TransDigm Group INC (TDG) Income statement

Market cap

$69.2B

P/E ratio

50.4x

	2010/09	2011/09	2012/09	2013/09	2014/09	2015/09	2016/09	2017/09	2018/09	2019/09	2020/09	2021/09	2022/09	2023/09	2024/09	2025/09
Revenue	828	1,206	1,700	1,924	2,373	2,707	3,171	3,504	3,811	5,223	5,103	4,798	5,429	6,585	7,940	8,831
Revenue growth (%)	-
Cost of revenue	355	545	754	875	1,105	1,257	1,443	1,520	1,634	2,414	2,456	2,285	2,330	2,743	3,268	3,520
Gross profit	473	661	946	1,050	1,268	1,450	1,728	1,985	2,178	2,809	2,647	2,513	3,099	3,842	4,672	5,311
Gross margin (%)
Selling, general & administrative	95	134	202	254	276	322	383	416	450	748	727	685	748	780	980	945
Operating margin (%)
Operating expenses	110	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income	363	487	700	749	928	1,074	1,268	1,480	1,655	1,927	1,751	1,691	2,215	2,923	3,531	4,165
Income before tax	251	229	488	448	449	637	768	837	986	1,063	740	715	1,127	1,716	2,215	2,629
Pretax margin (%)	30.3	19	28.7	23.3	18.9	23.5	24.2	23.9	25.9	20.3	14.5	14.9	20.8	26.1	27.9	29.8
Provision for income taxes	87	77	163	146	142	190	182	209	24	222	87	34	261	417	500	555
Effective tax rate (%)
Net income	163	172	325	303	307	447	586	597	957	891	700	681	867	1,299	1,715	2,074
Net income margin (%)
Earnings per share	-	-	-	-	-	-	-	-	-	-	-	-	13.4	22.03	25.62	-
Diluted EPS	-	-	-	-	-	-	-	-	-	-	-	-	13.4	22.03	25.62	-
Dividend payout ratio (%)	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-
Dividend per share	-	-	-	34.85	25	-	-	46	-	30	32.5	-	18.5	-	-	-