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Income Statement - TransDigm Group INC (TDG)

$(Billion, Million)
Sep-25 Sep-24 Sep-23 Sep-22 Sep-21 Sep-20 Sep-19 Sep-18 Sep-17 Sep-16 Sep-15 Sep-14 Sep-13 Sep-12 Sep-11 Sep-10 Sep-09 Sep-08 Sep-07 Sep-06
Total revenue 8,831.00 7,940.00 6,585.00 5,429.00 4,798.00 5,103.00 5,223.22 3,811.13 3,504.29 3,171.41 2,707.12 2,372.91 1,924.40 1,714.01 1,206.02 827.65 761.55 713.71 592.80 435.16
Cost of revenue 3,520.00 3,268.00 2,743.00 2,330.00 2,285.00 2,456.00 2,540.58 1,692.67 1,604.89 1,512.49 1,305.39 1,152.14 909.58 798.72 585.18 369.67 346.13 339.78 296.07 220.07
Gross profit 5,311.00 4,672.00 3,842.00 3,099.00 2,513.00 2,647.00 2,682.64 2,118.46 1,899.40 1,658.92 1,401.73 1,220.77 1,014.82 915.28 620.85 457.99 415.42 373.93 296.73 215.09
Total operating expenses + 1,146.00 1,141.00 919.00 884.00 822.00 896.00 668.97 442.50 409.08 356.86 302.92 271.85 246.37 201.71 133.71 94.92 80.02 74.65 62.89 48.31
Operating income 4,165.00 3,531.00 2,923.00 2,215.00 1,691.00 1,751.00 2,013.67 1,675.96 1,490.33 1,302.06 1,098.80 948.92 768.46 713.58 487.14 363.07 335.40 299.28 233.84 166.78
Non-operating income (net) -1,536.00 -1,316.00 -1,207.00 -1,088.00 -976.00 -1,011.00 -950.80 -690.40 -652.90 -533.94 -461.98 -500.41 -319.97 -225.71 -257.71 -112.23 -84.40 -92.68 -91.77 -125.35
Income before tax 2,629.00 2,215.00 1,716.00 1,127.00 715.00 740.00 1,062.87 985.56 837.43 768.12 636.82 448.51 448.49 487.87 229.43 250.84 251.00 206.60 142.07 41.44
Income tax expense 555.00 500.00 417.00 261.00 34.00 87.00 221.99 24.02 208.89 181.70 189.61 141.60 145.70 162.90 77.20 87.39 88.10 73.48 53.43 16.32
Net income 2,074.00 1,714.00 1,298.00 866.00 680.00 699.00 778.75 907.76 437.63 583.41 443.85 180.28 131.55 321.67 147.29 133.13 162.90 133.13 88.65 25.12
Show Quarterly Income Statement

Income Statement - TransDigm Group INC (TDG)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 2,544.00 2,285.00 2,437.00 2,237.00 2,150.00 2,006.00 2,186.00 2,046.00 1,919.00 1,789.00 1,852.00 1,744.00 1,592.00 1,397.00 1,510.00 1,398.00 1,327.00 1,194.00 1,279.00 1,218.00 1,194.00 1,108.00 1,173.00 1,022.00 1,443.00 1,465.00 1,540.93 1,521.00 1,168.00 993.30 1,049.43 980.66 933.07 847.96 923.89 897.66 873.23 814.02 875.22 797.69 796.80 701.70 809.79 691.40 619.03 586.90 642.24 610.58 590.76 529.32 539.74 488.64 465.61 430.42 462.61 461.66 423.47 352.47 342.95 325.21 311.35 240.05 223.12 214.18 0.21 184.28 197.35 189.88 193.05 181.28 189.24 186.05 175.29 163.14 168.04 157.61 144.44 122.71 115.89 110.86 108.28
Cost of revenue 1,033.00 989.00 967.00 905.00 876.00 771.00 927.00 826.00 767.00 747.00 760.00 715.00 663.00 604.00 624.00 582.00 591.00 533.00 554.00 563.00 602.00 567.00 637.00 531.00 625.00 664.00 720.47 833.00 540.00 447.52 465.63 426.87 413.85 387.52 409.85 400.22 403.28 394.79 414.88 354.18 371.14 327.13 382.19 331.94 277.40 265.73 293.61 283.05 283.18 245.19 257.02 219.65 206.30 191.87 205.79 208.36 187.43 152.92 149.94 142.06 152.79 112.31 90.75 91.75 0.09 81.22 88.96 82.02 84.24 76.99 85.80 85.57 81.37 75.04 79.96 75.36 69.37 59.08 57.43 53.75 51.80
Gross profit 1,511.00 1,296.00 1,470.00 1,332.00 1,274.00 1,235.00 1,259.00 1,220.00 1,152.00 1,042.00 1,092.00 1,029.00 929.00 793.00 886.00 816.00 736.00 661.00 725.00 655.00 592.00 541.00 536.00 491.00 818.00 801.00 820.46 688.00 628.00 545.78 583.81 553.80 519.22 460.44 514.03 497.44 469.95 419.22 460.35 443.52 425.66 374.57 427.60 359.46 341.63 321.17 348.63 327.53 307.58 284.14 282.72 268.99 259.31 238.55 256.82 253.30 236.04 199.56 193.02 183.15 158.56 127.73 132.37 122.43 0.12 103.06 108.40 107.85 108.81 104.29 103.44 100.48 93.92 88.09 88.07 82.25 75.07 63.63 58.46 57.11 56.48
Total operating expenses + 333.00 254.00 309.00 293.00 283.00 261.00 316.00 286.00 285.00 255.00 236.00 246.00 234.00 203.00 245.00 217.00 216.00 206.00 190.00 208.00 198.00 226.00 224.00 205.00 226.00 241.00 198.16 214.00 139.00 116.28 122.22 109.32 105.63 105.43 107.30 105.00 98.69 100.22 111.35 112.87 113.59 98.53 114.52 95.76 81.53 80.51 89.91 87.55 89.09 73.51 76.95 92.26 65.20 65.70 65.40 67.44 58.81 54.29 50.63 43.99 45.35 106.18 29.09 27.16 0.03 26.61 25.86 22.65 24.04 21.40 22.26 22.06 21.14 21.18 22.53 20.95 17.95 13.76 12.93 61.41 13.88
Operating income 1,178.00 1,042.00 1,161.00 1,039.00 991.00 974.00 943.00 934.00 867.00 787.00 856.00 783.00 695.00 590.00 641.00 599.00 520.00 455.00 535.00 447.00 394.00 315.00 312.00 286.00 592.00 560.00 622.30 474.00 489.00 429.50 461.58 444.48 413.59 355.01 406.74 392.43 371.26 319.01 349.00 330.64 312.08 276.04 313.08 263.70 256.56 240.67 258.72 239.98 218.49 210.63 205.77 176.72 194.11 172.85 191.42 185.86 177.23 145.27 142.39 139.16 113.20 21.56 103.28 95.28 0.09 76.45 82.54 85.20 84.77 82.89 81.18 78.42 72.78 66.91 65.54 61.31 57.12 49.87 45.54 -4.31 42.60
Non-operating income (net) -478.00 -470.00 -408.00 -404.00 -369.00 -355.00 -338.00 -332.00 -348.00 -299.00 -306.00 -314.00 -298.00 -289.00 -280.00 -287.00 -260.00 -262.00 -248.00 -203.00 -264.00 -262.00 -236.00 -252.00 -255.00 -267.00 -255.08 -291.00 -226.00 -179.74 -179.72 -178.94 -166.40 -164.05 -159.27 -156.59 -156.25 -180.09 -139.91 -136.47 -111.29 -111.98 -113.40 -124.96 -99.89 -98.94 -97.07 -219.10 -82.29 -80.85 -81.25 -62.47 -94.38 -62.88 -55.15 -55.39 -52.30 -49.06 -48.74 -49.90 -55.79 -32.55 -27.09 -28.22 -0.03 -28.52 -19.55 -21.23 -21.64 -21.98 -22.31 -21.85 -24.02 -24.51 -25.45 -25.92 -22.60 -17.79 -18.05 -19.51 -19.38
Income before tax 700.00 572.00 753.00 635.00 622.00 619.00 605.00 602.00 519.00 488.00 550.00 469.00 397.00 301.00 361.00 312.00 260.00 193.00 287.00 244.00 130.00 53.00 76.00 34.00 337.00 293.00 367.22 183.00 263.00 249.76 281.87 265.54 247.19 190.96 247.46 235.85 215.01 138.92 209.09 194.18 200.79 164.06 199.68 138.74 156.67 141.73 161.66 20.88 136.21 129.77 124.53 114.26 99.74 109.97 136.27 130.47 124.93 96.21 93.65 89.26 57.42 -11.00 76.20 67.06 0.06 47.94 62.99 63.97 63.13 60.91 58.87 56.57 48.76 42.40 40.10 35.38 34.51 32.08 27.49 -23.81 23.22
Income tax expense 164.00 127.00 144.00 142.00 143.00 126.00 138.00 141.00 115.00 106.00 136.00 117.00 93.00 72.00 96.00 73.00 61.00 30.00 79.00 -73.00 25.00 3.00 -25.00 39.00 14.00 59.00 50.06 55.00 63.00 53.72 51.57 48.15 45.35 -121.05 63.32 66.02 59.51 20.05 54.43 53.58 62.16 49.16 58.01 39.63 45.78 46.20 47.40 4.70 45.85 43.65 40.50 37.60 31.80 35.80 48.40 40.03 43.38 31.10 29.34 30.89 20.75 -3.65 25.56 23.05 0.02 17.18 21.38 22.58 22.83 21.31 20.88 20.57 16.59 15.43 15.42 13.26 13.00 11.74 12.27 -10.45 8.95
Net income 535.00 386.00 610.00 492.00 479.00 493.00 468.00 461.00 403.00 382.00 415.00 351.00 304.00 228.00 266.00 238.00 199.00 163.00 209.00 317.00 104.00 50.00 82.00 -6.00 319.00 304.00 260.16 145.00 202.00 171.73 230.29 217.39 201.45 258.63 90.17 169.05 155.51 22.90 154.67 160.62 141.68 126.44 141.67 99.11 110.89 92.17 108.16 16.18 84.87 81.98 84.03 76.66 67.94 74.17 87.87 90.45 81.55 58.51 67.40 56.28 55.82 -7.35 50.64 44.01 0.04 0.45 41.61 41.39 40.30 39.60 37.99 36.00 32.17 26.97 24.68 22.12 21.51 20.34 15.22 -13.36 14.27
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