TRIMAS CORPTRSEarnings & Financial Report
Trimas Corp is a diversified industrial manufacturing enterprise that designs, produces and distributes a wide portfolio of engineered products, including specialized fasteners, aerospace components, custom packaging solutions, and consumer & industrial hardware. It primarily serves aerospace, automotive, construction, consumer goods and industrial sectors, with core operations across North America and selected global markets.
Revenue
$229.4M
Gross Profit
$35.2M
Operating Profit
$8.3M
Net Profit
$2.5M
Gross Margin
15.4%
Operating Margin
3.6%
Net Margin
1.1%
YoY Growth
-2.5%
EPS
$0.06
TRIMAS CORP Q3 FY2024 Financial Summary
TRIMAS CORP reported revenue of $229.4M (down 2.5% YoY) for Q3 FY2024, with a net profit of $2.5M (down 84.7% YoY) (1.1% margin). Cost of goods sold was $194.1M, operating expenses totaled $26.9M.
Key Financial Metrics
| Total Revenue | $229.4M |
|---|---|
| Net Profit | $2.5M |
| Gross Margin | 15.4% |
| Operating Margin | 3.6% |
| Report Period | Q3 FY2024 |
Revenue Breakdown
TRIMAS CORP Q3 FY2024 revenue of $229.4M breaks down across 3 segments, led by Packaging Reportable Segment at $130.2M (56.8% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Packaging Reportable Segment | $130.2M | 56.8% |
| Aerospace Reportable Segment | $70.8M | 30.9% |
| Specialty Products Reportable Segment | $28.3M | 12.3% |
TRIMAS CORP Revenue by Segment — Quarterly Trend
TRIMAS CORP revenue by segment across the last 4 reported quarters, showing how each business line (such as Packaging Reportable Segment and Aerospace Reportable Segment) has evolved quarter over quarter.
| Segment | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 |
|---|---|---|---|---|
| Packaging Reportable Segment | — | — | $135.7M | $143.0M |
| Aerospace Reportable Segment | — | — | $103.2M | $103.0M |
| Specialty Products Reportable Segment | — | — | $30.3M | $28.7M |
TRIMAS CORP Annual Revenue by Year
TRIMAS CORP annual revenue history includes year-by-year totals (for example, 2025 revenue was $645.7M).
| Year | Annual Revenue |
|---|---|
| 2025 | $645.7M |
| 2024 | $630.8M |
| 2023 | $652.1M |
| 2022 | $883.8M |
TRIMAS CORP Quarterly Revenue & Net Profit History
TRIMAS CORP results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q1 FY2026 | $256.5M | +3.8% | $81.7M | 31.9% |
| Q4 FY2025 | $-140.0M | -111.6% | $81.7M | -58.4% |
| Q3 FY2025 | $269.3M | +17.4% | $9.3M | 3.5% |
| Q2 FY2025 | $274.8M | +14.2% | $16.7M | 6.1% |
| Q1 FY2025 | $241.7M | +6.4% | $12.4M | 5.1% |
| Q4 FY2024 | $-66.2M | -107.8% | $5.6M | -8.5% |
| Q3 FY2024 | $229.4M | -2.5% | $2.5M | 1.1% |
| Q2 FY2024 | $240.5M | +3.1% | $10.9M | 4.5% |
Income Statement
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $240.5M | $229.4M | $-66.2M | $241.7M | $274.8M | $269.3M | $-140.0M | $256.5M |
| YoY Growth | 3.1% | -2.5% | -107.8% | 6.4% | 14.2% | 17.4% | -111.6% | 3.8% |
Balance Sheet
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $1.37B | $1.37B | $1.32B | $1.39B | $1.45B | $1.43B | $1.49B | $1.49B |
| Liabilities | $689.9M | $685.1M | $656.9M | $707.2M | $730.1M | $708.8M | $779.5M | $779.5M |
| Equity | $675.9M | $682.8M | $667.3M | $686.6M | $715.3M | $725.0M | $705.6M | $705.6M |
Cash Flow
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $18.4M | $22.0M | $27.1M | $9.2M | $30.3M | $36.5M | $41.5M | $117.5M |