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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 | 41.7% | 41.9% | 42.6% | 42.9% | 43.5% | 44.7% | 46.1% | 47.6% |
Gross profit | 58.3% | 58.1% | 57.4% | 57.1% | 56.5% | 55.3% | 53.9% | 52.4% |
Selling, general and administrative | 12.6% | 12.9% | 13.3% | | 13.3% | 13.5% | 13.5% | |
General and administrative | | | | 3.9% | | | | 3.2% |
EBITDA | 47.6% | 47.1% | 46.1% | 45.4% | 45.4% | 41.4% | 40.0% | 37.7% |
Depreciation | 2.0% | 2.0% | 2.1% | 2.1% | 2.2% | 2.3% | 2.4% | 2.4% |
EBITA | 45.6% | 45.1% | 44.1% | 43.3% | 43.3% | 39.1% | 37.7% | 35.3% |
Amortization of intangibles | 2.2% | 2.3% | 2.4% | 2.5% | 2.7% | 2.8% | 3.0% | 2.9% |
EBIT | 43.4% | 42.8% | 41.7% | 40.8% | 40.6% | 36.3% | 34.7% | 32.4% |
Pre-tax income | 24.5% | 23.2% | 21.9% | 20.7% | 20.2% | 19.6% | 17.5% | 14.9% |
Income taxes | 6.1% | 5.7% | 5.4% | 4.8% | 4.7% | 1.9% | 1.2% | 0.7% |
Net income | 18.4% | 17.6% | 16.5% | 16.0% | 15.6% | 17.7% | 16.2% | 14.2% |
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