← TransDigm Group INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $3.2b $3.5b $3.8b $5.2b $5.1b $4.8b $5.4b $6.6b $7.9b $8.8b
Cost of Revenue $1.4b $1.5b $1.6b $2.4b $2.5b $2.3b $2.3b $2.7b $3.3b $3.5b
Gross Profit $1.7b $2.0b $2.2b $2.8b $2.6b $2.5b $3.1b $3.8b $4.7b $5.3b
Operating expenses:
Operating Income (Loss) $1.3b $1.5b $1.7b $1.9b $1.8b $1.7b $2.2b $2.9b $3.5b $4.2b
Additional Financial Items
Amortization of Intangible Assets $77.4m $89.2m $72.5m $135.0m $169.0m $137.0m $136.0m $139.0m $161.0m $201.0m
Foreign Currency Transaction Gain (Loss), before Tax — — — — — ($11.0m) $40.0m ($14.0m) ($20.0m) ($10.0m)
Gains (Losses) on Sales of Investment Real Estate $0 — — — — — — — — —
Goodwill, Impairment Loss — $32.0m — — — — — — — —
Income (Loss) from Continuing Operations before Income Taxes, Domestic $768.1m $837.4m $826.5m $877.9m $635.0m $516.0m $882.0m $1.4b $1.8b $2.1b
Income (Loss) from Continuing Operations, Per Basic Share — — — — $8 $10 $13 $22 $26 $32
Income (Loss) from Continuing Operations, Per Diluted Share — — — — $8 $10 $13 $22 $26 $32
Income (Loss) from Equity Method Investments $0 $0 $0 $0 — — — — — —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $768.1m $837.4m $985.6m $1.1b $740.0m $715.0m $1.1b $1.7b $2.2b $2.6b
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $768.1m $628.5m $961.5m $839.3m $652.0m $680.0m $865.0m $1.3b $1.7b $2.6b
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $768.1m $837.4m $985.6m $840.9m $653.0m $681.0m $866.0m $1.3b $1.7b $2.1b
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — ($31.7m) ($4.5m) $50.4m $47.0m $0 $1.0m $0 $0 —
Net Income (Loss) Attributable to Parent $586.4m $596.9m $957.1m $889.8m $699.0m $680.0m $866.0m $1.3b $1.7b $2.1b
Net Income (Loss) Attributable to Noncontrolling Interest — $0 $0 ($1.5m) ($1.0m) $1.0m $1.0m $1.0m $1.0m $0
Earnings Per Share, Basic $0.00 $46.00 $0.00 $13.84 $8.96 $10.41 $13.40 $22.03 $25.62 $32.08
Earnings Per Share, Diluted — — — — $8.14 $10.41 $13.40 $22.03 $25.62 $32.08
Weighted Average Number of Shares Outstanding, Basic 53.3m 52.5m 52.3m 53.1m 53.9m 54.8m 58.2m 57.2m 57.8m 58.2m
Weighted Average Number of Shares Outstanding, Diluted — — — — 57.3m 58.4m 58.2m 57.2m 57.8m 58.2m
Research and Development Expense $58.6m $73.8m $73.8m $116.8m $130.9m $105.6m $94.9m $105.0m $107.0m $118.0m
Selling, General and Administrative Expense $382.9m $415.6m $450.1m $747.8m $727.0m $685.0m $748.0m $780.0m $980.0m $945.0m
Other Nonoperating Income (Expense) — — — ($915k) $46.0m $51.0m ($18.0m) $13.0m $28.0m $47.0m
Business Combination, Acquisition Related Costs — — — — — — — — — $6.0m
Current Income Tax Expense (Benefit) $175.9m $209.8m $175.7m $222.3m $63.0m $0 $283.0m $414.0m $490.0m $565.0m
Income Tax Expense (Benefit) $181.7m $208.9m $24.0m $222.0m $87.0m $34.0m $261.0m $417.0m $500.0m $555.0m
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement — — — — — — ($22.0m) $9.0m $0 $0
Interest Income (Expense), Net ($483.9m) ($602.6m) ($663.0m) ($859.8m) ($1.0b) ($1.1b) ($1.1b) ($1.2b) ($1.3b) ($1.6b)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.