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

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

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

Trimas (TRS) has reported Cost of Revenue for 17 consecutive years, with $131.4 million the latest figure, recorded in 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 came in at $131.4 million for Q1 2026 at Trimas, up from -$85.5 million in the prior quarter.
  • The five-year high for Cost of Revenue was $205.0 million in Q2 2025, with the low at -$85.5 million in Q4 2025.
  • Average Cost of Revenue over 5 years is $132.3 million, with a median of $170.6 million recorded in 2022.
  • The largest YoY upside for Cost of Revenue was 14.46% in 2025 against a maximum downside of 129.27% in 2025.
  • Year by year, Cost of Revenue stood at $157.7 million in 2022, then sank by 117.11% to -$27.0 million in 2023, then tumbled by 38.13% to -$37.3 million in 2024, then sank by 129.27% to -$85.5 million in 2025, then jumped by 253.75% to $131.4 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $131.4 million, -$85.5 million, and $203.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Ball 88.75 Bn 87.87 Bn 646.00 Mn 2.96 Bn
2 International Paper 24.05 Bn 22.75 Bn 1.73 Bn 4.24 Bn
3 Avery Dennison 12.53 Bn 12.27 Bn 664.80 Mn 1.63 Bn
4 Crown Holdings 12.47 Bn 12.38 Bn 644.00 Mn 2.62 Bn
5 Reynolds Consumer Products 5.71 Bn 5.64 Bn 207.00 Mn 670.00 Mn
6 Sonoco Products 5.57 Bn 5.37 Bn 345.63 Mn 1.33 Bn
7 Silgan Holdings 4.87 Bn 4.43 Bn 265.78 Mn 1.30 Bn
8 Graphic Packaging Holding 3.15 Bn 2.96 Bn 306.00 Mn 1.85 Bn
9 Ardagh Metal Packaging 2.81 Bn 2.81 Bn 179.00 1,326.00
10 Trimas 1.62 Bn 310.19 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