Triumph Group Inc 2024年度报告

Washington, D.C. 20549FORM10-K (Mark One) Indicate by check mark if the Registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.Yes☒No☐ Indicate by check mark if the Registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Securities Exchange Act of 1934.Yes☐No☒ Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject tosuch filing requirements for the past 90 days.Yes☒No☐ Indicate by check mark whether the Registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).Yes☒No☐ Indicate by check mark whether the Registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company,or an emerging growth company. See the definitions of "large accelerated filer," "accelerated filer," "smaller reporting company," and "emerginggrowth company" in Rule 12b-2 of the Securities Exchange Act of 1934. (Check one) Large accelerated filer☒Non-accelerated filer☐Emerging growthcompany☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with anynew or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of the effectiveness of its internalcontrol over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm thatprepared or issued its audit report.☒If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the registrant included in the filing reflect the correction of an error to previously issued financial statements.☐ Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-based compensationreceived by any of the registrant’s executive officers during the relevant recovery period pursuant to §240.10D-1(b).☐ Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes☐No☒ As of September 30, 2024, the aggregate market value of the shares of Common Stock held by non-affiliates of the Registrant was approximately$977million. Such aggregate market value was computed by reference to the closing price of the Common Stock as reported on the New York StockExchange on September 30, 2024. For purposes of making this calculation only, the Registrant has defined affiliates as including all directors andexecutive officers. The number of outstanding shares of the Registrant's Common Stock, par value $.001 per share, on May 19, 2025, was77,715,067. Portions of the following document are incorporated herein by reference: Table of Contents Item 1A.Risk FactorsItem 1B.Unresolved Staff CommentsItem 1C.CybersecurityItem 2.PropertiesItem 3.Legal ProceedingsItem 4.Mine Safety Disclosures PART IIIItem 10. Directors, Executive Officers, and Corporate GovernanceItem 11.Executive CompensationItem 12.Security Ownership of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13.Certain Relationships and Related Transactions, and Director IndependenceItem 14.Principal Accountant Fees and Services PART IVItem 15.Exhibits, Financial Statement SchedulesItem 16.Form 10-K Summary PARTI Item 1.Business Cautionary Note Regarding Forward-Looking Statements This report contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of1995 relating to our future operations and prospects, including statements that are based on current projections andexpectations about the markets in which we operate, and management's beliefs concerning future performance andcapital requirements based upon current available information. Such statements are based on management's beliefs aswell as assumptions made by and information currently available to management. When used in this document, wordslike "may," "might," "will," "expect," "anticipate," "plan," "believe," "potential," and similar expressions are intended toidentify forward-looking statements. Actual results could differ materially from management's current expectations. Forexample, there can be no assurance that additional capital will not be required, and that such amounts may bematerial, or that additional capital, if required, will be available on reasonable terms, if at all, at such times and in suchamounts as may