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| Date | Value |
|---|---|
| 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 |