Triumph Group Inc (TGI)
Operating profit margin
| Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 79,839 | 135,634 | 116,048 | 117,898 | 128,471 | 128,827 | 144,157 | 242,045 | 247,377 | 216,506 | 209,662 | 93,947 | 90,760 | 19,268 | -43,898 | -52,927 | -326,151 | -320,241 | -283,611 | -229,996 |
| Revenue (ttm) | US$ in thousands | 884,067 | 1,242,654 | 1,212,053 | 1,278,619 | 1,324,748 | 1,359,450 | 1,403,350 | 1,356,889 | 1,379,128 | 1,372,490 | 1,362,884 | 1,412,680 | 1,459,942 | 1,540,124 | 1,646,869 | 1,771,288 | 1,869,719 | 2,095,996 | 2,374,668 | 2,664,963 |
| Operating profit margin | 9.03% | 10.91% | 9.57% | 9.22% | 9.70% | 9.48% | 10.27% | 17.84% | 17.94% | 15.77% | 15.38% | 6.65% | 6.22% | 1.25% | -2.67% | -2.99% | -17.44% | -15.28% | -11.94% | -8.63% |
March 31, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $79,839K ÷ $884,067K
= 9.03%
Triumph Group Inc's operating profit margin showed a declining trend from June 2020 to March 2022, with negative percentages ranging from -8.63% to -17.44%. This indicates that the company was facing challenges in generating profits from its core operations during this period. However, the situation improved notably from June 2022 onwards, with the operating profit margin turning positive and steadily increasing to 9.03% by March 2025.
The positive trend from September 2022 onwards suggests that Triumph Group Inc implemented successful measures to enhance its operational efficiency and profitability. Achieving a peak operating profit margin of 17.94% in March 2023 indicates the company's ability to effectively control costs and increase revenues during that period.
Despite a slight dip in the operating profit margin in the subsequent quarters, overall, Triumph Group Inc managed to maintain healthy operating profit margins above 9% from September 2024 to March 2025, showcasing continued improvements in its operational performance. This positive trajectory could signal strategic decision-making and operational adjustments that have positively impacted the company's financial health over time.
Peer comparison
Mar 31, 2025