Trimas Income Statement (2010-2026) | TRS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	218.99M	222.42M	208.97M	224.31M	237.68M	218.53M	-647.52M	215.46M	233.19M	235.34M	-31.84M	159.76M	162.78M	158.53M	149.73M	152.46M	171.75M	166.02M	155.49M	168.28M
Cost of Revenue (Quarter)	160.96M	163.98M	159.58M	170.60M	177.00M	170.20M	157.73M	167.77M	178.66M	179.41M	-26.99M	174.39M	186.49M	177.66M	-37.28M	119.63M	205.04M	203.35M	-85.47M	131.41M
Gross Profit (Quarter)	58.03M	58.44M	49.39M	53.71M	60.68M	48.33M	45.58M	47.69M	54.53M	55.93M	-4.85M	37.14M	34.72M	35.22M	22.46M	32.83M	37.95M	34.47M	32.91M	36.87M
Operating items
Selling, General & Administrative (Quarter)	32.46M	27.62M	31.80M	31.78M	30.81M	32.11M	36.71M	37.70M	34.47M	32.29M	-1.95M	40.33M	36.10M	38.95M	-5.73M	30.97M	42.57M	41.14M	5.06M	29.99M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	32.46M	27.62M	31.80M	31.78M	30.81M	32.11M	36.71M	37.70M	34.47M	32.29M	-1.95M	40.33M	36.10M	38.95M	-5.73M	30.97M	42.57M	41.14M	5.06M	29.99M
Operating Income (Quarter)	25.57M	30.82M	17.59M	21.93M	29.87M	20.98M	26.28M	9.99M	20.06M	23.76M	-3.15M	12.44M	17.85M	8.28M	-23.40M	7.15M	27.13M	16.59M	-24.20M	6.89M
EBIT (Quarter)	25.57M	30.82M	17.59M	21.93M	29.87M	20.98M	26.28M	9.99M	20.06M	23.76M	-3.15M	12.44M	17.85M	8.28M	-23.40M	7.15M	27.13M	16.59M	-24.20M	6.89M
Non-operating items
Other Non Operating Income (Quarter)	-10.32M	-0.54M	9.57M	-0.28M	0.27M	0.86M	1.87M	-0.07M	0.16M	-0.12M	1.14M	-0.32M	0.04M	-0.03M	0.52M	-0.04M	-0.23M	-0.10M	1.42M	0.89M
Non Operating Income (Quarter)	-13.77M	-3.98M	21.48M	-3.69M	0.27M	0.86M	-12.24M	-3.77M	-3.81M	-4.07M	-3.16M	-0.32M	0.04M	-0.03M	0.52M	-4.56M	-4.78M	-0.10M	14.86M	0.89M
Net income details
EBT (Quarter)	11.80M	26.84M	14.04M	18.24M	26.64M	18.24M	24.55M	6.22M	16.25M	19.69M	-6.31M	7.19M	12.67M	3.39M	-27.43M	2.59M	22.35M	12.12M	-27.37M	2.54M
Tax Provisions (Quarter)	-0.04M	7.25M	1.22M	4.07M	6.78M	4.94M	5.71M	1.31M	5.20M	3.20M	-3.39M	2.05M	1.73M	0.90M	-6.87M	0.65M	5.63M	2.82M	-61.25M	54.30M
Profit After Tax (Quarter)	11.84M	19.59M	12.82M	14.17M	19.86M	13.30M	18.84M	4.91M	11.02M	16.49M	-2.88M	-0.01M	3.57M	2.53M	-3.52M	1.94M	2.41M	-4.89M	81.70M	800.83M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	11.84M	19.59M	12.82M	14.17M	19.86M	13.30M	18.84M	4.91M	11.05M	16.49M	-2.92M	5.14M	10.94M	2.49M	-20.56M	1.94M	16.72M	9.30M	33.88M	-51.76M
Consolidated Net Income (Quarter)	11.84M	19.59M	12.82M	14.17M	19.86M	13.30M	18.84M	4.91M	11.05M	16.49M	-2.92M	5.15M	7.37M	4.52M	9.16M	10.48M	14.31M	14.19M	8.85M	852.59M
Income towards Parent Company (Quarter)	11.84M	19.59M	12.82M	14.17M	19.86M	13.30M	18.84M	4.91M	11.05M	16.49M	-2.92M	5.15M	7.37M	4.52M	9.16M	10.48M	14.31M	14.19M	8.85M	852.59M
Net Income towards Common Stockholders (Quarter)	11.84M	19.59M	12.82M	14.17M	19.86M	13.30M	18.84M	4.91M	11.05M	16.49M	-2.92M	5.15M	7.37M	4.52M	9.16M	10.48M	14.31M	14.19M	8.85M	852.59M
Additional items
EPS (Basic) (Quarter)	0.27	0.46	0.30	0.33	0.47	0.32	0.45	0.12	0.27	0.40	-0.07	0.13	0.09	-0.05	0.14	0.31	0.06	-0.12	1.84	-1.38
EPS (Weighted Average and Diluted) (Quarter)	0.27	0.45	0.29	0.33	0.47	0.32	0.45	0.12	0.26	0.40	-0.07	0.13	0.27	0.06	-0.09	0.30	0.41	0.23	1.81	21.40
Shares Outstanding (Weighted Average) (Quarter)	43.15M	43.06M	43.01M	42.80M	42.30M	42.00M	42.25M	41.54M	41.50M	41.48M	41.44M	41.02M	40.70M	40.61M	40.73M	40.61M	40.65M	40.65M	40.38M	37.43M
Shares Outstanding (Diluted Average) (Quarter)	43.31M	43.09M	43.28M	43.11M	42.48M	42.59M	42.48M	41.80M	41.72M	41.71M	41.69M	41.02M	41.00M	40.61M	40.57M	40.97M	40.93M	40.65M	40.79M	37.43M
EBITDA (Quarter)	25.57M	30.82M	17.59M	21.93M	29.87M	20.98M	26.28M	9.99M	20.06M	23.76M	-3.15M	12.44M	17.85M	8.28M	-23.40M	7.15M	27.13M	16.59M	-24.20M	6.89M
Interest Expenses (Quarter)	4.12M	3.44M	3.40M	3.41M	3.50M	3.60M	3.60M	3.70M	3.97M	3.95M	4.30M	4.93M	5.22M	4.86M	4.55M	4.52M	4.55M	4.37M	4.59M	5.24M
Tax Rate (Quarter)	-0.34%	27.01%	8.69%	22.31%	25.45%	27.08%	23.26%	21.06%	32.00%	16.25%	53.72%	28.51%	13.65%	26.55%	25.05%	25.10%	25.19%	23.27%	223.79%	2,137.80%

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Trimas Income Statement (2010-2026) | TRS

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