Transdigm Group Incorporated Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
6,585M
21.29%
2,743M
3,842M
919M
770M
105M
2,923M
1,164M
1,716M
417M
1,298M
49.88%
3,662M
-1,220M
3,019M
139M
2,880M
5,429M
13.15%
2,330M
3,099M
884M
728M
95M
2,215M
1,076M
1,127M
261M
866M
27.35%
3,214M
-1,077M
2,332M
136M
2,215M
4,798M
-5.98%
2,285M
2,513M
822M
650M
106M
1,691M
1,059M
715M
34M
680M
-2.72%
3,107M
-1,096M
1,842M
253M
1,691M
5,103M
-2.30%
2,456M
2,647M
896M
676M
131M
1,751M
1,029M
740M
87M
699M
-21.44%
3,352M
-1,057M
1,938M
283M
1,751M
5,223M
37.05%
2,414M
2,809M
883M
670M
117M
1,927M
860M
1,063M
222M
890M
-7.03%
3,297M
-863M
2,058M
226M
1,927M
3,811M
8.76%
1,634M
2,178M
523M
443M
74M
1,655M
663M
986M
24M
957M
60.34%
2,156M
-669M
1,721M
130M
1,649M
3,504M
10.50%
1,520M
1,985M
505M
409M
74M
1,480M
603M
837M
209M
597M
1.79%
2,024M
-642M
1,529M
141M
1,440M
3,171M
17.15%
1,443M
1,728M
460M
357M
59M
1,268M
484M
768M
182M
586M
31.13%
1,904M
-500M
1,329M
0M
1,252M
2,707M
14.08%
1,257M
1,450M
376M
303M
48M
1,074M
419M
637M
190M
447M
45.71%
1,633M
0M
1,110M
0M
1,056M
2,373M
23.31%
1,105M
1,268M
340M
272M
42M
928M
348M
449M
0M
307M
1.36%
1,445M
0M
860M
0M
796M
1,924M
13.19%
875M
1,050M
300M
246M
32M
749M
271M
448M
0M
303M
-6.83%
1,175M
0M
765M
0M
719M
1,700M
40.98%
754M
946M
246M
202M
28M
700M
212M
488M
0M
325M
88.79%
1,000M
0M
744M
0M
700M
1,206M
45.72%
545M
661M
174M
134M
19M
487M
185M
229M
0M
172M
5.32%
719M
0M
527M
0M
487M
828M
8.68%
355M
473M
110M
95M
14M
363M
112M
251M
0M
163M
0.33%
465M
0M
393M
0M
363M
762M
6.70%
332M
429M
94M
80M
13M
335M
84M
251M
0M
163M
22.37%
426M
0M
349M
0M
335M
714M
20.40%
328M
386M
87M
75M
13M
299M
93M
207M
0M
133M
50.18%
414M
0M
325M
0M
299M
593M
36.22%
284M
309M
75M
63M
10M
234M
92M
142M
0M
89M
252.93%
359M
0M
261M
0M
234M
435M
16.28%
214M
221M
103M
48M
4M
118M
77M
41M
0M
25M
-27.59%
317M
0M
210M
0M
167M
374M
24.46%
190M
184M
47M
39M
3M
138M
0M
57M
0M
35M
154.64%
237M
0M
158M
0M
138M
301M
2.54%
164M
137M
42M
31M
2M
95M
0M
20M
0M
14M
-117.99%
206M
0M
117M
0M
95M
293M
17.87%
160M
293M
25M
25M
2M
-78M
0M
-120M
0M
-76M
-347.24%
25M
0M
271M
0M
268M
249M
23.92%
127M
249M
24M
24M
2M
84M
0M
47M
0M
31M
113.32%
24M
0M
231M
0M
225M
201M
33.44%
113M
88M
0M
24M
3M
56M
0M
24M
0M
14M
33.20%
0M
0M
0M
0M
0M
150M
-
78M
73M
0M
19M
2M
47M
0M
19M
0M
11M
33.20%
0M
0M
0M
0M
0M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
1,789M
28.06%
763M
1,026M
220M
0M
0M
806M
300M
488M
0M
281M
23.25%
983M
0M
877M
0M
806M
1,852M
22.65%
761M
1,091M
235M
199M
0M
856M
292M
549M
136M
415M
56.02%
996M
-307M
874M
33M
841M
1,744M
24.75%
715M
1,029M
246M
205M
0M
783M
291M
469M
117M
351M
47.48%
961M
-323M
797M
37M
760M
1,592M
19.97%
663M
929M
234M
196M
0M
695M
295M
397M
93M
304M
52.76%
897M
-300M
727M
35M
695M
1,397M
17.00%
604M
793M
203M
168M
0M
590M
286M
301M
72M
228M
39.88%
807M
-290M
621M
63M
590M
1,510M
18.06%
625M
885M
244M
210M
0M
641M
277M
362M
96M
266M
27.27%
869M
-277M
672M
34M
641M
1,398M
14.78%
582M
816M
217M
184M
0M
599M
269M
312M
73M
238M
-24.92%
799M
-269M
639M
61M
599M
1,327M
11.14%
591M
736M
216M
177M
0M
520M
266M
260M
61M
199M
91.35%
807M
-266M
559M
33M
520M
1,194M
7.76%
533M
661M
206M
166M
0M
455M
264M
193M
30M
163M
226.00%
739M
-264M
493M
36M
457M
1,279M
9.04%
554M
725M
190M
149M
0M
535M
261M
287M
78M
209M
154.88%
744M
-262M
584M
65M
548M
1,218M
19.18%
563M
655M
204M
168M
0M
447M
263M
244M
-73M
317M
-5,383.33%
767M
-276M
507M
64M
443M
1,194M
-17.26%
602M
592M
187M
151M
0M
394M
268M
130M
25M
104M
-67.40%
789M
-292M
475M
66M
409M
1,108M
-24.37%
567M
541M
226M
183M
0M
315M
267M
53M
3M
50M
-83.55%
793M
-267M
349M
58M
320M
1,173M
-23.90%
637M
536M
223M
176M
0M
313M
267M
76M
-25M
82M
-76.36%
860M
-268M
384M
72M
343M
1,022M
-38.37%
531M
491M
189M
147M
0M
286M
262M
34M
39M
-6M
-104.15%
720M
-263M
382M
70M
312M
1,443M
20.66%
625M
818M
219M
173M
0M
592M
252M
337M
14M
319M
57.60%
844M
-255M
668M
72M
596M
1,465M
47.49%
664M
801M
236M
196M
0M
560M
248M
293M
59M
304M
55.07%
900M
-270M
615M
69M
546M
1,541M
46.87%
659M
882M
267M
174M
0M
615M
245M
367M
43M
347M
51.63%
926M
-245M
668M
78M
613M
1,658M
69.10%
897M
761M
316M
237M
0M
445M
241M
206M
61M
144M
-33.51%
1,213M
-241M
489M
71M
447M
1,196M
28.17%
537M
659M
187M
143M
0M
472M
201M
267M
65M
202M
3.12%
724M
-205M
492M
41M
469M
993M
17.14%
429M
564M
142M
116M
0M
422M
172M
250M
0M
196M
-37.72%
571M
0M
442M
35M
422M
1,049M
13.59%
452M
597M
142M
122M
74M
456M
173M
282M
0M
229M
49.07%
594M
0M
474M
34M
455M
981M
8.04%
411M
570M
132M
109M
0M
437M
168M
266M
0M
217M
28.51%
543M
0M
452M
34M
433M
933M
6.85%
399M
534M
125M
106M
0M
409M
161M
247M
0M
196M
26.22%
524M
0M
426M
31M
408M
848M
4.17%
371M
477M
124M
105M
0M
353M
161M
191M
0M
315M
164.80%
495M
0M
369M
31M
352M
924M
5.56%
393M
531M
123M
103M
74M
408M
157M
247M
0M
153M
-0.78%
516M
0M
422M
31M
404M
908M
13.79%
386M
522M
131M
107M
0M
388M
152M
235M
0M
169M
20.24%
517M
0M
428M
37M
391M
873M
9.59%
382M
491M
125M
99M
0M
366M
148M
215M
0M
156M
12.18%
507M
0M
385M
35M
363M
814M
16.01%
370M
444M
127M
100M
0M
317M
146M
139M
0M
119M
3.46%
497M
0M
310M
38M
285M
875M
8.08%
391M
484M
135M
103M
59M
349M
140M
209M
0M
155M
9.17%
526M
0M
373M
37M
349M
798M
15.37%
354M
444M
113M
88M
0M
331M
121M
194M
0M
141M
41.86%
467M
0M
334M
30M
315M
797M
28.72%
371M
426M
114M
87M
0M
312M
111M
201M
0M
139M
25.01%
485M
0M
331M
29M
312M
702M
19.56%
327M
375M
99M
79M
0M
276M
112M
164M
0M
115M
20.27%
426M
0M
292M
26M
276M
810M
26.09%
382M
428M
115M
89M
48M
313M
113M
200M
0M
142M
24.00%
497M
0M
329M
26M
313M
691M
13.24%
332M
359M
96M
78M
0M
264M
107M
139M
0M
99M
512.67%
428M
0M
259M
27M
246M
619M
4.79%
277M
342M
82M
71M
0M
257M
100M
157M
0M
111M
22.73%
359M
0M
279M
19M
260M
587M
10.88%
266M
321M
81M
67M
0M
241M
99M
142M
0M
96M
10.93%
346M
0M
254M
22M
241M
642M
18.99%
294M
349M
90M
76M
42M
259M
97M
162M
0M
114M
35.97%
384M
0M
272M
22M
259M
611M
24.96%
283M
328M
88M
71M
0M
240M
88M
21M
0M
16M
-78.90%
371M
0M
125M
25M
108M
591M
26.88%
283M
308M
89M
69M
0M
218M
82M
136M
0M
90M
33.00%
372M
0M
236M
26M
218M
529M
22.98%
245M
284M
74M
56M
0M
211M
81M
130M
0M
86M
16.12%
319M
0M
227M
24M
211M
540M
16.67%
257M
283M
77M
60M
32M
206M
81M
125M
0M
84M
-4.37%
334M
0M
222M
24M
206M
489M
5.84%
220M
269M
92M
78M
0M
177M
62M
114M
0M
77M
-15.25%
312M
0M
186M
16M
177M
466M
9.95%
206M
259M
65M
55M
0M
194M
64M
100M
0M
68M
-16.69%
271M
0M
174M
16M
164M
430M
22.11%
192M
239M
66M
55M
0M
173M
63M
110M
0M
74M
13.92%
258M
0M
183M
17M
173M
463M
34.89%
206M
257M
65M
55M
28M
191M
55M
136M
0M
88M
30.37%
271M
0M
203M
18M
191M
462M
41.96%
208M
253M
67M
56M
0M
186M
55M
130M
0M
90M
60.71%
276M
0M
197M
18M
186M
423M
36.01%
187M
236M
59M
49M
0M
177M
52M
125M
0M
82M
46.11%
246M
0M
187M
15M
177M
352M
46.84%
153M
200M
54M
42M
0M
145M
49M
96M
0M
65M
-986.14%
207M
0M
158M
18M
145M
343M
53.71%
150M
193M
51M
38M
19M
142M
49M
94M
0M
67M
33.10%
201M
0M
160M
18M
142M
325M
51.84%
142M
183M
44M
1M
0M
139M
50M
89M
0M
56M
27.89%
186M
0M
152M
16M
139M
311M
150,981.88%
153M
159M
45M
31M
0M
113M
54M
57M
0M
56M
146,613.10%
198M
0M
129M
18M
112M
240M
30.26%
112M
128M
106M
31M
0M
22M
33M
-11M
0M
-7M
-1,751.01%
218M
0M
26M
9M
22M
223M
13.05%
91M
132M
29M
26M
14M
103M
27M
76M
0M
51M
21.69%
120M
0M
111M
8M
103M
214M
12.80%
92M
122M
27M
0M
0M
95M
28M
67M
0M
44M
6.32%
119M
0M
99M
4M
95M
0M
-99.89%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-99.91%
0M
0M
0M
9M
0M
184M
1.66%
81M
103M
27M
0M
0M
76M
29M
48M
0M
0M
-98.88%
108M
0M
81M
9M
76M
197M
4.29%
89M
108M
26M
22M
13M
83M
20M
63M
0M
42M
9.53%
115M
0M
90M
7M
83M
190M
2.05%
82M
108M
23M
0M
0M
85M
21M
64M
0M
41M
14.97%
105M
0M
92M
7M
85M
193M
10.13%
84M
109M
24M
0M
0M
85M
22M
63M
0M
40M
25.28%
108M
0M
92M
7M
85M
181M
11.12%
77M
104M
21M
0M
0M
83M
22M
61M
0M
40M
46.84%
98M
0M
90M
7M
83M
189M
12.62%
86M
103M
22M
19M
13M
81M
93M
59M
0M
38M
53.96%
108M
0M
85M
4M
81M
186M
18.04%
86M
100M
22M
0M
0M
78M
22M
57M
0M
36M
62.74%
108M
0M
85M
7M
78M
175M
21.36%
81M
94M
21M
0M
0M
73M
24M
49M
0M
32M
49.53%
103M
0M
79M
7M
73M
163M
32.95%
75M
88M
21M
0M
0M
67M
25M
42M
0M
27M
32.62%
96M
0M
74M
7M
67M
168M
45.00%
80M
88M
23M
19M
10M
66M
92M
40M
0M
25M
62.10%
102M
0M
73M
8M
66M
158M
42.18%
75M
82M
21M
17M
0M
61M
26M
35M
0M
22M
-265.54%
96M
0M
69M
8M
61M
144M
33.40%
69M
75M
18M
15M
0M
57M
23M
35M
0M
22M
50.72%
87M
0M
64M
7M
57M
123M
22.54%
59M
64M
14M
0M
0M
50M
18M
32M
0M
20M
126.35%
73M
0M
55M
5M
50M
116M
10.41%
57M
58M
13M
11M
4M
46M
18M
27M
0M
15M
51.81%
70M
0M
50M
5M
46M
111M
13.55%
54M
57M
61M
0M
0M
-4M
20M
-24M
0M
-13M
-240.24%
115M
0M
72M
28M
44M
108M
18.47%
52M
56M
14M
11M
0M
43M
19M
23M
0M
14M
62.87%
66M
0M
48M
5M
43M
100M
24.75%
51M
49M
15M
6M
0M
34M
20M
15M
0M
9M
41.10%
66M
0M
40M
5M
34M
105M
23.82%
51M
193M
0M
11M
3M
39M
21M
18M
0M
10M
-23.70%
0M
0M
0M
0M
0M
98M
27.87%
47M
0M
0M
10M
0M
36M
20M
15M
0M
10M
-15.25%
0M
0M
0M
0M
0M
91M
27.10%
44M
0M
0M
9M
0M
34M
20M
14M
0M
9M
-5.20%
0M
0M
0M
0M
0M
80M
-
39M
0M
0M
8M
0M
29M
19M
10M
0M
6M
-5.20%
0M
0M
0M
0M
0M
85M
24.49%
40M
144M
0M
9M
2M
32M
12M
20M
0M
13M
-193.38%
0M
0M
0M
0M
0M
76M
0.79%
34M
0M
0M
8M
0M
29M
12M
18M
0M
11M
-20.11%
0M
0M
0M
0M
0M
72M
-9.69%
32M
0M
0M
7M
1M
27M
13M
15M
0M
9M
-32.36%
0M
0M
0M
0M
0M
68M
-3.04%
50M
0M
0M
7M
1M
6M
13M
0M
0M
0M
-100.00%
0M
0M
0M
0M
0M
68M
-0.07%
48M
133M
0M
7M
1M
10M
12M
-21M
0M
-14M
-244.12%
0M
0M
0M
0M
0M
76M
20.15%
38M
0M
0M
7M
1M
29M
8M
21M
0M
14M
64.12%
0M
0M
0M
0M
0M
80M
32.94%
41M
0M
0M
6M
1M
31M
9M
22M
0M
14M
107.53%
0M
0M
0M
0M
0M
70M
20.93%
34M
0M
0M
6M
0M
28M
9M
19M
0M
12M
112.48%
0M
0M
0M
0M
0M
68M
-0.82%
36M
121M
0M
6M
0M
22M
9M
13M
0M
10M
100.88%
0M
0M
0M
0M
0M
63M
16.32%
31M
0M
0M
6M
1M
23M
10M
13M
0M
9M
139.39%
0M
0M
0M
0M
0M
60M
42.31%
31M
0M
0M
6M
1M
20M
8M
12M
0M
7M
67.63%
0M
0M
0M
0M
0M
58M
61.33%
30M
0M
0M
6M
1M
19M
9M
10M
0M
6M
187.16%
0M
0M
0M
0M
0M
69M
71.53%
41M
88M
0M
8M
1M
17M
10M
7M
0M
5M
91.91%
0M
0M
0M
0M
0M
54M
34.72%
32M
0M
0M
6M
1M
14M
8M
6M
0M
4M
4.46%
0M
0M
0M
0M
0M
42M
15.51%
22M
0M
0M
5M
1M
14M
7M
7M
0M
4M
44.61%
0M
0M
0M
0M
0M
36M
-
19M
0M
0M
5M
1M
11M
7M
4M
0M
2M
44.61%
0M
0M
0M
0M
0M
40M
-
21M
0M
0M
5M
1M
12M
7M
5M
0M
3M
44.61%
0M
0M
0M
0M
0M
40M
-
21M
0M
0M
5M
1M
13M
7M
6M
0M
3M
44.61%
0M
0M
0M
0M
0M
36M
-
19M
0M
0M
5M
1M
12M
7M
4M
0M
3M
44.61%
0M
0M
0M
0M
0M