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TransDigm Group INC (TDG)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Jul-01-23 | Apr-01-23 | Dec-31-22 | Sep-30-22 | Jul-02-22 | Apr-02-22 | Jan-01-22 | Sep-30-21 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 41.0% | 41.6% | 43.2% | 41.3% | 41.6% | 44.5% | 44.6% | 43.3% |
Gross profit | 59.0% | 58.4% | 56.8% | 58.7% | 58.4% | 55.5% | 55.4% | 56.7% |
Selling, general and administrative | 12.0% | 12.5% | 12.1% | | 13.2% | 13.8% | 14.2% | |
General and administrative | | | | 14.0% | | | | 12.0% |
EBITDA | 48.9% | 47.9% | 46.7% | 46.6% | 47.2% | 43.9% | 43.6% | 46.9% |
Depreciation | 1.8% | 2.0% | 2.1% | 2.1% | 1.9% | 2.2% | 2.4% | 2.2% |
EBITA | 47.1% | 45.9% | 44.7% | 44.6% | 45.3% | 41.7% | 41.1% | 44.7% |
Amortization of intangibles | 2.2% | 2.2% | 2.4% | 2.3% | 2.4% | 2.5% | 3.0% | 2.9% |
EBIT | 44.9% | 43.7% | 42.2% | 42.3% | 42.8% | 39.2% | 38.1% | 41.8% |
Pre-tax income | 26.9% | 24.9% | 21.5% | 23.9% | 22.3% | 19.6% | 16.2% | 22.4% |
Income taxes | 6.7% | 5.8% | 5.2% | 6.4% | 5.2% | 4.6% | 2.5% | 6.2% |
Net income | 20.1% | 19.1% | 16.3% | 17.6% | 17.0% | 15.0% | 13.7% | 16.3% |
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