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Jun 30, 2021

Triumph Group Q1 2022 Earnings Report

Reported solid first quarter results with organic net sales up 11% and improved profitability on an adjusted basis.

Key Takeaways

Triumph Group reported first quarter fiscal year 2022 results with net sales of $396.7 million and an operating income of $20.8 million. The company's organic net sales increased by 11% compared to the prior year, driven by increased demand in commercial aviation. The company provided full fiscal year 2022 guidance.

Net sales of $396.7 million.

Operating income of $20.8 million with operating margin of 5%; adjusted operating income of $31.3 million with adjusted operating margin of 8%.

Net loss of $30.4 million, or ($0.47) per share; adjusted net income of $5.9 million, or $0.09 per diluted share.

Cash flow used in operations of $149.5 million; free cash use of $151.6 million.

Total Revenue
$397M
Previous year: $495M
-19.9%
EPS
$0.09
Previous year: -$0.19
-147.4%
Adjusted Op. Margin
7.9%
Previous year: 3.1%
+154.8%
Gross Profit
$103M
Previous year: $101M
+1.7%
Cash and Equivalents
$237M
Previous year: $30.9M
+668.3%
Free Cash Flow
-$152M
Previous year: -$205M
-26.1%
Total Assets
$1.88B
Previous year: $2.27B
-16.9%

Triumph Group

Triumph Group

Forward Guidance

The Company expects net sales for fiscal year 2022 will be approximately $1.5 billion to $1.6 billion. The Company expects GAAP fiscal year 2022 earnings per diluted share to be ($0.15) to $0.05 and adjusted earnings per diluted share to be $0.41 to $0.61. The Company expects fiscal year 2022 cash used in operations of $110.0 million to $125.0 million and free cash use to be $135.0 million to $150.0 million. The company expects to be cash flow positive over the balance of the fiscal year.