Triumph Group, Inc.

TGI · NYSE
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3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$1,261,962$1,192,043$1,379,128$1,459,942
% Growth5.9%-13.6%-5.5%
Cost of Goods Sold$863,826$869,201$991,599$1,073,063
Gross Profit$398,136$322,842$387,529$386,879
% Margin31.5%27.1%28.1%26.5%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$202,070
SG&A Expenses$210,078$180,247$210,430$202,070
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$48,633$56,141$35,581$49,635
Operating Expenses$258,711$236,388$246,011$251,705
Operating Income$139,425$86,454$161,188$140,547
% Margin11%7.3%11.7%9.6%
Other Income/Exp. Net-$97,980-$113,798-$119,908-$142,112
Pre-Tax Income$41,445-$27,344$95,681-$37,835
Tax Expense$5,589$7,123$6,088$4,923
Net Income$40,874$512,384$89,593-$42,758
% Margin3.2%43%6.5%-2.9%
EPS0.536.911.38-0.66
% Growth-92.3%400.7%309.1%
EPS Diluted0.526.911.2-0.66
Weighted Avg Shares Out77,42774,14965,02164,538
Weighted Avg Shares Out Dil78,00774,14971,72164,538
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$87,628$123,021$115,211$113,080
Depreciation & Amortization$29,587$29,625$32,259$49,635
EBITDA$158,660$125,302$149,257$147,661
% Margin12.6%10.5%10.8%10.1%