TransDigm Group Incorporated
TDG
NYSE
1346.86
USD-13.24(-0.97%)
As of today
TransDigm Group Incorporated fundamentals
TDG Balance Sheet
| Period Ending | Sep 30, 2002 | Sep 30, 2003 | Sep 30, 2004 | Sep 30, 2005 | Sep 30, 2006 | Sep 30, 2007 | Sep 30, 2008 | Sep 30, 2009 | Sep 30, 2010 | Sep 30, 2011 | Sep 30, 2012 | Sep 30, 2013 | Sep 30, 2014 | Sep 30, 2015 | Sep 30, 2016 | Sep 30, 2017 | Sep 30, 2018 | Sep 30, 2019 | Sep 30, 2020 | Sep 30, 2021 | Sep 30, 2022 | Sep 30, 2023 | Sep 30, 2024 | Sep 30, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 49,206,000 | 18,902,000 | 48,498,000 | 104,221,000 | 61,217,000 | 105,946,000 | 159,062,000 | 190,167,000 | 234,112,000 | 376,183,000 | 440,524,000 | 564,740,000 | 819,548,000 | 714,033,000 | 1,586,994,000 | 650,561,000 | 2,073,017,000 | 1,467,486,000 | 4,717,000,000 | 4,787,000,000 | 3,001,000,000 | 3,472,000,000 | 6,261,000,000 | 2,808,000,000 | |
| Short-Term Investments | 0 | 0 | 50,601,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Cash & Short-Term Investments | 49,206,000 | 18,902,000 | 99,099,000 | 104,221,000 | 61,217,000 | 105,946,000 | 159,062,000 | 190,167,000 | 234,112,000 | 376,183,000 | 440,524,000 | 564,740,000 | 819,548,000 | 714,033,000 | 1,586,994,000 | 650,561,000 | 2,073,017,000 | 1,467,000,000 | 4,717,000,000 | 4,787,000,000 | 3,001,000,000 | 3,472,000,000 | 6,261,000,000 | 2,808,000,000 | |
| Net Receivables | 0 | 0 | 44,489,000 | 63,554,000 | 74,934,000 | 104,566,000 | 96,196,000 | 106,446,000 | 134,461,000 | 189,293,000 | 235,783,000 | 290,449,000 | 351,307,000 | 444,072,000 | 576,339,000 | 636,127,000 | 704,310,000 | 1,068,000,000 | 720,000,000 | 791,000,000 | 967,000,000 | 1,230,000,000 | 1,651,000,000 | 1,617,000,000 | |
| Inventory | 0 | 0 | 64,385,000 | 76,077,000 | 89,243,000 | 126,763,000 | 144,114,000 | 167,766,000 | 188,756,000 | 265,317,000 | 320,503,000 | 413,581,000 | 459,074,000 | 591,401,000 | 724,011,000 | 730,681,000 | 805,292,000 | 1,232,649,000 | 1,283,000,000 | 1,185,000,000 | 1,332,000,000 | 1,616,000,000 | 1,876,000,000 | 2,095,000,000 | |
| Other Current Assets | -49,206,000 | -18,902,000 | 12,206,000 | 14,494,000 | 8,787,000 | 28,324,000 | 24,062,000 | 30,375,000 | 26,179,000 | 39,499,000 | 53,721,000 | 51,725,000 | 59,647,000 | 37,081,000 | 43,353,000 | 116,183,000 | 74,668,000 | 1,097,000,000 | 240,000,000 | 267,000,000 | 349,000,000 | 420,000,000 | 241,000,000 | 492,000,000 | |
| Total Current Assets | 49,206,000 | 18,902,000 | 220,179,000 | 258,346,000 | 234,181,000 | 365,599,000 | 423,434,000 | 494,754,000 | 583,508,000 | 870,292,000 | 996,810,000 | 1,320,495,000 | 1,689,576,000 | 1,831,962,000 | 2,930,697,000 | 2,133,552,000 | 3,657,287,000 | 4,865,247,000 | 6,960,000,000 | 7,030,000,000 | 5,649,000,000 | 6,738,000,000 | 10,029,000,000 | 7,012,000,000 | |
| Property, Plant & Equipment (Net) | 0 | 0 | 60,817,000 | 63,624,000 | 62,851,000 | 87,074,000 | 96,241,000 | 96,751,000 | 99,613,000 | 150,800,000 | 172,737,000 | 208,964,000 | 212,108,000 | 260,684,000 | 310,580,000 | 324,924,000 | 388,333,000 | 757,000,000 | 752,000,000 | 770,000,000 | 807,000,000 | 1,255,000,000 | 1,549,000,000 | 1,579,000,000 | |
| Goodwill | 0 | 0 | 0 | 0 | 877,829,000 | 1,247,870,000 | 1,354,774,000 | 1,462,310,000 | 1,571,664,000 | 2,595,747,000 | 3,035,502,000 | 3,343,907,000 | 3,525,077,000 | 4,686,220,000 | 5,679,452,000 | 5,745,338,000 | 6,223,290,000 | 7,820,103,000 | 7,889,000,000 | 8,568,000,000 | 8,641,000,000 | 8,988,000,000 | 10,419,000,000 | 10,612,000,000 | |
| Intangible Assets | 0 | 0 | 1,041,058,000 | 1,085,635,000 | 225,959,000 | 334,898,000 | 356,194,000 | 372,921,000 | 400,394,000 | 828,366,000 | 1,123,610,000 | 1,189,490,000 | 1,217,153,000 | 1,539,851,000 | 1,764,343,000 | 1,717,862,000 | 1,788,404,000 | 2,743,820,000 | 2,610,000,000 | 2,791,000,000 | 2,750,000,000 | 2,747,000,000 | 3,446,000,000 | 3,454,000,000 | |
| Goodwill & Intangible Assets | 0 | 0 | 1,041,058,000 | 1,085,635,000 | 1,103,788,000 | 1,582,768,000 | 1,710,968,000 | 1,835,231,000 | 1,972,058,000 | 3,424,113,000 | 4,159,112,000 | 4,533,397,000 | 4,742,230,000 | 6,226,071,000 | 7,443,795,000 | 7,463,200,000 | 8,011,694,000 | 10,563,923,000 | 10,499,000,000 | 11,359,000,000 | 11,391,000,000 | 11,735,000,000 | 13,865,000,000 | 14,066,000,000 | |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,000,000 | 0 | |
| Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,000,000 | 0 | 0 | 0 | 0 | 0 | |
| Other Non-Current Assets | 0 | 0 | 23,858,000 | 20,143,000 | 15,892,000 | 25,612,000 | 25,178,000 | 27,704,000 | 22,639,000 | 68,431,000 | 77,237,000 | 86,023,000 | 112,934,000 | 30,593,000 | 41,205,000 | 53,985,000 | 140,153,000 | 69,000,000 | 167,000,000 | 156,000,000 | 260,000,000 | 242,000,000 | 109,000,000 | 252,000,000 | |
| Total Non-Current Assets | 0 | 0 | 1,125,733,000 | 1,169,402,000 | 1,182,531,000 | 1,695,454,000 | 1,832,387,000 | 1,959,686,000 | 2,094,310,000 | 3,643,344,000 | 4,409,086,000 | 4,828,384,000 | 5,067,272,000 | 6,517,348,000 | 7,795,580,000 | 7,842,109,000 | 8,540,180,000 | 11,390,000,000 | 11,435,000,000 | 12,285,000,000 | 12,458,000,000 | 13,232,000,000 | 15,557,000,000 | 15,897,000,000 | |
| Other Assets | 402,226,000 | 1,315,395,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Assets | 402,226,000 | 1,315,395,000 | 1,345,912,000 | 1,427,748,000 | 1,416,712,000 | 2,061,053,000 | 2,255,821,000 | 2,454,440,000 | 2,677,818,000 | 4,513,636,000 | 5,051,374,000 | 6,148,879,000 | 6,756,848,000 | 8,427,050,000 | 10,726,277,000 | 9,975,661,000 | 12,197,467,000 | 16,254,731,000 | 18,395,000,000 | 19,315,000,000 | 18,107,000,000 | 19,970,000,000 | 25,586,000,000 | 22,909,000,000 | |
| Accounts Payable | 0 | 0 | 11,468,000 | 16,419,000 | 18,764,000 | 24,753,000 | 25,140,000 | 44,680,000 | 44,226,000 | 62,110,000 | 74,178,000 | 106,768,000 | 115,741,000 | 142,822,000 | 156,075,000 | 148,761,000 | 173,603,000 | 276,000,000 | 218,000,000 | 227,000,000 | 279,000,000 | 305,000,000 | 323,000,000 | 368,000,000 | |
| Short-Term Debt | 0 | 0 | 4,431,000 | 2,943,000 | 0 | 0 | 0 | 0 | 0 | 15,500,000 | 20,500,000 | 31,045,000 | 239,295,000 | 243,219,000 | 252,416,000 | 369,041,000 | 375,336,000 | 430,000,000 | 647,000,000 | 646,000,000 | 444,000,000 | 436,000,000 | 603,000,000 | 863,000,000 | |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,937,000 | 0 | 0 | 0 | 0 | 0 | 0 | 9,168,000 | 44,000,000 | 19,000,000 | 0 | 11,000,000 | 138,000,000 | 0 | 40,000,000 | |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,000,000 | 25,000,000 | 45,000,000 | 79,000,000 | 168,000,000 | 143,000,000 | |
| Other Current Liabilities | 0 | 0 | 24,895,000 | 120,425,000 | 24,675,000 | 42,466,000 | 63,362,000 | 55,072,000 | 68,786,000 | 120,312,000 | 139,237,000 | 184,687,000 | 230,871,000 | 271,553,000 | 344,112,000 | 353,192,000 | 342,275,000 | 788,000,000 | 714,000,000 | 765,000,000 | 647,000,000 | 621,000,000 | 5,245,000,000 | 768,000,000 | |
| Total Current Liabilities | 0 | 0 | 40,794,000 | 139,787,000 | 43,439,000 | 67,219,000 | 88,502,000 | 99,752,000 | 113,012,000 | 206,859,000 | 233,915,000 | 322,500,000 | 585,907,000 | 658,215,000 | 752,603,000 | 870,994,000 | 900,382,000 | 1,538,756,000 | 1,616,000,000 | 1,663,000,000 | 1,426,000,000 | 1,579,000,000 | 6,339,000,000 | 2,182,000,000 | |
| Long-Term Debt | 408,952,000 | 894,997,000 | 889,845,000 | 886,903,000 | 925,000,000 | 1,357,854,000 | 1,357,230,000 | 1,356,761,000 | 1,771,646,000 | 3,122,875,000 | 3,598,625,000 | 5,700,193,000 | 7,233,836,000 | 8,106,383,000 | 9,943,191,000 | 11,393,620,000 | 12,501,946,000 | 16,469,000,000 | 19,384,000,000 | 19,372,000,000 | 19,369,000,000 | 19,330,000,000 | 24,339,000,000 | 29,167,000,000 | |
| Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,000,000 | 0 | |
| Non-Current Deferred Tax Liabilities | 0 | 0 | 60,672,000 | 64,950,000 | 78,109,000 | 140,251,000 | 151,672,000 | 162,745,000 | 168,588,000 | 310,451,000 | 356,896,000 | 384,301,000 | 402,247,000 | 404,997,000 | 492,255,000 | 500,949,000 | 399,496,000 | 441,000,000 | 430,000,000 | 485,000,000 | 596,000,000 | 627,000,000 | 766,000,000 | 759,000,000 | |
| Other Non-Current Liabilities | -408,952,000 | -894,997,000 | 57,189,000 | 3,001,000 | 7,123,000 | 8,178,000 | 4,517,000 | 16,020,000 | 31,593,000 | 62,502,000 | 51,347,000 | 78,266,000 | 90,957,000 | 173,267,000 | 189,718,000 | 161,302,000 | 204,114,000 | 691,000,000 | 933,000,000 | 705,000,000 | 482,000,000 | 412,000,000 | 416,000,000 | 480,000,000 | |
| Total Non-Current Liabilities | 0 | 0 | 1,007,706,000 | 954,854,000 | 1,010,232,000 | 1,506,283,000 | 1,513,419,000 | 1,535,526,000 | 1,971,827,000 | 3,495,828,000 | 4,006,868,000 | 6,162,760,000 | 7,727,040,000 | 8,684,647,000 | 10,625,164,000 | 12,055,871,000 | 13,105,556,000 | 17,601,000,000 | 20,747,000,000 | 20,562,000,000 | 20,447,000,000 | 20,369,000,000 | 25,530,000,000 | 30,406,000,000 | |
| Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,000,000 | 20,000,000 | 18,000,000 | 16,000,000 | 299,000,000 | 15,000,000 | |
| Total Liabilities | 408,952,000 | 1,031,844,000 | 1,048,500,000 | 1,094,641,000 | 1,053,671,000 | 1,573,502,000 | 1,601,921,000 | 1,635,278,000 | 2,084,839,000 | 3,702,687,000 | 3,832,540,000 | 6,485,260,000 | 8,312,947,000 | 9,465,356,000 | 11,377,767,000 | 12,926,865,000 | 14,005,938,000 | 19,139,814,000 | 22,363,000,000 | 22,225,000,000 | 21,873,000,000 | 21,948,000,000 | 31,869,000,000 | 32,588,000,000 | |
| Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock | 0 | 0 | 3,000 | 3,000 | 446,000 | 470,000 | 486,000 | 494,000 | 499,000 | 508,000 | 521,000 | 532,000 | 538,000 | 551,000 | 558,000 | 561,000 | 569,000 | 576,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | |
| Retained Earnings | 0 | 0 | 7,863,000 | 42,550,000 | 67,667,000 | 156,312,000 | 287,745,000 | 450,647,000 | 192,126,000 | 364,260,000 | 689,229,000 | -1,004,244,000 | -2,150,293,000 | -1,717,232,000 | -1,146,963,000 | -3,187,220,000 | -2,246,578,000 | -3,119,956,000 | -4,359,000,000 | -3,705,000,000 | -3,914,000,000 | -2,621,000,000 | -7,362,000,000 | -10,606,000,000 | |
| Accumulated Other Comprehensive Income/Loss | 0 | 0 | -282,000 | -336,000 | -1,829,000 | -1,753,000 | 445,000 | -5,509,000 | -3,800,000 | -3,277,000 | -8,051,000 | -6,516,000 | -25,171,000 | -96,009,000 | -149,787,000 | -85,143,000 | 4,100,000 | -378,981,000 | -401,000,000 | -248,000,000 | -267,000,000 | -98,000,000 | -42,000,000 | -10,000,000 | |
| Other Total Stockholders' Equity | -77,156,000 | 283,551,000 | 289,828,000 | 290,890,000 | 296,757,000 | 332,522,000 | 365,224,000 | 373,530,000 | 404,154,000 | 449,458,000 | 537,135,000 | 673,847,000 | 618,827,000 | 774,384,000 | 644,702,000 | 320,598,000 | 433,438,000 | 605,000,000 | 787,000,000 | 1,036,000,000 | 407,000,000 | 734,000,000 | 1,113,000,000 | 929,000,000 | |
| Total Stockholders' Equity | -77,156,000 | 283,551,000 | 297,412,000 | 333,107,000 | 363,041,000 | 487,551,000 | 653,900,000 | 819,162,000 | 592,979,000 | 810,949,000 | 1,218,834,000 | -336,381,000 | -1,556,099,000 | -1,038,306,000 | -651,490,000 | -2,951,204,000 | -1,808,471,000 | -2,894,905,000 | -3,972,000,000 | -2,916,000,000 | -3,773,000,000 | -1,984,000,000 | -6,290,000,000 | -9,686,000,000 | |
| Total Equity | -77,156,000 | 283,551,000 | 297,412,000 | 333,107,000 | 363,041,000 | 487,551,000 | 653,900,000 | 819,162,000 | 592,979,000 | 810,949,000 | 1,218,834,000 | -336,381,000 | -1,556,099,000 | -1,038,306,000 | -651,490,000 | -2,951,204,000 | -1,808,471,000 | -2,885,083,000 | -3,968,000,000 | -2,910,000,000 | -3,766,000,000 | -1,978,000,000 | -6,283,000,000 | -9,679,000,000 | |
| Total Liabilities & Stockholders' Equity | 402,226,000 | 1,315,395,000 | 1,345,912,000 | 1,427,748,000 | 1,416,712,000 | 2,061,053,000 | 2,255,821,000 | 2,454,440,000 | 2,677,818,000 | 4,513,636,000 | 5,051,374,000 | 6,148,879,000 | 6,756,848,000 | 8,427,050,000 | 10,726,277,000 | 9,975,661,000 | 12,197,467,000 | 16,254,731,000 | 18,395,000,000 | 19,315,000,000 | 18,107,000,000 | 19,970,000,000 | 25,586,000,000 | 22,909,000,000 | |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,822,000 | 4,000,000 | 6,000,000 | 7,000,000 | 6,000,000 | 7,000,000 | 7,000,000 | |
| Total Liabilities & Total Equity | 402,226,000 | 1,315,395,000 | 1,345,912,000 | 1,427,748,000 | 1,416,712,000 | 2,061,053,000 | 2,255,821,000 | 2,454,440,000 | 2,677,818,000 | 4,513,636,000 | 5,051,374,000 | 6,148,879,000 | 6,756,848,000 | 8,427,050,000 | 10,726,277,000 | 9,975,661,000 | 12,197,467,000 | 16,254,731,000 | 18,395,000,000 | 19,315,000,000 | 18,107,000,000 | 19,970,000,000 | 25,586,000,000 | 22,909,000,000 | |
| Total Investments | 0 | 0 | 50,601,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,000,000 | 0 | |
| Total Debt | 408,952,000 | 894,997,000 | 894,276,000 | 889,846,000 | 925,000,000 | 1,357,854,000 | 1,357,230,000 | 1,356,761,000 | 1,771,646,000 | 3,138,375,000 | 3,619,125,000 | 5,731,238,000 | 7,473,131,000 | 8,349,602,000 | 10,195,607,000 | 11,762,661,000 | 12,877,282,000 | 16,899,000,000 | 20,031,000,000 | 20,018,000,000 | 19,813,000,000 | 19,766,000,000 | 24,942,000,000 | 30,030,000,000 | |
| Net Debt | 359,746,000 | 876,095,000 | 845,778,000 | 785,625,000 | 863,783,000 | 1,251,908,000 | 1,198,168,000 | 1,166,594,000 | 1,537,534,000 | 2,762,192,000 | 3,178,601,000 | 5,166,498,000 | 6,653,583,000 | 7,635,569,000 | 8,608,613,000 | 11,112,100,000 | 10,804,265,000 | 15,432,000,000 | 15,314,000,000 | 15,231,000,000 | 16,812,000,000 | 16,294,000,000 | 18,681,000,000 | 27,222,000,000 |