Trimas (TRS) Operating Expenses (2010 - 2026)
Trimas (TRS) recorded quarterly Operating Expenses of $30.0 million in Q1 2026, up 492.69% quarter-over-quarter from $5.1 million in Q4 2025, and down 3.16% on a YoY basis from $31.0 million in Q1 2025.
Trimas (TRS) Operating Expenses (2010 - 2026) Analysis & Trends
Trimas' Operating Expenses history runs 17 years deep, the most recent figure standing at $30.0 million for Q1 2026.
- In Q1 2026, Operating Expenses fell 3.16% year-over-year to $30.0 million; the TTM figure through Mar 2026 stood at $118.8 million (up 18.42% YoY), while the FY2025 annual figure was $129.3 million, up 17.93% from the prior year.
- Operating Expenses was $30.0 million for Q1 2026 at Trimas, up from $5.1 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $42.6 million in Q2 2025 to a low of -$5.7 million in Q4 2024.
- Historically, Operating Expenses has averaged $29.0 million across 5 years, with a median of $32.3 million in 2023.
- The sharpest annual moves came in 2024 and 2025: Operating Expenses slumped 193.85% in 2024, then jumped 188.31% in 2025.
- A 5-year view of Operating Expenses shows it stood at $36.7 million in 2022, then sank by 105.31% to -$2.0 million in 2023, then sank by 193.85% to -$5.7 million in 2024, then surged by 188.31% to $5.1 million in 2025, then jumped by 492.69% to $30.0 million in 2026.
- The last three Operating Expenses figures came in at $30.0 million (Q1 2026), $5.1 million (Q4 2025), and $41.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Smurfit Westrock | 21.17 Bn | 20.52 Bn | 1.27 Bn | 961.00 Mn |
| 2 | Packaging Corp Of America | 19.43 Bn | 18.89 Bn | 452.90 Mn | 180.30 Mn |
| 3 | Amcor | 17.53 Bn | 15.95 Bn | 1.19 Bn | 532.00 Mn |
| 4 | International Paper | 17.36 Bn | 16.06 Bn | 1.73 Bn | 943.00 Mn |
| 5 | Ball | 13.98 Bn | 13.10 Bn | 646.00 Mn | 283.00 Mn |
| 6 | Avery Dennison | 11.76 Bn | 11.50 Bn | 664.80 Mn | 375.10 Mn |
| 7 | Crown Holdings | 10.32 Bn | 10.23 Bn | 644.00 Mn | 239.00 Mn |
| 8 | Reynolds Consumer Products | 4.74 Bn | 4.67 Bn | 207.00 Mn | 109.00 Mn |
| 9 | Sonoco Products | 4.73 Bn | 4.53 Bn | 345.63 Mn | 201.54 Mn |
| 10 | Trimas | 1.50 Bn | 188.37 Mn | 36.87 Mn | 29.99 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 29.99 Mn |
| Dec 31, 2025 | 5.06 Mn |
| Sep 30, 2025 | 41.14 Mn |
| Jun 30, 2025 | 42.57 Mn |
| Mar 31, 2025 | 30.97 Mn |
| Dec 31, 2024 | -5.73 Mn |
| Sep 30, 2024 | 38.95 Mn |
| Jun 30, 2024 | 36.10 Mn |
| Mar 31, 2024 | 40.33 Mn |
| Dec 31, 2023 | -1.95 Mn |
| Sep 30, 2023 | 32.29 Mn |
| Jun 30, 2023 | 34.47 Mn |
| Mar 31, 2023 | 37.70 Mn |
| Dec 31, 2022 | 36.71 Mn |
| Sep 30, 2022 | 32.11 Mn |
| Jun 30, 2022 | 30.81 Mn |
| Mar 31, 2022 | 31.78 Mn |
| Dec 31, 2021 | 31.80 Mn |
| Sep 30, 2021 | 27.62 Mn |
| Jun 30, 2021 | 32.46 Mn |