TriMas Financial Statements 2009-2024 | TRS

Fifteen years of historical annual and quarterly income statements for TriMas (TRS).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$907$894$884$857$770$724$705$656$794$864$887$800$1,268$1,084$902$777
$705$692$676$640$588$530$505$467$583$628$650$574$925$766$631$573
$202$201$208$217$182$194$200$189$211$236$237$226$342$318$271$205
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$151$135$131$122$134$103$91.21$99.90$152$162$147$139$215$187$160$146
$0.74$-0.18$21.95$-0.13$-1.29$-0.15$-0.09$3.34$-1.87$-2.33$-3.77$9.71$0.28$0.14$-1.52$-8.59
$151$136$109$122$270$103$91.30$96.56$253$240$150$129$214$186$162$155
$50.20$65.44$99.06$95.09$-88.29$91.22$109$92.72$-41.93$-4.25$86.65$97.21$128$131$109$49.50
$-18.52$-14.85$-11.39$-25.98$-14.42$-12.96$-16.45$-22.84$-16.30$-17.87$-17.05$-21.06$-85.58$-51.58$-52.91$-28.88
$31.68$50.59$87.67$69.11$-102.71$78.26$92.36$69.88$-58.23$-22.12$69.60$76.15$42.49$79.74$56.43$20.62
$5.13$10.23$21.50$11.80$-22.95$16.32$18.65$33.92$-18.43$6.54$22.71$16.91$6.06$28.93$17.50$8.18
$26.55$40.36$66.17$57.31$-79.76$61.94$73.71$35.96$-39.80$-28.66$46.89$59.24$36.43$50.81$38.93$12.44
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$26.55$40.36$66.17$57.31$-79.76$61.94$73.71$35.96$-39.80$-28.66$46.89$59.24$36.43$50.81$38.93$12.44
$0.00$0$0$0$0$36.68$9.59$-5.00$0$-4.74$22.39$20.83$-0.14$9.55$6.34$-12.66
$26.55$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
$109$125$153$150$97.23$136$151$134$103$117$126$130$175$175$150$96.61
$50.20$65.44$99.06$95.09$-88.29$91.22$109$92.72$-41.93$-4.25$86.65$97.21$128$131$109$49.50
$0.64$0.97$1.57$1.33$-1.83$2.18$1.82$0.68$-0.88$-0.74$1.53$1.85$0.90$1.76$1.34$-0.01
$0.64$0.97$1.56$1.32$-1.83$2.16$1.80$0.67$-0.88$-0.74$1.51$1.83$0.89$1.73$1.31$-0.01

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$229$241$227$210$235$233$215$203$219$238$224$209$222$219$207$188$199$200$183$171$188$191$173$39.24$224$225$217$33.63$209$213$200$186$202$203$203$193$222$225$224$351$222$225$365$320$355$378$338$296$336$338$298$260$278$288$259$193$238$252$220$164$203$208$202
$178$186$174$166$179$179$168$158$170$177$171$160$164$161$155$142$148$162$136$127$139$137$127$26.01$162$160$157$14.53$150$154$148$146$144$146$147$144$160$163$161$269$162$162$269$249$261$275$254$218$246$243$219$184$196$200$187$135$166$174$157$115$145$158$155
$51.70$54.01$52.71$43.17$55.93$54.53$47.69$45.58$48.33$60.68$53.71$49.39$58.44$58.03$51.33$46.55$51.93$37.23$46.37$44.33$48.99$53.79$46.79$13.23$61.72$64.78$60.38$19.10$58.89$59.47$51.82$39.75$58.05$57.08$55.92$49.00$62.47$61.72$62.92$81.53$59.87$62.76$95.94$70.77$94.11$103$83.40$77.48$90.14$95.89$78.91$75.65$81.94$88.29$71.82$57.61$72.07$78.31$63.06$49.67$58.20$50.18$46.46
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$44.46$36.16$40.27$30.12$32.29$34.47$37.70$36.49$32.11$30.81$31.78$31.67$27.62$32.46$30.22$26.91$25.65$55.38$26.54$23.39$25.42$26.73$26.99$0.94$31.84$33.26$25.17$0.34$30.60$33.05$35.91$33.81$40.26$38.42$39.47$39.03$40.91$42.51$39.90$61.91$39.35$37.39$63.67$61.74$60.89$61.67$59.66$57.90$53.55$52.71$50.47$49.34$46.17$47.47$43.54$40.99$40.13$41.37$37.70$34.18$37.07$33.87$41.30
$1.04$0$0$-0.30$0.12$0$0$17.19$4.76$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$-4.02$0$0$0$1.42$10.36$0$0$-0.05$0.01$0.02$0.30$0.09$0.02$-0.04$0.07$-0.58$-0.21$-0.42$-0.31$-8.77$0.02$0.12$0.04
$43.42$36.16$40.27$31.54$32.17$34.47$37.70$19.30$27.35$30.81$31.78$31.80$27.62$32.46$30.22$28.20$160$55.38$26.54$23.54$25.42$26.73$26.99$1.03$31.84$33.26$25.17$-3.00$30.60$33.05$35.91$135$40.26$38.42$39.47$117$40.91$42.51$39.90$65.93$39.35$37.39$63.67$60.32$50.53$61.67$59.66$57.95$53.54$52.69$50.17$49.25$46.15$47.51$43.47$41.57$40.34$41.79$38.01$42.95$37.05$33.75$41.26
$8.28$17.85$12.44$11.63$23.76$20.06$9.99$26.28$20.98$29.87$21.93$17.59$30.82$25.57$21.11$18.35$-108.32$-18.15$19.83$20.79$23.57$27.06$19.80$12.20$29.88$31.52$35.21$22.10$28.29$26.42$15.91$-94.83$17.79$18.66$16.45$-68.04$21.56$19.21$23.02$15.60$20.52$25.37$32.27$10.45$43.58$41.64$23.74$19.53$36.60$43.20$28.74$26.40$35.79$40.78$28.35$16.04$31.73$36.52$25.05$6.72$21.15$16.43$5.20
$-4.89$-5.18$-5.25$-3.20$-4.07$-3.81$-3.77$-1.73$-2.74$-3.23$-3.69$-3.55$-3.98$-13.77$-4.68$-3.01$-4.65$-3.10$-3.66$-3.76$-2.92$-2.27$-4.01$-3.46$-3.07$-5.66$-4.26$-4.55$-10.40$-3.56$-4.33$-5.94$-3.68$-3.18$-3.50$-2.96$-4.16$-5.98$-4.77$-9.46$-3.81$-3.50$-4.42$-6.75$-3.09$-5.24$-7.44$-46.19$-9.31$-17.77$-12.31$-12.07$-10.19$-16.14$-13.18$-12.29$-12.75$-13.22$-14.65$-20.89$-9.76$-0.36$2.13
$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$8.74$26.81$25.86$30.95$17.55$17.89$22.86$11.58$-100.77$14.11$15.48$12.95$-71.00$17.40$13.23$18.25$6.14$16.71$21.87$27.85$3.70$40.49$36.40$16.30$-26.66$27.29$25.43$16.43$14.33$25.60$24.64$15.17$3.75$18.98$23.30$10.40$-14.17$11.39$16.07$7.33
$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$1.62$4.14$6.26$6.63$16.56$4.76$8.01$4.59$-33.41$5.33$5.00$4.65$-10.20$5.69$4.74$6.31$3.46$5.62$7.43$8.62$-3.74$10.24$9.30$2.26$-13.71$7.33$8.26$4.18$7.20$8.62$8.63$4.48$-2.26$7.03$8.08$4.65$-5.01$4.24$6.24$2.71
$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$13.43$15.24$18.72$14.55$7.12$22.67$19.60$24.32$0.99$13.13$14.85$6.99$-67.36$8.78$10.48$8.30$-60.80$11.71$8.49$11.94$2.68$11.09$14.44$19.23$7.44$30.25$27.10$14.04$-12.95$19.96$17.17$12.25$7.13$16.98$16.01$10.69$6.01$11.95$15.22$5.75$-9.16$7.15$9.83$4.62
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$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$13.43$15.24$18.72$14.55$7.12$22.67$19.60$24.32$0.99$13.13$14.85$6.99$-67.36$8.78$10.48$8.30$-60.80$11.71$8.49$11.94$2.68$11.09$14.44$19.23$7.44$30.25$27.10$14.04$-12.95$19.96$17.17$12.25$7.13$16.98$16.01$10.69$6.01$11.95$15.22$5.75$-9.16$7.15$9.83$4.62
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$24.97$3.87$3.30$4.54$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$-6.78$2.04$-1.21$11.14$11.76$0.15$0.84$-0.30$0.70$0$0$0.00$0.00$0$6.12$1.29$1.08$1.06$-0.32$0.77$6.21$-0.32$-2.20$-1.32$-0.84$-8.30
$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
$22.67$32.33$26.87$26.93$37.90$36.68$23.57$39.79$33.96$43.53$35.91$31.37$44.32$39.16$34.65$31.25$38.81$-4.46$31.63$32.21$34.85$38.39$30.40$19.73$40.78$43.16$46.92$28.89$39.40$39.01$27.05$16.26$28.99$30.12$27.83$19.31$32.71$30.69$33.97$27.30$29.68$29.90$46.26$5.41$55.84$54.73$36.31$31.20$48.82$55.11$40.30$37.61$46.79$51.46$38.84$26.27$41.70$46.68$35.39$18.74$32.25$28.05$17.57
$8.28$17.85$12.44$11.63$23.76$20.06$9.99$26.28$20.98$29.87$21.93$17.59$30.82$25.57$21.11$18.35$-108.32$-18.15$19.83$20.79$23.57$27.06$19.80$12.20$29.88$31.52$35.21$22.10$28.29$26.42$15.91$-94.83$17.79$18.66$16.45$-68.04$21.56$19.21$23.02$15.60$20.52$25.37$32.27$10.45$43.58$41.64$23.74$19.53$36.60$43.20$28.74$26.40$35.79$40.78$28.35$16.04$31.73$36.52$25.05$6.72$21.15$16.43$5.20
$0.06$0.27$0.13$0.18$0.40$0.27$0.12$0.45$0.32$0.47$0.33$0.30$0.46$0.27$0.30$0.55$-2.32$-0.36$0.30$0.86$0.42$0.48$0.42$0.37$0.49$0.43$0.53$-0.08$0.29$0.32$0.15$-1.48$0.19$0.23$0.18$-1.35$0.26$0.04$0.31$0.03$0.49$0.58$0.41$0.15$0.71$0.68$0.34$-0.39$0.48$0.45$0.36$0.38$0.53$0.50$0.35$0.17$0.38$0.63$0.16$-0.34$0.17$0.27$-0.11
$0.06$0.27$0.12$0.19$0.40$0.26$0.12$0.44$0.32$0.47$0.33$0.30$0.45$0.27$0.30$0.55$-2.32$-0.36$0.30$0.84$0.42$0.48$0.42$0.36$0.49$0.42$0.53$-0.09$0.29$0.32$0.15$-1.48$0.19$0.23$0.18$-1.35$0.26$0.04$0.31$0.03$0.49$0.58$0.41$0.15$0.70$0.67$0.33$-0.38$0.47$0.44$0.36$0.38$0.52$0.49$0.34$0.16$0.37$0.62$0.16$-0.34$0.17$0.27$-0.11