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 |