Financials in USD. Standardized financial statements.
A compact view of how TriMas Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $645.72M | $630.80M | $893.55M | $883.83M | $857.11M | $769.97M | $723.53M | $705.03M | $817.74M | $794.02M |
| Revenue Growth? | +2.4% | -29.4% | +1.1% | +3.1% | +11.3% | +6.4% | +2.6% | -13.8% | +3.0% | 0.0% |
| Cost of Revenue? | $514.48M | $507.60M | $698.69M | $689.52M | $654.68M | $587.71M | $544.65M | $519.63M | $614.93M | $600.50M |
| Gross Profit? | $131.24M | $123.20M | $194.86M | $194.31M | $202.43M | $182.26M | $178.88M | $185.40M | $202.81M | $193.52M |
| Gross Margin? | +20.3% | +19.5% | +21.8% | +22.0% | +23.6% | +23.7% | +24.7% | +26.3% | +24.8% | +24.4% |
| Operating Expenses? | $117.19M | $102.41M | $117.82M | $112.40M | $97.51M | $114.76M | $87.51M | $76.50M | $112.56M | $135.75M |
| Operating Income? | $14.05M | $20.79M | $77.04M | $81.91M | $104.92M | $67.50M | $91.37M | $108.90M | $90.25M | $57.77M |
| EBITDA? | $71.08M | $85.71M | $134.63M | $135.13M | $158.37M | $117.27M | $134.87M | $149.39M | $137.12M | $102.63M |
| Income Before Tax | $24.26M | -$4.18M | $50.59M | $87.67M | $69.11M | -$102.71M | $78.26M | $92.36M | $66.21M | -$58.23M |
| Income Tax Expense | -$48.05M | -$2.23M | $10.23M | $21.50M | $11.80M | -$22.95M | $16.32M | $18.65M | $35.25M | -$18.43M |
| Net Income? | $120.14M | $24.25M | $40.36M | $66.17M | $57.31M | -$79.76M | $98.62M | $83.30M | $30.96M | -$39.80M |
| EPS? | $2.97 | $0.60 | $0.97 | $1.57 | $1.33 | $-1.83 | $1.37 | $1.82 | $0.68 | $-0.88 |
| Diluted EPS? | $2.95 | $0.60 | $0.97 | $1.56 | $1.32 | $-1.83 | $2.16 | $1.80 | $0.67 | $-0.88 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality