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TransDigm Group INC (TDG)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJul-01-23Apr-01-23Dec-31-22Sep-30-22Jul-02-22Apr-02-22Jan-01-22Sep-30-21
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-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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