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

Company name
Symbol
Operating profit margin
Triumph Group Inc
TGI
9.03%
AAR Corp
AIR
5.45%
Textron Inc
TXT
-20.37%