TDG
Income statement / Annual
Last year (2024), TransDigm Group Incorporated's total revenue was $7.94 B,
an increase of 20.58% from the previous year.
In 2024, TransDigm Group Incorporated's net income was $1.71 B.
See TransDigm Group Incorporated,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
09/30/2024 |
09/30/2023 |
09/30/2022 |
09/30/2021 |
09/30/2020 |
09/30/2019 |
09/30/2018 |
09/30/2017 |
09/30/2016 |
09/30/2015 |
| Operating Revenue |
$7.94 B |
$6.59 B |
$5.43 B |
$4.80 B |
$5.10 B |
$5.22 B |
$3.81 B |
$3.50 B |
$3.17 B |
$2.71 B |
| Cost of Revenue |
$3.27 B
|
$2.74 B
|
$2.33 B
|
$2.29 B
|
$2.46 B
|
$2.41 B
|
$1.63 B
|
$1.52 B
|
$1.44 B
|
$1.26 B
|
| Gross Profit |
$4.67 B
|
$3.84 B
|
$3.10 B
|
$2.51 B
|
$2.65 B
|
$2.81 B
|
$2.18 B
|
$1.98 B
|
$1.73 B
|
$1.45 B
|
| Gross Profit Ratio |
0.59
|
0.58
|
0.57
|
0.52
|
0.52
|
0.54
|
0.57
|
0.57
|
0.54
|
0.54
|
| Research and Development Expenses |
$0.00
|
$105.00 M
|
$94.90 M
|
$105.60 M
|
$130.90 M
|
$116.80 M
|
$73.80 M
|
$73.80 M
|
$58.60 M
|
$48.30 M
|
| General & Administrative Expenses |
$931.00 M
|
$770.00 M
|
$728.00 M
|
$650.00 M
|
$676.00 M
|
$669.90 M
|
$442.50 M
|
$409.10 M
|
$356.90 M
|
$302.90 M
|
| Selling & Marketing Expenses |
$0.00
|
$10.00 M
|
$20.00 M
|
$35.00 M
|
$51.00 M
|
$77.87 M
|
$7.60 M
|
$6.48 M
|
$25.96 M
|
$18.72 M
|
| Selling, General & Administrative Expenses |
$931.00 M
|
$780.00 M
|
$748.00 M
|
$685.00 M
|
$727.00 M
|
$747.77 M
|
$450.10 M
|
$415.58 M
|
$382.86 M
|
$321.62 M
|
| Other Expenses |
$0.00
|
$13.00 M
|
$136.00 M
|
$137.00 M
|
$169.00 M
|
$134.95 M
|
$72.45 M
|
$89.23 M
|
$77.45 M
|
$54.22 M
|
| Operating Expenses |
$1.14 B
|
$919.00 M
|
$884.00 M
|
$822.00 M
|
$896.00 M
|
$882.73 M
|
$522.55 M
|
$504.80 M
|
$460.30 M
|
$375.84 M
|
| Cost And Expenses |
$4.41 B
|
$3.66 B
|
$3.21 B
|
$3.11 B
|
$3.35 B
|
$3.30 B
|
$2.16 B
|
$2.02 B
|
$1.90 B
|
$1.63 B
|
| Interest Income |
$0.00
|
$1.16 B
|
$1.08 B
|
$1.06 B
|
$1.03 B
|
$859.00 M
|
$404,000.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$1.29 B
|
$1.16 B
|
$1.08 B
|
$1.06 B
|
$1.03 B
|
$859.75 M
|
$663.01 M
|
$602.59 M
|
$483.85 M
|
$418.79 M
|
| Depreciation & Amortization |
$312.00 M
|
$268.00 M
|
$252.00 M
|
$252.00 M
|
$283.00 M
|
$224.64 M
|
$128.85 M
|
$140.16 M
|
$121.67 M
|
$54.22 M
|
| EBITDA |
$3.87 B |
$3.21 B |
$2.46 B |
$2.07 B |
$2.05 B |
$2.15 B |
$1.65 B |
$1.62 B |
$1.39 B |
$1.16 B |
| EBITDA Ratio |
0.49
|
0.46
|
0.43
|
0.38
|
0.38
|
0.39
|
0.45
|
0.44
|
0.42
|
0.41
|
| Operating Income Ratio |
0.44
|
0.44
|
0.41
|
0.35
|
0.34
|
0.37
|
0.43
|
0.42
|
0.4
|
0.4
|
| Total Other Income/Expenses Net |
-$1.32 B
|
-$1.21 B
|
-$1.09 B
|
-$976.00 M
|
-$1.01 B
|
-$863.14 M
|
-$669.40 M
|
-$645.42 M
|
-$499.64 M
|
-$437.18 M
|
| Income Before Tax |
$2.22 B
|
$1.72 B
|
$1.13 B
|
$715.00 M
|
$740.00 M
|
$1.06 B
|
$985.56 M
|
$837.43 M
|
$768.12 M
|
$636.82 M
|
| Income Before Tax Ratio |
0.28
|
0.26
|
0.21
|
0.15
|
0.15
|
0.2
|
0.26
|
0.24
|
0.24
|
0.24
|
| Income Tax Expense |
$500.00 M
|
$417.00 M
|
$261.00 M
|
$34.00 M
|
$87.00 M
|
$221.99 M
|
$24.02 M
|
$208.89 M
|
$181.70 M
|
$189.61 M
|
| Net Income |
$1.71 B
|
$1.30 B
|
$866.00 M
|
$680.00 M
|
$699.00 M
|
$889.77 M
|
$957.06 M
|
$596.89 M
|
$586.41 M
|
$447.21 M
|
| Net Income Ratio |
0.22
|
0.2
|
0.16
|
0.14
|
0.14
|
0.17
|
0.25
|
0.17
|
0.18
|
0.17
|
| EPS |
25.62 |
22.03 |
13.4 |
10.39 |
12.2 |
13.84 |
17.21 |
10.75 |
10.44 |
7.9 |
| EPS Diluted |
25.62 |
22.03 |
13.4 |
10.39 |
12.2 |
13.84 |
17.21 |
10.75 |
10.44 |
7.9 |
| Weighted Average Shares Out |
$57.80 M
|
$57.20 M
|
$58.20 M
|
$58.40 M
|
$57.30 M
|
$56.27 M
|
$55.60 M
|
$55.53 M
|
$56.16 M
|
$56.61 M
|
| Weighted Average Shares Out Diluted |
$57.80 M
|
$57.20 M
|
$58.20 M
|
$58.40 M
|
$57.30 M
|
$56.27 M
|
$55.60 M
|
$55.53 M
|
$56.16 M
|
$56.61 M
|
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