Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of TransDigm Group Incorporated. A complete text table follows the diagram.
Proprietary power, control and airframe components earn repeat demand after aircraft enter service. The installed base creates exceptional margins, paired with an intentionally debt-heavy balance sheet.
Swipe to explore
All flows are reported GAAP filing values. Customer-market categories are used as the opening economic drivers; segment EBITDA As Defined and organic growth appear only as clearly identified company-defined context.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Defense | 1 | $1.1B | Military aircraft and defense programs |
| Commercial aftermarket | 1 | $839M | Replacement parts for the installed fleet |
| Commercial & non-aerospace OEM | 1 | $603M | Components installed during production |
| Non-aviation | 1 | $45M | Other specialized products |
| Aerospace component sales | 2 | $2.5B | 18.3% year-over-year growth |
| Gross profit | 3 | $1.5B | 59.4% gross margin |
| Component production cost | 3 | $1.0B | Materials, labor and depreciation |
| Operating income | 4 | $1.2B | 46.3% operating margin |
| Selling & administration | 4 | $273M | Commercial and corporate operations |
| Intangible amortization | 4 | $60M | Acquired product franchises |
| Operating & other income | 5 | $1.2B | Before debt financing |
| Other income | 4 | $6M | Reported other income |
| Income before tax | 6 | $700M | Reported pretax result |
| Net interest expense | 6 | $484M | 19.0% of revenue |
| Net income | 7 | $536M | After income tax |
| Income tax | 7 | $164M | 23.4% effective rate |
| Income attributable to TD Group | 8 | $535M | $9.20 per share |
| Noncontrolling interests | 8 | $1M | Other owners' share |
| From | To | Value |
|---|---|---|
| Defense | Aerospace component sales | $1.1B |
| Commercial aftermarket | Aerospace component sales | $839M |
| Commercial & non-aerospace OEM | Aerospace component sales | $603M |
| Non-aviation | Aerospace component sales | $45M |
| Aerospace component sales | Gross profit | $1.5B |
| Aerospace component sales | Component production cost | $1.0B |
| Gross profit | Operating income | $1.2B |
| Gross profit | Selling & administration | $273M |
| Gross profit | Intangible amortization | $60M |
| Operating income | Operating & other income | $1.2B |
| Other income | Operating & other income | $6M |
| Operating & other income | Income before tax | $700M |
| Operating & other income | Net interest expense | $484M |
| Income before tax | Net income | $536M |
| Income before tax | Income tax | $164M |
| Net income | Income attributable to TD Group | $535M |
| Net income | Noncontrolling interests | $1M |