TRS
Income statement / Annual
Last year (2024), TriMas Corporation's total revenue was $925.01 M,
an increase of 3.52% from the previous year.
In 2024, TriMas Corporation's net income was $24.25 M.
See TriMas Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$925.01 M |
$893.55 M |
$883.83 M |
$857.11 M |
$769.97 M |
$723.53 M |
$705.03 M |
$817.74 M |
$794.02 M |
$863.98 M |
| Cost of Revenue |
$739.66 M
|
$698.69 M
|
$689.52 M
|
$654.68 M
|
$587.71 M
|
$544.65 M
|
$519.63 M
|
$614.93 M
|
$600.50 M
|
$645.07 M
|
| Gross Profit |
$185.35 M
|
$194.86 M
|
$194.31 M
|
$202.43 M
|
$182.26 M
|
$178.88 M
|
$185.40 M
|
$202.81 M
|
$193.52 M
|
$218.91 M
|
| Gross Profit Ratio |
0.2
|
0.22
|
0.22
|
0.24
|
0.24
|
0.25
|
0.26
|
0.25
|
0.24
|
0.25
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$600.00 K
|
$600.00 K
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$132.53 M
|
$117.82 M
|
$112.40 M
|
$97.51 M
|
$114.76 M
|
$87.51 M
|
$76.50 M
|
$112.56 M
|
$135.15 M
|
$126.65 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$132.53 M
|
$117.82 M
|
$112.40 M
|
$97.51 M
|
$114.76 M
|
$87.51 M
|
$76.50 M
|
$112.56 M
|
$135.75 M
|
$127.25 M
|
| Cost And Expenses |
$872.19 M
|
$816.51 M
|
$801.92 M
|
$752.19 M
|
$702.47 M
|
$632.16 M
|
$596.13 M
|
$727.49 M
|
$736.25 M
|
$772.32 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$19.56 M
|
$15.92 M
|
$14.11 M
|
$14.51 M
|
$14.66 M
|
$13.95 M
|
$13.91 M
|
$14.40 M
|
$13.72 M
|
$14.06 M
|
| Depreciation & Amortization |
$64.92 M
|
$57.59 M
|
$53.22 M
|
$53.45 M
|
$49.77 M
|
$43.50 M
|
$40.49 M
|
$46.87 M
|
$44.86 M
|
$43.54 M
|
| EBITDA |
$114.52 M |
$124.10 M |
$155.00 M |
$137.07 M |
-$38.28 M |
$135.71 M |
$146.76 M |
$127.48 M |
-$320.00 K |
$35.06 M |
| EBITDA Ratio |
0.12
|
0.14
|
0.18
|
0.16
|
-0.05
|
0.19
|
0.21
|
0.16
|
-0
|
0.04
|
| Operating Income Ratio |
0.06
|
0.09
|
0.09
|
0.12
|
0.09
|
0.13
|
0.15
|
0.11
|
0.07
|
0.11
|
| Total Other Income/Expenses Net |
-$22.78 M
|
-$26.45 M
|
$5.76 M
|
-$35.81 M
|
-$170.21 M
|
-$13.11 M
|
-$16.54 M
|
-$24.04 M
|
-$116.00 M
|
-$113.78 M
|
| Income Before Tax |
$30.04 M
|
$50.59 M
|
$87.67 M
|
$69.11 M
|
-$102.71 M
|
$78.26 M
|
$92.36 M
|
$66.21 M
|
-$58.23 M
|
-$22.12 M
|
| Income Before Tax Ratio |
0.03
|
0.06
|
0.1
|
0.08
|
-0.13
|
0.11
|
0.13
|
0.08
|
-0.07
|
-0.03
|
| Income Tax Expense |
$5.79 M
|
$10.23 M
|
$21.50 M
|
$11.80 M
|
-$22.95 M
|
$16.32 M
|
$18.65 M
|
$35.25 M
|
-$18.43 M
|
$6.54 M
|
| Net Income |
$24.25 M
|
$40.36 M
|
$66.17 M
|
$57.31 M
|
-$79.76 M
|
$98.62 M
|
$83.30 M
|
$30.96 M
|
-$39.80 M
|
-$33.40 M
|
| Net Income Ratio |
0.03
|
0.05
|
0.07
|
0.07
|
-0.1
|
0.14
|
0.12
|
0.04
|
-0.05
|
-0.04
|
| EPS |
0.6 |
0.97 |
1.57 |
1.33 |
-1.83 |
1.37 |
1.82 |
0.68 |
-0.88 |
-0.75 |
| EPS Diluted |
0.59 |
0.97 |
1.56 |
1.32 |
-1.83 |
1.36 |
1.8 |
0.67 |
-0.88 |
-0.74 |
| Weighted Average Shares Out |
$40.73 M
|
$41.44 M
|
$42.25 M
|
$43.01 M
|
$43.58 M
|
$45.30 M
|
$45.82 M
|
$45.68 M
|
$45.23 M
|
$44.78 M
|
| Weighted Average Shares Out Diluted |
$41.06 M
|
$41.69 M
|
$42.48 M
|
$43.28 M
|
$43.58 M
|
$45.60 M
|
$46.17 M
|
$45.99 M
|
$45.41 M
|
$45.12 M
|
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