TransDigm Group Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.50B | $3.17B | $2.71B | $2.39B | $1.92B | $1.70B | $1.20B | $812.8M |
| Power & Control | $1.81B | $1.69B | $1.41B | $1.22B | $957.5M | $853.5M | $541.2M | $362.1M |
| Airframe | $1.53B | $1.34B | $1.15B | $1.04B | $847.0M | $739.0M | $577.8M | $450.7M |
| Non-aviation | $162.0M | $147.2M | $144.7M | $134.5M | $119.7M | $106.3M | $81.7M | $0 |
| Cost of Revenue | $1.52B | $1.44B | $1.26B | $1.11B | $874.8M | $754.5M | $544.8M | $354.6M |
| Gross Profit | $1.98B | $1.73B | $1.45B | $1.27B | $1.05B | $945.7M | $661.2M | $473.1M |
| Gross Margin | 56.8% | 54.5% | 53.6% | 53.1% | 54.5% | 55.7% | 55.1% | 58.2% |
| Operating Expenses | ||||||||
| Research & Development | $73.8M | $58.6M | $48.3M | $42.3M | $32.1M | $27.9M | $19.3M | $13.9M |
| SG&A Expense | $412.6M | $382.9M | $321.6M | $276.4M | $254.5M | $201.7M | $133.7M | $94.9M |
| Operating Income | $1.48B | $1.27B | $1.07B | $927.8M | $749.5M | $699.8M | $487.1M | $363.1M |
| Operating Margin | 42.4% | 40.0% | 39.7% | 38.9% | 38.9% | 41.2% | 40.6% | 44.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $837.4M | $768.1M | $636.8M | $448.5M | $448.5M | $487.9M | $229.4M | $250.8M |
| Income Tax Expense | $208.9M | $181.7M | $189.6M | $141.6M | $145.7M | $162.9M | $77.2M | $87.4M |
| Net Income | $596.9M | $586.4M | $447.2M | $306.9M | $302.8M | $325.0M | $172.1M | $163.4M |
| Net Margin | 17.1% | 18.5% | 16.5% | 12.9% | 15.7% | 19.1% | 14.3% | 20.1% |
| EPS (Basic) | $7.88 | $10.39 | $7.84 | $3.16 | $2.39 | $5.97 | $3.17 | $2.52 |
| EPS (Diluted) | $7.88 | $10.39 | $7.84 | $3.16 | $2.39 | $5.97 | $3.17 | $2.52 |
| Shares Outstanding (Basic) | 52.5M | 53.3M | 53.1M | 52.7M | 52.7M | 51.7M | 50.3M | 49.9M |
| Shares Outstanding (Diluted) | 52.5M | 53.3M | 53.1M | 52.7M | 52.7M | 51.7M | 50.3M | 49.9M |
| Dividends Per Share | $46.00 | $0.00 | $0.00 | $25.00 | $34.85 | — | — | $7.65 |