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Sep 30, 2024

Triumph Group Q2 2025 Earnings Report

Reported strong results and raised FY25 guidance.

Key Takeaways

Triumph Group reported a net sales of $287.5 million with a 1% growth and an operating income of $32.4 million. The company's adjusted EBITDAP stood at $42.6 million. Due to the strong aftermarket demand and the interiors improvements, Triumph raised its fiscal 2025 earnings and cash flow guidance.

Net sales of $287.5 million, a 1% year-over-year increase.

Operating income of $32.4 million with an 11% operating margin.

Adjusted EBITDAP reached $42.6 million, reflecting a 15% margin.

Cash used in operations was ($38.4) million, with free cash use of ($44.7) million.

Total Revenue
$287M
Previous year: $354M
-18.8%
EPS
$0.2
Previous year: $0.01
+1900.0%
Adj. EBITDAP Margin
14.9%
Previous year: 13.1%
+13.7%
Gross Profit
$94.6M
Previous year: $92.7M
+2.1%
Cash and Equivalents
$105M
Previous year: $170M
-38.3%
Free Cash Flow
-$44.7M
Previous year: -$36.8M
+21.5%
Total Assets
$1.51B
Previous year: $1.67B
-9.7%

Triumph Group

Triumph Group

Triumph Group Revenue by Segment

Forward Guidance

Triumph Group is raising its fiscal 2025 earnings and cash flow guidance, while maintaining sales guidance.

Positive Outlook

  • Net sales of approximately $1.2 billion.
  • Operating income to a range of $140.5 million to $145.5 million, reflecting operating margin of 12%.
  • Adjusted EBITDAP to a range of $190.0 million to $195.0 million, reflecting Adjusted EBITDAP margin of 16%.
  • Earnings per diluted share to a range of $0.47 to $0.53, and adjusted earnings per diluted share to a range of $0.70 - $0.76.
  • Cash flow from operations to a range of $40.0 million to $55.0 million, and free cash flow to a range of $20.0 million to $30.0 million.