Name: TriMas Corporation (TRS) Financial Statements
Creator: FinSpry

TriMas Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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TriMas Corporation income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	925.01	893.55	883.83	857.11	769.97	723.53	705.03
Cost of Revenue	725.05	682.83	672.73	639.92	587.89	529.63	504.92
Gross Profit	199.96	210.72	211.10	217.19	182.08	193.90	200.11
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	131.98	117.09	112.27	121.97	134.48	102.53	91.21
Operating Expenses	146.59	132.95	129.06	121.97	134.48	102.53	91.21
Operating Income	53.37	77.77	82.04	95.09	-88.29	91.22	108.90
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	-19.56	-15.92	-14.11	14.51	-14.66	0.00	13.91
Other Income/Expense	0.91	1.06	2.04	11.60	1.05	-0.84	-2.63
Income
Income Before Tax	30.04	50.59	87.67	69.11	-102.71	78.26	92.36
Income Tax Expense	5.79	10.23	21.50	11.80	-22.95	16.32	18.65
Net Income	24.25	40.36	66.17	57.31	-79.76	98.62	83.30
Net Income - Continuous Operations	24.25	40.36	66.17	57.31	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	118.29	135.36	135.26	137.07	-38.28	136.84	146.76
EBIT	53.37	77.77	82.04	83.62	-88.05	92.21	106.27
Depreciation & Amortization	64.92	57.59	53.22	53.45	49.77	43.50	0.00
Earnings Per Share
Basic EPS	1.00	1.00	2.00	3.00	-4.00	4.00	2.00
Diluted EPS	1.00	1.00	2.00	3.00	-4.00	4.00	2.00
Basic Shares Outstanding	40.73	41.44	42.25	43.01	43.58	45.30	45.82
Diluted Shares Outstanding	41.06	41.69	42.48	43.28	43.58	45.60	46.17