TransDigm Group INC Income Statement

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Income Statement Sep2009 Sep2010 Sep2011 Sep2012 Sep2013 Sep2014 Sep2015 Sep2016 Sep2017 Sep2018 Sep2019 Sep2020 Sep2021 Sep2022 Sep2023 Sep2024 Sep2025
Revenue & cost
Revenue 761.55M827.65M1,206.02M1,700.21M1,924.40M2,372.91M2,707.11M3,171.41M3,504.29M3,811.00M5,223.00M5,103.00M4,798.00M5,429.00M6,585.00M7,940.00M8,831.00M
Cost of Revenue 332.21M354.59M544.84M754.49M874.84M1,105.03M1,257.27M1,443.35M1,519.66M1,634.00M2,414.00M2,456.00M2,285.00M2,330.00M2,743.00M3,268.00M3,520.00M
Gross Profit 429.35M473.07M661.18M945.72M1,049.56M1,267.87M1,449.85M1,728.06M1,984.63M2,177.00M2,809.00M2,647.00M2,513.00M3,099.00M3,842.00M4,672.00M5,311.00M
Operating items
Amortization - Intangibles 13.93M15.08M40.34M44.23M45.64M63.61M54.22M77.44M89.23M72.00M135.00M169.00M137.00M136.00M139.00M161.00M201.00M
Selling, General & Administrative 80.02M94.92M133.71M201.71M254.47M276.45M321.62M382.86M412.56M450.00M748.00M727.00M685.00M748.00M780.00M980.00M945.00M
Other Operating Expenses 13.93M44.61M217.57M69.00M7.00M
Operating Expenses 93.95M110.00M133.71M201.71M254.47M276.45M321.62M382.86M412.56M450.00M748.00M727.00M685.00M748.00M780.00M980.00M945.00M
Operating Income 335.40M363.07M487.13M699.77M749.46M927.82M1,074.00M1,267.76M1,482.85M1,655.00M1,926.00M1,751.00M1,691.00M2,215.00M2,923.00M3,531.00M4,165.00M
EBIT 335.40M363.07M487.13M699.77M749.46M927.82M1,074.00M1,267.76M1,482.85M1,655.00M1,926.00M1,751.00M1,691.00M2,215.00M2,923.00M3,531.00M4,165.00M
Non-operating items
Other Non Operating Income -3.02M-1.00M46.00M51.00M-11.00M13.00M28.00M47.00M
Non Operating Income -185.26M-211.91M-270.69M-3.02M-1.00M46.00M51.00M-11.00M13.00M28.00M47.00M
Net income details
EBT 251.00M250.84M229.43M487.87M448.49M448.51M636.82M768.12M837.43M986.00M1,063.00M740.00M715.00M1,127.00M1,716.00M2,215.00M2,629.00M
Tax Provisions 88.10M87.39M77.20M162.90M145.70M141.60M189.61M181.70M208.89M24.00M222.00M87.00M34.00M261.00M417.00M500.00M555.00M
Profit After Tax 162.90M163.44M172.13M324.97M302.79M306.91M447.21M586.41M628.54M962.00M892.00M700.00M681.00M867.00M1,299.00M1,715.00M2,074.00M
Equity Income 376.09M-400.78M-517.29M-790.65M-807.99M-946.45M
Income from Non-Controlling Interests 2.00M1.00M1.00M1.00M1.00M1.00M
Income from Continuing Operations 162.90M163.44M152.22M324.97M302.79M306.91M447.21M586.41M628.54M962.00M841.00M653.00M681.00M866.00M1,299.00M1,715.00M2,074.00M
Consolidated Net Income 162.90M163.44M19.91M324.97M302.79M306.91M447.21M586.41M-31.65M-5.00M51.00M47.00M681.00M1.00M1,299.00M1,715.00M2,074.00M
Income towards Parent Company 162.90M163.44M19.91M324.97M302.79M306.91M447.21M586.41M-31.65M-5.00M51.00M47.00M681.00M1.00M1,299.00M1,715.00M2,074.00M
Net Income towards Common Stockholders 162.90M133.13M169.32M321.67M131.55M180.28M443.85M583.41M437.63M901.00M779.00M514.00M607.00M780.00M1,260.00M1,481.00M1,866.00M
Additional items
EPS (Basic) 3.102.523.175.972.393.167.8410.398.4516.2813.848.9610.4113.4022.0325.6232.08
EPS (Weighted Average and Diluted) 8.9610.4113.4022.0325.6232.08
Shares Outstanding (Weighted Average) 48.48M49.34M50.15M51.46M52.54M52.71M53.53M53.27M51.91M52.63M53.33M54.21M55.11M54.23M55.18M56.11M56.35M
Shares Outstanding (Diluted Average) 57.30M58.40M58.20M57.20M57.80M58.20M
EBITDA 335.40M363.07M589.87M809.02M900.28M1,073.21M1,074.00M1,267.76M1,482.85M1,655.00M1,926.00M1,751.00M1,691.00M2,215.00M2,923.00M3,531.00M4,165.00M
Tax Rate 35.10%34.84%33.65%33.39%32.49%31.57%29.77%23.66%24.94%2.43%20.88%11.76%4.76%23.16%24.30%22.57%21.11%