TRIMAS CORPORATION — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+10.4% +$16M
$168M
Cost of Revenue↑+9.8% +$12M
$131M
Gross Profit↑+12.3% +$4M
$37M
SG&A↓-3.2% -$980K
$30M
D&A↑+4.3% +$400K
$10M
Operating Income↓-3.6% -$260K
$7M
EBITDA↑+0.9% +$140K
$17M
Interest Expense↑+15.9% +$720K
$5M
Other Income/Expense↑+2325.0% +$930K
$890K
Pretax Income↓-1.9% -$50K
$3M
Tax Provision↑+8253.8% +$54M
$54M
Net Income↑+6347.9% +$788M
$801M
Gross Margin↑+0.4pts
21.9%
Operating Margin↓-0.6pts
4.1%
Net Margin↑+467.7pts
475.9%
Effective Tax Rate↑+2112.7pts
2137.8%
Deferred Tax Assets↓-25.8% -$3M
$7M
Deferred Tax Liabilities↑+23.4% +$5M
$26M
ETR (Continuing Operations)
-198.1%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)
1.0%
ETR Foreign Differential (pp)
1.4%
Operating Lease Cost↑+8.8% +$170K
$2M
Revenue YoY Variation↑+14.9pts
10.4%
Income YoY Variation↑+38.9pts
-3.6%
Revenue QoQ Variation↑+6.4pts
8.2%
Income QoQ Variation↑+14.8pts
-38.8%