TransDigm Group Incorporated
NYSE:TDG
1278.48 (USD) • At close September 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,936 | 6,585 | 5,437 | 4,799 | 5,107 | 5,223.223 | 3,811.126 | 3,504.286 | 3,171.411 | 2,707.115 | 2,372.906 | 1,924.4 | 1,714.008 | 1,206.021 | 827.654 | 761.552 | 713.711 | 592.798 | 435.164 | 374.253 | 300.703 | 293.268 | 248.802 |
| Cost of Revenue
| 3,374 | 2,834 | 2,502 | 2,381 | 2,556 | 2,540.584 | 1,692.67 | 1,604.885 | 1,512.493 | 1,305.389 | 1,152.14 | 909.577 | 798.724 | 585.175 | 369.667 | 346.134 | 339.782 | 296.07 | 220.071 | 196.237 | 156.052 | 0 | 0 |
| Gross Profit
| 4,562 | 3,751 | 2,935 | 2,418 | 2,551 | 2,682.639 | 2,118.456 | 1,899.401 | 1,658.918 | 1,401.726 | 1,220.766 | 1,014.823 | 915.284 | 620.846 | 457.987 | 415.418 | 373.929 | 296.728 | 215.093 | 178.016 | 144.651 | 293.268 | 248.802 |
| Gross Profit Ratio
| 0.575 | 0.57 | 0.54 | 0.504 | 0.5 | 0.514 | 0.556 | 0.542 | 0.523 | 0.518 | 0.514 | 0.527 | 0.534 | 0.515 | 0.553 | 0.545 | 0.524 | 0.501 | 0.494 | 0.476 | 0.481 | 1 | 1 |
| Reseach & Development Expenses
| 107 | 105 | 94.9 | 105.6 | 130.9 | 116.8 | 73.8 | 73.8 | 58.6 | 48.3 | 42.3 | 32.1 | 27.9 | 19.3 | 13.9 | 12.6 | 13.2 | 9.6 | 3.9 | 2.5 | 2.2 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 827 | 661 | 642.1 | 544.4 | 565.4 | 552.173 | 368.695 | 335.275 | 298.258 | 254.624 | 229.546 | 214.268 | 173.809 | 114.411 | 81.018 | 67.418 | 61.45 | 53.29 | 44.409 | 36.443 | 29.001 | 25.372 | 23.962 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 934 | 766 | 737 | 650 | 696.3 | 668.973 | 442.495 | 409.075 | 356.858 | 302.924 | 271.846 | 246.368 | 201.709 | 133.711 | 94.918 | 80.018 | 74.65 | 62.89 | 48.309 | 38.943 | 31.201 | 25.372 | 23.962 |
| Operating Income
| 3,628 | 2,985 | 2,198 | 1,768 | 1,854.7 | 2,013.666 | 1,675.961 | 1,490.326 | 1,302.06 | 1,098.802 | 948.92 | 768.455 | 713.575 | 487.135 | 363.069 | 335.4 | 299.279 | 233.838 | 166.784 | 139.073 | 113.45 | -77.942 | 83.971 |
| Operating Income Ratio
| 0.457 | 0.453 | 0.404 | 0.368 | 0.363 | 0.386 | 0.44 | 0.425 | 0.411 | 0.406 | 0.4 | 0.399 | 0.416 | 0.404 | 0.439 | 0.44 | 0.419 | 0.394 | 0.383 | 0.372 | 0.377 | -0.266 | 0.338 |
| Total Other Income Expenses Net
| -1,413 | -1,269 | -1,071 | -1,053 | -1,114.7 | -950.801 | -690.404 | -652.896 | -533.944 | -461.978 | -500.41 | -319.966 | -225.706 | -257.71 | -112.234 | -84.398 | -92.677 | -91.767 | -125.349 | -81.759 | -93.146 | -42.457 | -36.538 |
| Income Before Tax
| 2,215 | 1,716 | 1,127 | 715 | 740 | 1,062.865 | 985.557 | 837.43 | 768.116 | 636.824 | 448.51 | 448.489 | 487.869 | 229.425 | 250.835 | 251.002 | 206.602 | 142.071 | 41.435 | 57.314 | 20.304 | -120.399 | 47.433 |
| Income Before Tax Ratio
| 0.279 | 0.261 | 0.207 | 0.149 | 0.145 | 0.203 | 0.259 | 0.239 | 0.242 | 0.235 | 0.189 | 0.233 | 0.285 | 0.19 | 0.303 | 0.33 | 0.289 | 0.24 | 0.095 | 0.153 | 0.068 | -0.411 | 0.191 |
| Income Tax Expense
| 500 | 417 | 261 | 34 | 87 | 221.986 | 24.021 | 208.889 | 181.702 | 189.612 | 141.6 | 145.7 | 162.9 | 77.2 | 87.39 | 88.1 | 73.476 | 53.426 | 16.318 | 22.627 | 6.682 | 301.167 | 157.673 |
| Net Income
| 1,481 | 1,260 | 780 | 607 | 474 | 778.749 | 907.758 | 437.63 | 583.414 | 443.847 | 180.284 | 131.546 | 321.67 | 147.291 | 133.132 | 162.902 | 133.126 | 88.645 | 25.117 | 34.687 | 13.622 | -75.728 | 30.629 |
| Net Income Ratio
| 0.187 | 0.191 | 0.143 | 0.126 | 0.093 | 0.149 | 0.238 | 0.125 | 0.184 | 0.164 | 0.076 | 0.068 | 0.188 | 0.122 | 0.161 | 0.214 | 0.187 | 0.15 | 0.058 | 0.093 | 0.045 | -0.258 | 0.123 |
| EPS
| 25.623 | 22.028 | 13.402 | 10.394 | 8.272 | 13.841 | 16.328 | 7.88 | 10.39 | 7.84 | 3.16 | 2.39 | 5.97 | 2.762 | 2.52 | 3.1 | 2.78 | 1.94 | 0.57 | 117.4 | 46.11 | -10.28 | 255.67 |
| EPS Diluted
| 25.623 | 22.028 | 13.402 | 10.394 | 8.272 | 13.841 | 16.328 | 7.88 | 10.39 | 7.84 | 3.16 | 2.39 | 5.97 | 2.762 | 2.52 | 3.1 | 2.65 | 1.83 | 0.53 | 111.49 | 44.01 | -10.28 | 221.95 |
| EBITDA
| 3,869 | 3,204 | 2,457 | 2,065 | 2,084 | 2,153.332 | 1,783.812 | 1,616.889 | 1,388.03 | 1,157.465 | 892.583 | 792.689 | 768.002 | 542.666 | 393.234 | 362.921 | 324.533 | 257.79 | 182.795 | 154.536 | 113.282 | 270.816 | 231.134 |
| EBITDA Ratio
| 0.488 | 0.487 | 0.452 | 0.43 | 0.408 | 0.412 | 0.468 | 0.461 | 0.438 | 0.428 | 0.376 | 0.412 | 0.448 | 0.45 | 0.475 | 0.477 | 0.455 | 0.435 | 0.42 | 0.413 | 0.377 | 0.923 | 0.929 |