TransDigm Statements
T7
Data from TransDigm`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
07 Nov, 2024
Expected release date:
06 Feb, 2025
TransDigm Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 186
6.8 %
100
900
41.2
1 286
3.1 %
58.8
—
0
253
11.6
304
14.7 %
13.9
982
—
44.9
-343
-15.7
4
0.2
605
0.5 %
27.7
138
6.3
336
-27.1 %
15.4
5.81
57.8
2 046
6.6 %
100
799
39.1
1 247
6.9 %
60.9
—
0
227
11.1
265
-2.9 %
13
982
10 %
48
-316
-15.4
14
0.7
602
16 %
29.4
141
6.9
461
14.4 %
22.5
7.96
57.9
1 919
7.3 %
100
753
39.2
1 166
11.7 %
60.8
—
0
236
12.3
273
7.1 %
14.2
893
13.2 %
46.5
-326
-17
6
0.3
519
6.4 %
27
115
6
403
43.4 %
21
6.97
57.8
1 789
-3.4 %
100
745
41.6
1 044
-4.9 %
58.4
—
0
220
12.3
255
9.9 %
14.3
789
-8.9 %
44.1
-300
-16.8
1
0.06
488
-11.3 %
27.3
106
5.9
281
-32.3 %
15.7
4.87
57.7
1 852
6.2 %
100
754
40.7
1 098
6.1 %
59.3
—
0
198
10.7
232
-4.1 %
12.5
866
9.2 %
46.8
-292
-15.8
1
0.05
550
17.3 %
29.7
136
7.3
415
18.2 %
22.4
7.22
57.5
1 744
9.5 %
100
709
40.7
1 035
11.1 %
59.3
—
0
205
11.8
242
4.8 %
13.9
793
13.1 %
45.5
-291
-16.7
9
0.5
469
18.1 %
26.9
117
6.7
351
15.5 %
20.1
6.14
57.2
1 592
14 %
100
660
41.5
932
16.8 %
58.5
—
0
196
12.3
231
14.4 %
14.5
701
17.6 %
44
-295
-18.5
2
0.1
397
31.9 %
24.9
93
5.8
304
60 %
19.1
5.32
57.1
1 397
-7.5 %
100
599
42.9
798
-10.3 %
57.1
—
0
168
12
202
-17.2 %
14.5
596
-7.7 %
42.7
-286
-20.5
1
0.07
301
-16.6 %
21.5
72
5.2
190
-15.9 %
13.6
3.33
57.1
1 510
8 %
100
620.3
41.1
889.7
8.6 %
58.9
—
0
210
13.9
244
14.6 %
16.2
645.7
6.6 %
42.8
-277
-18.3
-3
-0.2
361
15.7 %
23.9
96
6.4
226
-5 %
15
3.88
58.2
1 398
5.4 %
100
579.1
41.4
818.9
11.1 %
58.6
—
0
180
12.9
213
-0.5 %
15.2
605.9
15.9 %
43.3
-269
-19.2
-21
-1.5
312
20 %
22.3
73
5.2
238
19.6 %
17
4.1
58
1 327
11.1 %
100
590
44.5
737
11.5 %
55.5
—
0
181
13.6
214
5.9 %
16.1
523
13.9 %
39.4
-266
-20.05
6
0.5
260
34.7 %
19.6
61
4.6
199
70.1 %
15
3.38
58.9
1 194
-6.6 %
100
533
44.6
661
-9.7 %
55.4
—
0
166
13.9
202
7.4 %
16.9
459
-15.6 %
38.4
-264
-22.1
2
0.2
193
-32.8 %
16.2
30
2.5
117
-44 %
9.8
1.96
59.2
1 279
5 %
100
547
42.8
732
11.4 %
57.2
—
0
152
11.9
188
-7.8 %
14.7
544
20.1 %
42.5
-261
-20.4
14
1.1
287
17.6 %
22.4
79
6.2
209
-34.1 %
16.3
3.58
58.4
1 218
2 %
100
561
46.1
657
6.8 %
53.9
—
0
168
13.8
204
9.1 %
16.7
453
5.8 %
37.2
-263
-21.6
5
0.4
244
87.7 %
20
-73
-6
317
204.8 %
26
5.43
58.4
1 194
7.8 %
100
579
48.5
615
11 %
51.5
—
0
151
12.6
187
-13.8 %
15.7
428
27 %
35.8
-268
-22.4
28
2.3
130
145.3 %
10.9
25
2.1
104
552.2 %
8.7
1.78
58.4
1 108
-5.5 %
100
554
50
554
-1.1 %
50
—
0
188
17
217
1.4 %
19.6
337
-2.6 %
30.4
-267
-24.1
5
0.5
53
-30.3 %
4.8
3
0.3
-23
-128 %
-2.08
-0.42
54.7
1 173
14.8 %
100
613
52.3
560
9.8 %
47.7
—
0
173
14.7
214
8.1 %
18.2
346
10.9 %
29.5
-267
-22.8
32
2.7
76
123.5 %
6.5
-25
-2.1
82
1466.7 %
7
1.43
57.3
1 022
-29.2 %
100
512
50.1
510
-37.8 %
49.9
—
0
156
15.3
198
-9.6 %
19.4
312
-48.1 %
30.5
-262
-25.6
11
1.1
34
-89.9 %
3.3
39
3.8
-6
-101.9 %
-0.6
-0.11
54.1
1 443
-1.5 %
100
623
43.2
820
2.2 %
56.8
—
0
173
12
219
-7.2 %
15.2
601
6.2 %
41.6
-252
-17.5
—
0
337
15 %
23.4
14
1
319
168.1 %
22.1
5.55
57.4
1 465
6.5 %
100
663
45.3
802
1.1 %
54.7
—
0
196
13.4
236
6 %
16.1
566
-0.8 %
38.6
-248
-16.9
3
0.2
293
-13.9 %
20
59
4
119
-54.3 %
8.1
2.07
57.4
1 375.64
-9.6 %
100
582.68
42.4
792.96
-2.1 %
57.6
—
0
172.67
12.6
222.63
-11.7 %
16.2
570.33
2.2 %
41.5
-245.05
-17.8
-3.005
-0.2
340.4
86 %
24.7
42.803
3.1
260.16
79.4 %
18.9
4.62
56.265
1 521
27.2 %
100
711
46.7
810
19.7 %
53.3
—
0
214
14.1
252
51.2 %
16.6
558
9.4 %
36.7
-241
-15.8
1
0.07
183
-31.5 %
12
55
3.6
145
-28.4 %
9.5
2.57
56.3
1 195.94
20.4 %
100
519.22
43.4
676.72
18.7 %
56.6
—
0
143.57
12
166.63
22.2 %
13.9
510.09
17.6 %
42.7
-201.41
-16.8
—
0
267.18
7 %
22.3
64.552
5.4
202.41
17.9 %
16.9
3.6
56.264
993.3
-5.3 %
100
423.38
42.6
569.92
-6.3 %
57.4
—
0
116.28
11.7
136.32
-3 %
13.7
433.6
-7.3 %
43.7
-172
-17.3
—
0
249.76
-11.4 %
25.1
53.722
5.4
171.73
-24.9 %
17.3
3.05
56.266
1 049.43
7 %
100
441.47
42.1
607.97
5.5 %
57.9
—
0
121.8
11.6
140.46
9.3 %
13.4
467.5
4.4 %
44.5
-173.23
-16.5
-0.419
-0.04
281.87
6.1 %
26.9
50.871
4.9
228.76
5.3 %
21.8
4.11
55.594
980.66
5.1 %
100
404.44
41.2
576.22
7.4 %
58.8
—
0
109.32
11.1
128.54
4.4 %
13.1
447.68
8.2 %
45.7
-167.58
-17.09
—
0
265.54
7.4 %
27.1
48.15
4.9
217.25
10.7 %
22.1
3.91
55.597
933.07
10 %
100
396.4
42.5
536.67
12.4 %
57.5
—
0
105.63
11.3
123.08
0.4 %
13.2
413.59
16.5 %
44.3
-161.27
-17.3
—
0
247.19
29.4 %
26.5
45.347
4.9
196.28
-24.1 %
21
3.52
55.605
847.96
-6.8 %
370.41
477.55
-9.6 %
—
105.43
122.54
1.2 %
355.01
-12.8 %
-160.93
—
190.96
-23.1 %
26.053
258.63
186.8 %
4.65
55.6
909.37
0.2 %
381.26
528.11
0.7 %
—
103.11
121.1
-7.3 %
407.02
3.3 %
-156.52
—
248.43
5.7 %
63.316
90.172
-46.7 %
1.64
54.812
907.67
3.9 %
383.2
524.47
5.9 %
—
107.06
130.63
8.1 %
393.84
5.2 %
-152.23
—
235.07
9.3 %
66.015
169.05
8.7 %
3.08
54.89
873.23
7.3 %
377.94
495.29
7.4 %
—
98.692
120.83
-3.9 %
374.46
11.6 %
-147.84
—
215.01
54.8 %
59.508
155.5
579.1 %
2.78
55.894
814.02
-7 %
352.66
461.36
-7.6 %
—
100.22
125.75
-1.1 %
335.61
-9.8 %
-146
—
138.92
-33.6 %
20.05
22.9
-88.1 %
0.41
56.524
875.22
9.7 %
376.1
499.12
11.7 %
—
103.15
127.12
19.6 %
372
9.2 %
-139.77
—
209.09
7.7 %
16.806
192.29
19.7 %
3.44
55.839
797.69
0.1 %
350.88
446.81
2.6 %
—
87.644
106.27
0.5 %
340.54
3.3 %
-120.81
—
194.18
-3.3 %
33.554
160.62
13.4 %
2.88
55.832
796.8
13.6 %
361.34
435.46
15.1 %
—
87.264
105.79
11.1 %
329.68
16.4 %
-111.29
—
200.79
22.4 %
59.104
141.68
12.1 %
2.52
56.134
701.7
-13.3 %
323.23
378.47
-13 %
—
78.903
95.226
-9.2 %
283.24
-14.1 %
-111.98
—
164.06
-17.8 %
34.617
126.44
-10.8 %
2.23
56.805
809.79
17.1 %
374.99
434.8
18.3 %
—
88.67
104.92
14.6 %
329.88
19.5 %
-113.16
—
199.68
43.9 %
58.008
141.67
42.9 %
2.5
56.609
691.39
11.7 %
323.84
367.56
7.2 %
—
77.649
91.559
12.3 %
276
5.7 %
-106.8
—
138.74
-11.4 %
39.629
99.112
-10.6 %
1.75
56.608
619.03
5.5 %
276.31
342.72
6.3 %
—
70.526
81.556
1.6 %
261.16
7.9 %
-99.892
—
156.67
10.5 %
45.775
110.89
20.3 %
1.96
56.604
586.9
-8.6 %
264.63
322.27
-7.6 %
—
67.279
80.305
-10.8 %
241.97
-6.5 %
-98.935
—
141.73
-12.3 %
46.2
92.168
-14.8 %
1.63
56.591
642.2
5.2 %
293.6
348.6
5.8 %
—
76.7
90
3.2 %
258.7
6.7 %
-96.9
—
161.7
673.7 %
47.4
108.2
214.3 %
1.91
56.7
610.6
3.4 %
281
329.6
4.6 %
—
70.8
87.2
1 %
242.4
5.9 %
-87.6
—
20.9
-84.7 %
4.7
-94.7
-211.5 %
-1.66
57.2
590.8
11.6 %
275.6
315.2
9.4 %
—
68.7
86.3
18.5 %
228.9
6.3 %
-82.3
—
136.2
4.9 %
45.9
84.9
3.5 %
1.49
57.1
529.3
-1.9 %
241.1
288.2
-0.6 %
—
56.4
72.8
-3.8 %
215.4
0.6 %
-80.9
—
129.8
4.3 %
43.7
82
838.7 %
1.44
57
539.7
10.5 %
249.9
289.8
7.7 %
32.1
27.7
75.7
-17.9 %
214.2
21.2 %
-81.2
—
124.5
8.9 %
40.5
-11.1
-128.7 %
-0.2
56.9
488.6
4.9 %
219.7
269
3.7 %
—
82.8
92.2
41.4 %
176.7
-9 %
-62.5
—
114.3
14.6 %
37.6
38.7
-43 %
0.71
54.5
465.6
8.2 %
206.3
259.3
7.5 %
—
55.5
65.2
0.3 %
194.1
10.2 %
-64.1
—
99.7
-9.4 %
31.8
67.9
88.6 %
1.25
54.5
430.4
—
189.2
241.2
—
—
54.5
65
—
176.2
—
-62.9
—
110
—
35.8
36
—
0.661
54.5