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| 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 |