TransDigm Group (TDG)
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At close: undefined
1259.12
0.12%
After-hours Dec 13, 2024, 04:10 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02
Revenue 7.94B 6.58B 5.43B 4.80B 5.10B 5.22B 3.81B 3.50B 3.17B 2.71B 2.37B 1.92B 1.70B 1.21B 827.65M 761.55M 713.71M 592.80M 435.16M 374.25M 300.70M 293.27M 248.80M
Cost of Revenue 3.27B 2.74B 2.33B 2.29B 2.46B 2.41B 1.63B 1.52B 1.44B 1.26B 1.11B 874.84M 754.49M 544.84M 354.59M 332.21M 327.78M 283.77M 213.87M 189.98M 164.20M - -
Gross Profit 4.67B 3.84B 3.10B 2.51B 2.65B 2.81B 2.18B 1.98B 1.73B 1.45B 1.27B 1.05B 945.72M 661.18M 473.07M 429.35M 385.93M 309.03M 221.29M 184.27M 136.50M 293.27M 248.80M
Operating Income 3.53B 2.92B 2.21B 1.69B 1.75B 1.93B 1.65B 1.48B 1.27B 1.07B 927.82M 749.46M 699.77M 487.13M 363.07M 335.40M 299.28M 233.84M 118.17M 137.58M 94.98M -77.94M 83.97M
Interest Income - 1.16B 1.08B 1.06B 1.03B 859.00M 404.00K - - - - - - - - - - - - - - - -
Pretax Income 2.21B 1.72B 1.13B 715.00M 740.00M 1.06B 985.56M 837.43M 768.12M 636.82M 448.51M 448.49M 487.87M 229.43M 250.84M 251.00M 206.60M 142.07M 41.44M 57.31M 20.30M -120.40M 47.43M
Net Income 1.71B 1.30B 866.00M 680.00M 699.00M 889.77M 957.06M 596.89M 586.41M 447.21M 306.91M 302.79M 324.97M 172.13M 163.44M 162.90M 133.13M 88.64M 25.12M 34.69M 13.62M -75.73M 30.63M
Selling & General & Admin 931.00M 780.00M 748.00M 685.00M 727.00M 747.77M 450.10M 415.57M 382.86M 321.62M 276.45M 254.47M 201.71M 133.71M 94.92M 80.02M 74.65M 62.89M 48.31M 38.94M 31.20M 25.37M 23.96M
Research & Development - 105.00M 94.90M 105.60M 130.90M 116.80M 73.80M 73.80M 58.60M 48.30M 42.30M 32.10M 27.90M - - - - - - - - - -
Other Expenses - 13.00M 136.00M 137.00M 169.00M 134.95M 72.45M 89.23M 77.44M 54.22M 63.61M 45.64M 44.23M 40.34M 15.08M 13.93M 12.00M 12.30M 54.81M 7.75M 10.32M - -
Operating Expenses 1.14B 919.00M 884.00M 822.00M 896.00M 882.73M 522.55M 504.80M 460.30M 375.84M 340.05M 300.11M 245.94M 174.05M 110.00M 93.95M 86.65M 75.19M 103.12M 46.69M 41.53M 25.37M 23.96M
Interest Expense 1.29B 1.16B 1.08B 1.06B 1.03B 859.75M 663.01M 602.59M 483.85M 418.79M 347.69M 270.69M 211.91M 185.26M 112.23M 84.40M 92.68M 91.77M 76.73M - - - -
Selling & Marketing Expenses - 10.00M 20.00M 35.00M 51.00M 77.87M 7.59M 6.47M 25.96M 18.72M 4.65M 8.07M -691.00K - - - - - - - - - -
Cost & Expenses 4.41B 3.66B 3.21B 3.11B 3.35B 3.30B 2.16B 2.02B 1.90B 1.63B 1.45B 1.17B 1.00B 718.89M 464.58M 426.15M 414.43M 358.96M 317.00M 236.67M 205.72M 25.37M 23.96M
Income Tax 500.00M 417.00M 261.00M 34.00M 87.00M 221.99M 24.02M 208.89M 181.70M 189.61M 141.60M 145.70M 162.90M 77.20M 87.39M 88.10M 73.48M 53.43M 16.32M 22.63M 6.68M 301.17M 157.67M
Shares Outstanding (Basic) 57.80M 57.20M 58.20M 58.40M 57.30M 56.27M 55.60M 55.53M 56.16M 56.61M 56.99M 55.08M 53.88M 53.33M 52.92M 52.54M 47.86M 45.63M 44.41M 44.20M 44.19M 7.37M 119.80K
Shares Outstanding (Diluted) 57.80M 57.20M 58.20M 58.40M 57.30M 56.27M 55.60M 55.53M 56.16M 56.61M 56.99M 55.08M 53.88M 53.33M 52.92M 52.54M 50.20M 48.54M 47.18M 46.54M 46.30M 7.37M 138.00K
EPS (Basic) 25.62 22.03 13.40 10.39 12.20 13.84 17.21 10.75 10.44 7.90 5.39 5.50 6.03 3.23 3.09 3.10 2.78 1.94 0.57 0.78 0.31 -10.28 255.67
EPS (Diluted) 25.62 22.03 13.40 10.39 12.20 13.84 17.21 10.75 10.44 7.90 5.39 5.50 6.03 3.23 3.09 3.10 2.65 1.83 0.53 0.75 0.29 -10.28 221.95
EBITDA 3.87B 3.21B 2.46B 2.06B 2.05B 2.15B 1.65B 1.62B 1.39B 1.16B 892.58M 849.40M 768.00M 527.47M 393.23M 349.33M 324.53M 233.84M 118.17M 154.54M 113.28M 270.82M 231.13M
Depreciation & Amortization 312.00M 268.00M 252.00M 252.00M 283.00M 224.64M 128.85M 140.16M 121.67M 54.22M 63.61M 45.64M 44.23M 40.34M 30.16M 13.93M 25.25M 27.10M 42.83M 20.76M 22.09M 2.92M 6.29M