TriMas Corporation (TRS)
NASDAQ: TRS · Real-Time Price · USD
23.38
+0.05 (0.21%)
Mar 31, 2025, 2:33 PM EDT - Market open

TriMas Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
925.01893.55883.83857.11769.97
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Revenue Growth (YoY)
3.52%1.10%3.12%11.32%6.42%
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Cost of Revenue
725.05682.83672.73635.82570.79
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Gross Profit
199.96210.72211.1221.29199.18
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Selling, General & Admin
131.98117.09106.6797.69115.13
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Operating Expenses
146.59132.95123.46116.55132.05
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Operating Income
53.3777.7787.64104.7467.13
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Interest Expense
-19.56-15.92-14.11-25.03-14.66
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Currency Exchange Gain (Loss)
-1.30.30.7-0.90.6
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Other Non Operating Income (Expenses)
0.911.062.040.130.01
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EBT Excluding Unusual Items
33.4263.2176.2778.9453.08
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Merger & Restructuring Charges
-0.9-10.3-4.8-9.7-19.9
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Impairment of Goodwill
-----126.8
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Gain (Loss) on Sale of Assets
1-0.1821.95-0.13-1.29
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Asset Writedown
-0.23-1.12---7.8
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Legal Settlements
-5.5--5.6--
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Other Unusual Items
2.25-1.02-0.15--
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Pretax Income
30.0450.5987.6769.11-102.71
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Income Tax Expense
5.7910.2321.511.8-22.95
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Earnings From Continuing Operations
24.2540.3666.1757.31-79.76
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Net Income to Company
24.2540.3666.1757.31-79.76
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Net Income
24.2540.3666.1757.31-79.76
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Net Income to Common
24.2540.3666.1757.31-79.76
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Net Income Growth
-39.92%-39.01%15.46%--
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Shares Outstanding (Basic)
4141424344
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Shares Outstanding (Diluted)
4142424344
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Shares Change (YoY)
-1.51%-1.87%-1.85%-0.69%-4.42%
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EPS (Basic)
0.600.971.571.33-1.83
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EPS (Diluted)
0.590.971.561.32-1.83
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EPS Growth
-39.17%-37.82%18.18%--
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Free Cash Flow
12.8233.9726.6189.1686.93
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Free Cash Flow Per Share
0.310.810.632.062.00
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Dividend Per Share
0.1600.1600.1600.040-
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Dividend Growth
--300.00%--
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Gross Margin
21.62%23.58%23.89%25.82%25.87%
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Operating Margin
5.77%8.70%9.92%12.22%8.72%
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Profit Margin
2.62%4.52%7.49%6.69%-10.36%
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Free Cash Flow Margin
1.39%3.80%3.01%10.40%11.29%
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EBITDA
118.29135.36140.86158.19116.9
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EBITDA Margin
12.79%15.15%15.94%18.46%15.18%
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D&A For EBITDA
64.9257.5953.2253.4549.77
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EBIT
53.3777.7787.64104.7467.13
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EBIT Margin
5.77%8.70%9.92%12.22%8.72%
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Effective Tax Rate
19.27%20.22%24.52%17.07%-
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q