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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  41.7%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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