- $1.34bn
- $1.78bn
- $645.72m
Annual income statement for TriMas, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | R2023 December 31st | R2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 857 | 884 | 652 | 631 | 646 |
| Cost of Revenue | |||||
| Gross Profit | 217 | 211 | 155 | 130 | 138 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 773 | 785 | 601 | 616 | 604 |
| Operating Profit | 84.6 | 99.1 | 50.7 | 15.2 | 41.3 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 69.1 | 87.7 | 35.9 | -4.18 | 24.3 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 57.3 | 66.2 | 29.5 | -1.95 | 72.3 |
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | 57.3 | 66.2 | 40.4 | 24.3 | 120 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 57.3 | 66.2 | 40.4 | 24.3 | 120 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 1.53 | 1.25 | 0.771 | 0.042 | 1.28 |
| Dividends per Share |