Financials in USD. Standardized financial statements.
A compact view of how TransDigm Group Incorporated turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $8.83B | $7.94B | $6.58B | $5.43B | $4.80B | $5.10B | $5.22B | $3.81B | $3.50B | $3.17B |
| Revenue Growth? | +11.2% | +20.6% | +21.3% | +13.2% | -6.0% | -2.3% | +37.1% | +8.8% | +10.5% | 0.0% |
| Cost of Revenue? | $3.52B | $3.27B | $2.74B | $2.33B | $2.29B | $2.46B | $2.54B | $1.69B | $1.60B | $1.51B |
| Gross Profit? | $5.31B | $4.67B | $3.84B | $3.10B | $2.51B | $2.65B | $2.68B | $2.12B | $1.90B | $1.66B |
| Gross Margin? | +60.1% | +58.8% | +58.3% | +57.1% | +52.4% | +51.9% | +51.4% | +55.6% | +54.2% | +52.3% |
| Operating Expenses? | $1.15B | $1.14B | $919.00M | $884.00M | $822.00M | $896.00M | $668.97M | $442.50M | $409.07M | $356.86M |
| Operating Income? | $4.17B | $3.53B | $2.92B | $2.21B | $1.69B | $1.75B | $2.01B | $1.68B | $1.49B | $1.30B |
| EBITDA? | $4.57B | $3.81B | $3.15B | $2.46B | $2.03B | $2.05B | $2.15B | $1.78B | $1.62B | $1.39B |
| Income Before Tax | $2.63B | $2.21B | $1.72B | $1.13B | $715.00M | $740.00M | $1.06B | $985.56M | $837.43M | $768.12M |
| Income Tax Expense | $555.00M | $500.00M | $417.00M | $261.00M | $34.00M | $87.00M | $221.99M | $24.02M | $208.89M | $181.70M |
| Net Income? | $2.07B | $1.71B | $1.30B | $866.00M | $680.00M | $699.00M | $778.75M | $907.76M | $437.63M | $583.41M |
| EPS? | $32.08 | $25.62 | $22.03 | $13.40 | $10.39 | $8.27 | $13.84 | $16.33 | $7.88 | $10.39 |
| Diluted EPS? | $32.08 | $25.62 | $22.03 | $13.40 | $10.39 | $8.27 | $13.84 | $16.33 | $7.88 | $10.39 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality