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TRIUMPH GRP INC   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date3/31/20253/31/20243/31/20233/31/20223/31/20213/31/20203/31/20193/31/20183/31/20173/31/2016
Sales1,261.961,192.041,379.131,459.941,869.722,900.123,364.933,198.953,532.803,886.07
Total Revenues1,261.961,192.041,379.131,459.941,869.722,900.123,364.933,198.953,532.803,886.07
Cost of Products Sold863.83869.20991.601,073.061,476.272,307.392,924.922,533.152,689.823,597.30
Depreciation and amortization29.5929.6335.5849.6493.33138.17149.90158.37176.95177.76
Selling, general, and administrative210.08180.25210.43202.07215.96257.53298.39289.52281.55287.35
Acquisition-related costs--------------------
Restructuring5.386.974.9519.3053.2225.34--------
Relocation costs------------31.1040.0742.1836.18
Gain (Loss) on divestiture------------235.3030.7419.12--
Special charge--------------------
Impairment charge------0.00--(66.12)0.00(535.23)(266.30)(874.36)
Impairment of intangible assets----0.00(2.31)(252.38)----------
Curtailment gain, net--------------25.72--1.24
Gain on legal settlement, net of expenses------0.000.009.26--0.00--(5.48)
Gain (Loss) on sale of assets and businesses, net--(12.21)101.52(9.29)(104.70)(56.92)--------
Legal Judgement Loss(13.66)(7.34)----------------
Total Operating Expense1,122.541,105.591,141.041,355.672,195.872,842.213,639.613,561.363,475.914,977.18
Operating Income (Loss)139.4386.45238.09104.28(326.15)57.91(274.68)(362.41)56.89(1,091.11)
Interest expense and other87.63123.02137.71135.86171.40122.13114.6299.4480.5068.04
Charge for early extinguishment of debt--------------------
Debt extinguishment loss(5.37)(1.69)(33.04)(11.62)------------
Non-service defined benefit income(4.98)2.3719.665.3749.5241.8962.11------
Warrant remeasurement gain--8.558.68--------------
Income (loss) before income taxes41.45(27.34)95.68(37.84)(448.03)(22.33)(327.19)(461.85)(23.61)(1,159.15)
Current- Foreign----5.885.06----3.345.43--4.43
Current: Federal----(0.54)0.00----(1.25)1.13--2.07
Current: State----0.74(0.16)----0.430.09--0.62
Income tax expense (benefit)5.597.126.094.922.885.80(5.43)(36.46)19.34(111.19)
Deferred: Federal------0.00----(9.08)(44.26)--(148.07)
Deferred: State------0.00----1.59(14.67)--29.02
Deferred: Foreign----0.010.03----(0.46)15.83--0.75
Income from Continuing Operations35.86(34.47)----------------
Income from Discontinued Operations5.02546.85----------------
Net Income (loss) Available to Common Shareholders40.87512.3889.59(42.76)(450.91)(28.13)(321.77)(425.39)(42.95)(1,047.96)
Continuing Operations- (Basic)0.46(0.46)----------------
EPS (Basic) : Income (loss) from Discontinued operations0.067.38----------------
Net Earnings Per Share (Basic)0.526.921.38(0.66)(8.55)(0.56)(6.47)(8.60)(0.87)(21.29)
Continuing Operations- (Diluted)0.46(0.46)----------------
EPS (Diluted) : Income (loss) from Discontinued operations0.067.38----------------
Net Earnings Per Share (Diluted)0.526.921.20(0.66)(8.55)(0.56)(6.47)(8.60)(0.87)(21.29)
Weighted Average Shares Outstanding (Basic)77.3374.1565.0264.5452.7450.4949.7049.4449.3049.22
Weighted Average Shares Outstanding (Diluted)77.8674.1571.7264.5452.7450.4949.7049.4449.3049.22