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Income Statement - TRIMAS CORP (TRS)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 645.72 630.80 893.55 883.83 857.11 769.97 723.53 705.03 817.74 794.02 863.98 1,499.08 1,394.86 1,272.91 1,083.96 942.65 803.65 1,021.30 1,068.27 1,020.53
Cost of revenue 514.48 507.60 698.69 689.52 654.68 587.71 544.65 519.63 614.93 600.50 645.07 1,135.24 1,038.66 946.75 779.86 674.80 594.83 772.42 790.68 759.40
Gross profit 131.24 123.20 194.86 194.31 202.43 182.26 178.88 185.40 202.81 193.52 218.91 363.84 356.20 326.16 304.10 267.85 208.82 248.88 277.59 261.13
Total operating expenses + 117.19 102.41 117.82 112.40 97.51 114.76 87.51 76.50 112.56 135.75 127.25 219.05 223.04 197.37 172.52 152.23 158.91 152.20 174.61 157.78
Operating income 14.05 20.79 77.04 81.91 104.92 67.50 91.37 108.90 90.25 57.77 91.66 144.79 133.16 128.79 131.58 115.62 49.91 96.68 102.98 103.35
Non-operating income (net) 10.21 -24.97 -26.45 5.76 -35.81 -170.21 -13.11 -16.54 -24.04 -116.00 -113.78 -45.19 -35.40 -86.53 -51.84 -54.47 -28.83 -227.35 -274.38 -208.79
Income before tax 24.26 -4.18 50.59 87.67 69.11 -102.71 78.26 92.36 66.21 -58.23 -22.12 99.60 97.76 42.26 79.74 61.15 21.08 -130.67 -171.40 -105.44
Income tax expense -48.05 -2.23 10.23 21.50 11.80 -22.95 16.32 18.65 35.25 -18.43 6.54 32.87 18.39 5.97 28.93 19.25 8.35 -2.08 -12.08 2.74
Net income 120.14 24.25 40.36 66.17 57.31 -79.76 98.62 83.30 30.96 -39.80 -33.40 68.47 75.55 33.88 60.36 45.27 -0.22 -136.19 -158.43 -128.91
Show Quarterly Income Statement

Income Statement - TRIMAS CORP (TRS)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 168.28 155.49 269.26 274.76 152.46 149.73 229.36 240.50 227.10 209.56 235.34 233.19 215.46 203.31 218.53 237.68 224.31 208.97 222.42 218.99 206.73 188.17 199.46 199.55 182.79 170.92 188.41 190.83 173.37 170.09 223.78 224.91 217.10 195.21 209.33 213.37 199.83 185.53 202.29 203.32 202.88 192.76 222.19 224.90 366.49 350.57 380.12 403.98 367.74 323.43 355.62 378.03 337.78 301.04 335.87 338.43 297.57 259.65 277.66 299.72 269.67 222.65 247.88 252.06 220.06 188.56 203.73 208.65 202.71 167.76 276.90 297.08 279.56 228.57 262.18 290.83 286.69 223.27 244.59 279.64 151.80
Cost of revenue 132.89 122.58 207.18 208.83 121.30 127.27 181.34 190.12 178.04 166.47 181.03 179.44 171.75 161.44 173.77 179.82 174.39 164.29 168.65 165.71 160.13 145.96 151.85 166.64 140.36 129.20 143.18 140.68 130.17 122.42 165.96 164.26 160.91 150.14 154.49 158.05 152.31 150.44 153.04 146.24 146.96 143.76 159.72 163.18 268.27 269.04 282.07 294.22 271.16 250.89 261.47 274.72 254.38 222.22 245.73 242.54 218.66 184.00 195.72 208.35 194.99 158.16 173.39 173.75 157.00 132.62 146.30 159.04 156.87 128.42 205.15 218.33 206.22 172.07 190.38 209.53 207.40 165.05 177.69 204.58 99.24
Gross profit 35.39 32.91 62.08 65.93 31.16 22.46 48.02 50.38 49.06 43.09 54.31 53.75 43.71 41.87 44.76 57.86 49.92 44.68 53.77 53.28 46.60 42.21 47.61 32.91 42.43 41.72 45.23 50.15 43.20 47.67 57.82 60.65 56.19 45.07 54.84 55.32 47.52 35.09 49.25 57.08 55.92 49.00 62.47 61.72 98.22 81.53 98.05 109.76 96.58 72.54 94.15 103.31 83.40 78.82 90.14 95.89 78.91 75.65 81.94 91.37 74.68 64.49 74.49 78.31 63.06 55.94 57.43 49.61 45.84 39.34 71.75 78.75 73.34 56.50 71.80 81.30 79.29 58.22 66.90 75.06 52.56
Total operating expenses + 24.41 38.16 37.31 38.78 25.50 23.02 40.78 32.53 36.62 26.19 27.97 29.99 33.72 32.50 27.94 26.49 25.69 27.09 22.95 27.71 25.49 23.65 21.33 51.06 22.60 20.83 21.66 22.69 22.40 24.70 27.94 29.13 20.98 28.66 26.55 28.90 31.78 32.57 31.46 38.42 39.47 39.63 40.91 42.51 70.72 61.91 65.54 65.72 63.99 62.10 61.22 61.67 59.65 59.44 53.55 52.69 50.17 49.25 46.15 48.87 44.65 44.99 41.48 41.79 38.01 46.16 37.26 33.99 41.54 28.85 43.86 48.90 45.23 244.86 44.48 45.37 45.95 159.05 40.50 43.53 37.50
Operating income 10.98 -5.25 24.77 27.15 5.66 -0.56 7.24 17.85 12.44 16.90 26.34 23.76 9.99 9.37 16.82 31.37 24.23 17.59 30.82 25.57 21.11 18.56 26.28 -18.15 19.83 20.89 23.57 27.46 20.80 22.97 29.88 31.52 35.21 16.41 28.29 26.42 15.74 2.52 17.79 18.66 16.45 -68.04 21.56 19.21 27.50 15.60 32.27 44.04 32.59 11.86 43.29 41.64 23.74 19.33 36.60 43.20 28.74 26.40 35.79 42.50 30.03 19.50 33.01 36.52 25.05 9.78 20.17 15.62 4.34 -162.23 27.89 29.85 28.11 -174.13 27.32 21.70 33.34 -100.83 26.40 31.53 15.06
Non-operating income (net) -8.44 30.28 -12.65 -4.80 -3.07 -4.25 -3.85 -5.18 -5.25 -8.47 -6.65 -7.51 -3.77 15.18 1.42 -4.73 -5.99 -3.55 -3.98 -13.77 -4.68 -3.22 -139.25 -3.10 -3.66 -3.86 -2.92 -2.67 -5.01 -3.19 -3.07 -5.66 -4.26 -2.53 -10.40 -3.56 -4.16 -103.29 -3.68 -3.18 -3.50 -2.96 -4.16 -5.98 -7.24 -9.46 -5.73 -5.35 -4.49 -6.81 -3.28 -5.24 -7.44 -46.22 -9.31 -17.77 -12.31 -12.07 -10.19 -16.14 -13.18 -12.31 -12.75 -13.22 -14.65 -20.81 -9.77 -0.37 2.12 -9.12 -14.05 -15.22 -15.90 -15.96 -16.89 -26.76 -20.02 -20.77 -29.18 -21.17 -20.07
Income before tax 2.54 25.03 12.12 22.35 2.59 -4.81 3.39 12.67 7.19 8.43 19.69 16.25 6.22 24.55 18.24 26.64 18.24 14.04 26.84 11.80 16.43 15.34 -112.97 -21.25 16.17 17.03 20.65 24.79 15.79 19.78 26.81 25.86 30.95 13.88 17.89 22.86 11.58 -100.77 14.11 15.48 12.95 -71.00 17.40 13.23 20.26 6.14 26.54 38.69 28.10 5.05 40.01 36.40 16.30 -26.89 27.29 25.43 16.43 14.33 25.60 26.36 16.85 7.19 20.26 23.30 10.40 -11.03 10.40 15.25 6.46 -171.35 13.84 14.63 12.21 -190.09 10.43 -5.06 13.32 -121.60 -2.78 10.36 -5.01
Income tax expense 54.30 -47.82 2.82 5.63 0.65 -1.29 0.86 1.73 2.05 0.49 3.20 5.23 1.31 5.71 4.94 6.78 4.07 1.22 7.25 -0.04 3.37 -8.35 -12.10 -5.55 3.05 3.60 5.41 6.07 1.24 4.84 4.14 6.26 6.63 17.89 4.76 8.01 4.59 -33.41 5.33 5.00 4.65 -10.20 5.69 4.74 6.28 3.46 8.15 12.49 8.72 -3.23 10.06 9.30 2.26 -13.80 7.33 8.26 4.18 7.20 8.62 9.27 5.10 -0.98 7.50 8.08 4.65 -3.88 3.89 5.94 2.40 -17.29 5.54 5.25 4.42 -18.99 3.85 -1.87 4.93 -3.06 -0.93 3.47 0.90
Net income 800.83 81.70 9.30 16.72 12.42 5.64 2.53 10.94 5.14 7.94 16.49 11.02 4.91 18.84 13.30 19.86 14.17 12.82 19.59 11.84 13.06 23.69 -100.87 -15.70 13.12 38.40 19.11 22.02 19.09 16.71 22.67 19.60 24.32 -4.01 13.13 14.85 6.99 -67.36 8.78 10.48 8.30 -60.80 11.71 1.71 13.98 1.47 22.23 26.20 18.57 6.85 28.63 26.89 13.18 -13.94 18.67 16.66 12.49 13.25 18.27 17.09 11.75 5.69 12.72 21.43 5.43 -11.36 5.83 8.99 -3.68 -161.83 8.32 9.45 7.87 -168.87 6.58 -3.19 7.05 -123.03 -12.72 2.51 -52.25
4 days ago