TransDigm Group Incorporated
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $8.83B | $7.94B | $6.59B | $5.43B | $4.80B | $5.10B | $5.22B | $3.81B |
| Cost of Revenue | $3.52B | $3.27B | $2.74B | $2.33B | $2.29B | $2.46B | $2.41B | $1.63B |
| Gross Profit | $5.31B | $4.67B | $3.84B | $3.10B | $2.51B | $2.65B | $2.81B | $2.18B |
| Gross Margin | 60.1% | 58.8% | 58.3% | 57.1% | 52.4% | 51.9% | 53.8% | 57.1% |
| Operating Expenses | ||||||||
| Research & Development | $118.0M | $107.0M | $105.0M | $95.0M | $106.0M | $130.9M | $116.8M | $73.8M |
| SG&A Expense | $945.0M | $980.0M | $780.0M | $748.0M | $685.0M | $727.0M | $748.0M | $450.0M |
| Operating Income | $4.17B | $3.53B | $2.92B | $2.22B | $1.69B | $1.75B | $1.93B | $1.66B |
| Operating Margin | 47.2% | 44.5% | 44.4% | 40.8% | 35.2% | 34.3% | 36.9% | 43.4% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $2.63B | $2.22B | $1.72B | $1.13B | $715.0M | $740.0M | $1.06B | $986.0M |
| Income Tax Expense | $555.0M | $500.0M | $417.0M | $261.0M | $34.0M | $87.0M | $222.0M | $24.0M |
| Net Income | $2.07B | $1.71B | $1.30B | $866.0M | $680.0M | $699.0M | $890.0M | $957.0M |
| Net Margin | 23.5% | 21.6% | 19.7% | 16.0% | 14.2% | 13.7% | 17.0% | 25.1% |
| EPS (Basic) | $32.08 | $25.62 | $22.03 | $13.40 | $10.41 | $8.96 | $13.84 | $16.20 |
| EPS (Diluted) | $32.08 | $25.62 | $22.03 | $13.40 | $10.41 | $8.96 | $13.84 | $16.20 |
| Shares Outstanding (Basic) | 58.2M | 57.8M | 57.2M | 58.2M | 58.4M | 57.3M | 53.1M | 52.3M |
| Shares Outstanding (Diluted) | 58.2M | 57.8M | 57.2M | 58.2M | 58.4M | 57.3M | 53.1M | 52.3M |
| Dividends Per Share | — | — | $0.00 | $18.50 | $0.00 | $32.50 | $30.00 | $0.00 |