TransDigm Group Incorporated
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 4.80B | 5.43B | 6.58B | 7.94B | 8.83B | 11.2% | |
| Cost of Revenue | (2.29B) | (2.33B) | (2.74B) | (3.27B) | (3.52B) | 7.7% | |
Gross Profit | 2.51B | 3.10B | 3.84B | 4.67B | 5.31B | 13.7% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (685.00M) | (748.00M) | (770.00M) | (931.00M) | (921.00M) | -1.1% | |
| General & Administrative | (650.00M) | (728.00M) | (770.00M) | (931.00M) | (921.00M) | -1.1% | |
| Depreciation & Amortization | (253.00M) | (253.00M) | (268.00M) | (312.00M) | (367.00M) | 17.6% | |
Operating Income (EBIT) | 1.69B | 2.21B | 2.92B | 3.53B | 4.17B | 18.0% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (1.10B) | (1.08B) | (1.22B) | (1.34B) | (1.57B) | 17.0% | |
| Other Income/Expenses (Net) | -976.00M | -1.09B | -1.21B | -1.32B | -1.54B | 16.7% | |
Income Before Tax | 715.00M | 1.13B | 1.72B | 2.21B | 2.63B | 18.7% | |
| Income Tax Expense | (34.00M) | (261.00M) | (417.00M) | (500.00M) | (555.00M) | 11.0% | |
Net Income | 680.00M | 866.00M | 1.30B | 1.71B | 2.07B | 21.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $10 | $13 | $22 | $26 | $32 | 25.2% | |
| Weighted Avg Shares Outstanding | 58.40M | 58.20M | 57.20M | 57.80M | 58.20M | 0.7% | |
| Weighted Avg Shares Outstanding (Diluted) | 58.40M | 58.20M | 57.20M | 57.80M | 58.20M | 0.7% | |
EBITDA | 2.03B | 2.46B | 3.15B | 3.81B | 4.57B | 19.8% |
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