Trimas (TRS) Cost of Revenue (2010 - 2026)

Trimas (TRS) recorded quarterly Cost of Revenue of $131.4 million in Q1 2026, up 253.75% quarter-over-quarter from -$85.5 million in Q4 2025, and up 9.85% on a YoY basis from $119.6 million in Q1 2025.

Trimas (TRS) Cost of Revenue (2010 - 2026) Analysis & Trends

Trimas' Cost of Revenue history runs 17 years deep, the most recent figure standing at $131.4 million for Q1 2026.

  • In Q1 2026, Cost of Revenue rose 9.85% year-over-year to $131.4 million; the TTM figure through Mar 2026 stood at $454.3 million (up 1.75% YoY), while the FY2025 annual figure was $507.6 million, up 1.26% from the prior year.
  • Cost of Revenue was $131.4 million for Q1 2026 at Trimas, up from -$85.5 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $205.0 million in Q2 2025 to a low of -$85.5 million in Q4 2025.
  • Historically, Cost of Revenue has averaged $132.3 million across 5 years, with a median of $170.6 million in 2022.
  • Biggest YoY gain for Cost of Revenue was 14.46% in 2025; the steepest drop was 129.27% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $157.7 million in 2022, then plunged by 117.11% to -$27.0 million in 2023, then slumped by 38.13% to -$37.3 million in 2024, then plunged by 129.27% to -$85.5 million in 2025, then jumped by 253.75% to $131.4 million in 2026.
  • The last three Cost of Revenue figures came in at $131.4 million (Q1 2026), -$85.5 million (Q4 2025), and $203.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Smurfit Westrock 20.34 Bn 19.70 Bn 1.27 Bn 6.44 Bn
2 Packaging Corp Of America 19.16 Bn 18.62 Bn 452.90 Mn 1.91 Bn
3 Amcor 17.71 Bn 16.14 Bn 1.19 Bn 4.72 Bn
4 International Paper 16.82 Bn 15.52 Bn 1.73 Bn 4.24 Bn
5 Ball 14.54 Bn 13.67 Bn 646.00 Mn 2.96 Bn
6 Avery Dennison 12.04 Bn 11.79 Bn 664.80 Mn 1.63 Bn
7 Crown Holdings 10.73 Bn 10.64 Bn 644.00 Mn 2.62 Bn
8 Reynolds Consumer Products 4.93 Bn 4.86 Bn 207.00 Mn 670.00 Mn
9 Sonoco Products 4.88 Bn 4.67 Bn 345.63 Mn 1.33 Bn
10 Trimas 1.52 Bn 207.65 Mn 36.87 Mn 131.41 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 131.41 Mn
Mar 31, 2026 131.41 Mn
Dec 31, 2025 -85.47 Mn
Dec 31, 2025 -85.47 Mn
Sep 30, 2025 203.35 Mn
Sep 30, 2025 203.35 Mn
Jun 30, 2025 205.04 Mn
Jun 30, 2025 205.04 Mn
Mar 31, 2025 119.63 Mn
Mar 31, 2025 119.63 Mn
Dec 31, 2024 -37.28 Mn
Dec 31, 2024 -37.28 Mn
Sep 30, 2024 177.66 Mn
Sep 30, 2024 177.66 Mn
Jun 30, 2024 186.49 Mn
Jun 30, 2024 186.49 Mn
Mar 31, 2024 174.39 Mn
Mar 31, 2024 174.39 Mn
Dec 31, 2023 -26.99 Mn
Dec 31, 2023 -26.99 Mn