TriMas Corporation (TRS)
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At close: undefined
23.98
-0.12%
After-hours Jan 03, 2025, 04:00 PM EST

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY96 FY95 FY94 FY93
Revenue 893.55M 883.83M 857.11M 769.97M 723.53M 877.14M 817.74M 794.02M 863.98M 1.50B 1.39B 1.27B 1.08B 942.65M 803.65M 1.02B 1.07B 1.02B 1.01B 1.05B 905.40M 733.58M 732.44M 707.18K 600.23M 553.49M 535.48M 443.23M
Cost of Revenue 692.23M 675.53M 639.92M 587.89M 529.63M 633.02M 598.60M 583.54M 627.87M 1.11B 1.04B 929.15M 766.26M 662.30M 594.83M 758.12M 779.38M 747.01M 762.71M 793.75M 673.43M 552.35M 543.31M 485.28K 403.38M 371.47M 361.52M 301.13M
Gross Profit 201.32M 208.30M 217.19M 182.08M 193.90M 244.12M 219.14M 210.48M 236.11M 384.94M 353.40M 343.76M 317.70M 280.35M 208.82M 263.18M 288.89M 273.52M 247.41M 251.41M 231.97M 181.23M 189.13M 221.90K 196.85M 182.02M 173.96M 142.10M
Operating Income 65.44M 99.06M 95.09M 47.84M 91.22M 122.07M 88.49M -44.00M -4.25M 124.55M 120.53M 127.87M 131.32M 114.08M 49.91M -76.38M -91.77M -13.62M 84.10M 62.36M 48.85M 67.14M 67.68M 109.26K 104.29M 98.68M 91.40M 70.02M
Interest Income n/a 14.11M 14.51M 14.66M 13.95M n/a n/a n/a n/a 1.10M 600.00K 35.80M -3.97M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 50.59M 87.67M 69.11M -102.71M 78.26M 105.98M 66.21M -58.23M -22.12M 99.60M 97.76M 42.26M 79.74M 61.15M 21.08M -130.67M -171.40M -105.44M 2.80M -6.48M -36.52M 3.12M -9.45M n/a 100.59M 91.84M 83.50M 63.87M
Net Income 40.36M 66.17M 57.31M -79.76M 61.94M 83.30M 30.96M -39.80M -33.40M 68.47M 75.55M 33.88M 60.36M 45.27M -220.00K -136.19M -158.43M -128.91M -45.46M -2.19M -30.93M -35.76M -11.32M 41.65K 61.36M 56.02M 50.10M 38.00M
Selling & General & Admin 134.58M 131.19M 121.97M 134.48M 102.53M 121.80M 129.57M 153.71M 162.35M 255.88M 244.64M 216.17M 186.52M 164.73M 158.34M 166.50M 185.91M 170.17M 159.66M 177.61M 175.52M 114.09M 121.45M 112.64K 92.56M 83.34M 82.56M 72.08M
Research & Development n/a n/a n/a n/a n/a n/a n/a 600.00K 600.00K 800.00K 700.00K 1.30M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 1.30M 2.72M -950.00K 240.00K 990.00K -2.18M -1.24M -510.00K -1.84M -6.57M -1.98M -3.00M 186.38M 166.27M 150.77M 166.84M 380.66M 287.14M 163.31M 189.05M 183.12M 114.09M n/a n/a 92.56M 83.34M 82.56M 72.08M
Operating Expenses 135.88M 131.19M 121.97M 134.48M 102.53M 121.80M 129.57M 153.71M 162.35M 255.88M 244.64M 216.17M 186.38M 166.27M 158.91M 166.84M 380.66M 287.14M 163.31M 189.05M 183.12M 114.09M 121.45M 112.64K 92.56M 83.34M 82.56M 72.08M
Interest Expense 15.92M 14.11M 14.51M 14.66M 13.95M 13.91M 14.40M 13.72M 14.06M 15.02M 18.33M n/a 44.48M 51.83M 45.07M 55.74M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a 900.00K 700.00K 12.00M n/a n/a 150.20M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 828.11M 806.72M 761.89M 722.37M 632.16M 754.82M 728.17M 737.25M 790.22M 1.37B 1.29B 1.15B 952.64M 828.57M 753.74M 924.96M 1.16B 1.03B 926.02M 982.80M 856.55M 666.44M 664.76M 597.92K 495.94M 454.81M 444.08M 373.21M
Income Tax 10.23M 21.50M 11.80M -22.95M 16.32M 22.68M 35.25M -18.43M 6.54M 32.87M 18.39M 5.97M 28.93M 19.25M 8.35M -2.08M -12.08M 2.74M 1.92M -4.29M -5.59M 2.25M 1.87M 67.61K 39.23M 35.82M 33.40M 25.87M
Shares Outstanding (Basic) 41.44M 42.25M 43.01M 43.58M 45.30M 45.82M 45.68M 45.23M 44.78M 44.88M 40.93M 37.52M 34.25M 33.76M 33.49M 33.42M 28.50M 20.23M 20.01M 20.01M 20.05M 20.76M 20.76M 20.76M 36.96M 37.10M 37.11M 31.19M
Shares Outstanding (Diluted) 41.69M 42.48M 43.28M 43.58M 45.60M 46.17M 45.99M 45.41M 45.12M 45.27M 41.40M 37.95M 34.78M 34.44M 33.89M 33.42M 28.50M 20.23M 20.01M 20.76M 20.05M 37.10M 37.10M 37.10M 39.59M 39.45M 37.11M 32.43M
EPS (Basic) 0.97 1.57 1.33 -1.83 1.37 1.82 0.68 -0.88 -0.75 1.53 1.85 0.90 1.76 1.34 -0.01 -4.07 -5.56 -6.37 -2.27 -0.11 -1.54 -1.72 -0.55 0.00 1.66 1.51 1.35 1.05
EPS (Diluted) 0.97 1.56 1.32 -1.83 1.36 1.80 0.67 -0.88 -0.74 1.51 1.83 0.89 1.73 1.31 -0.01 -4.07 -5.56 -6.37 -2.27 -0.11 -1.54 -0.96 -0.31 0.00 1.55 1.42 1.35 1.01
EBITDA 124.10M 140.86M 158.19M -38.28M 134.62M 140.75M 127.48M -320.00K 35.06M 170.13M 167.70M 122.60M 164.32M 146.76M 107.63M -30.86M -47.72M 26.82M 128.34M 108.06M 124.29M 110.02M 121.46M 4.65M 127.22M 120.16M 111.98M 88.49M
Depreciation & Amortization 57.59M 53.22M 53.45M 49.77M 43.50M 40.49M 46.87M 44.86M 43.54M 56.48M 50.58M 44.87M 40.47M 37.74M 43.94M 44.07M 44.05M 43.07M 46.19M 44.51M 54.85M 38.87M 53.78M 4.54M 22.93M 21.48M 20.58M 18.47M

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