TriMas (TRS) Revenue & Revenue Breakdown


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TriMas Revenue Highlights


Latest Revenue (Y)

$893.55M

Latest Revenue (Q)

$240.50M

Main Segment (Y)

Packaging Reportable Segment

Main Geography (Y)

UNITED STATES

TriMas Revenue by Period


TriMas Revenue by Year

DateRevenueChange
2023-12-31$893.55M1.10%
2022-12-31$883.83M3.12%
2021-12-31$857.11M11.32%
2020-12-31$769.97M6.42%
2019-12-31$723.53M-17.51%
2018-12-31$877.14M7.26%
2017-12-31$817.74M2.99%
2016-12-31$794.02M-8.10%
2015-12-31$863.98M-42.37%
2014-12-31$1.50B7.47%
2013-12-31$1.39B9.58%
2012-12-31$1.27B17.43%
2011-12-31$1.08B14.99%
2010-12-31$942.65M17.30%
2009-12-31$803.65M-21.31%
2008-12-31$1.02B-4.40%
2007-12-31$1.07B4.68%
2006-12-31$1.02B1.03%
2005-12-31$1.01B-3.35%
2004-12-31$1.05B15.44%
2003-12-31$905.40M23.42%
2002-12-31$733.58M0.16%
2001-12-31$732.44M103471.93%
2000-12-31$707.18K-99.88%
1996-12-31$600.23M8.44%
1995-12-31$553.49M3.36%
1994-12-31$535.48M20.81%
1993-12-31$443.23M-

TriMas generated $893.55M in revenue during NA 2023, up 1.10% compared to the previous quarter, and up 101.87% compared to the same period a year ago.

TriMas Revenue by Quarter

DateRevenueChange
2024-06-30$240.50M5.90%
2024-03-31$227.10M8.37%
2023-12-31$209.56M-10.95%
2023-09-30$235.34M0.92%
2023-06-30$233.19M8.23%
2023-03-31$215.46M5.98%
2022-12-31$203.31M-6.96%
2022-09-30$218.53M-8.06%
2022-06-30$237.68M5.96%
2022-03-31$224.31M7.34%
2021-12-31$208.97M-6.05%
2021-09-30$222.42M1.57%
2021-06-30$218.99M5.93%
2021-03-31$206.73M9.86%
2020-12-31$188.17M-5.66%
2020-09-30$199.46M-0.05%
2020-06-30$199.55M9.17%
2020-03-31$182.79M6.94%
2019-12-31$170.92M-27.83%
2019-09-30$236.83M-1.06%
2019-06-30$239.37M8.17%
2019-03-31$221.29M4.70%
2018-12-31$211.35M-5.55%
2018-09-30$223.78M-0.50%
2018-06-30$224.91M3.60%
2018-03-31$217.10M11.21%
2017-12-31$195.21M-6.75%
2017-09-30$209.33M-1.89%
2017-06-30$213.37M6.78%
2017-03-31$199.83M7.71%
2016-12-31$185.53M-8.29%
2016-09-30$202.29M-0.51%
2016-06-30$203.32M0.22%
2016-03-31$202.88M5.25%
2015-12-31$192.76M-13.25%
2015-09-30$222.19M-1.20%
2015-06-30$224.90M-38.63%
2015-03-31$366.49M4.54%
2014-12-31$350.57M-7.77%
2014-09-30$380.12M-5.91%
2014-06-30$403.98M9.85%
2014-03-31$367.74M13.70%
2013-12-31$323.43M-9.05%
2013-09-30$355.62M-5.93%
2013-06-30$378.03M11.92%
2013-03-31$337.78M12.20%
2012-12-31$301.04M-10.37%
2012-09-30$335.87M-0.76%
2012-06-30$338.43M13.73%
2012-03-31$297.57M14.60%
2011-12-31$259.65M-6.49%
2011-09-30$277.66M-7.36%
2011-06-30$299.72M11.14%
2011-03-31$269.67M21.12%
2010-12-31$222.65M-10.18%
2010-09-30$247.88M-1.66%
2010-06-30$252.06M14.54%
2010-03-31$220.06M16.71%
2009-12-31$188.56M-7.45%
2009-09-30$203.73M-2.36%
2009-06-30$208.65M2.93%
2009-03-31$202.71M20.83%
2008-12-31$167.76M-39.41%
2008-09-30$276.90M-6.79%
2008-06-30$297.08M6.27%
2008-03-31$279.56M22.31%
2007-12-31$228.57M-

TriMas generated $240.50M in revenue during Q2 2024, up 5.90% compared to the previous quarter, and up 111.62% compared to the same period a year ago.

TriMas Revenue Breakdown


TriMas Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Specialty Products Reportable Segment$188.55M$173.56M$140.51M$113.89M$166.35M
Packaging Reportable Segment$463.60M$522.18M$533.26M$488.34M$392.34M
Aerospace Reportable Segment$241.40M$188.09M$183.34M$167.74M$164.84M

TriMas's latest annual revenue breakdown by segment (product or service), as of Dec 23: Packaging Reportable Segment (51.88%), Aerospace Reportable Segment (27.02%), and Specialty Products Reportable Segment (21.10%).

Quarterly Revenue by Product

Product/ServiceJun 24Mar 24Dec 23Sep 23Jun 23Mar 23Sep 22Jun 22Mar 22Sep 21Jun 21Mar 21Sep 20Jun 20Mar 20Sep 19Jun 19Mar 19Sep 18Jun 18
Packaging Reportable Segment$131.93M$127.02M$113.56M$116.50M$117.32M$116.22M$129.70M$148.35M$138.49M$138.01M$139.63M$132.09M$135.12M$128.83M$100.05M$105.48M$103.99M$88.84M$95.25M$95.09M
Specialty Products Reportable Segment$30.85M$32.74M$31.97M$51.26M$56.07M$49.25M$43.41M$41.94M$41.30M$37.90M$34.80M$30.03M$25.21M$28.11M$33.82M$88.21M$93.14M$94.12M$79.46M$84.20M
Aerospace Reportable Segment$77.72M$67.34M$64.03M$67.58M$59.80M$49.99M$45.42M$47.39M$44.52M$46.51M$44.56M$44.61M$39.13M-------
Aerospace & Defense Reportable Segment-------------$42.61M$48.92M$43.14M$42.24M$38.33M$49.07M$45.62M

TriMas's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Packaging Reportable Segment (54.86%), Aerospace Reportable Segment (32.32%), and Specialty Products Reportable Segment (12.83%).

TriMas Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 23Dec 22Dec 21Dec 20Dec 19
UNITED STATES$681.24M$690.75M$639.86M$595.53M$591.90M
Other Americas$24.95M$18.04M$15.29M$11.74M$6.29M
Non-US$212.31M$193.08M$217.25M$174.44M$131.63M
Asia Pacific$34.24M$35.26M$41.31M$46.35M$37.92M
Europe$153.12M$139.78M$160.65M$116.35M$87.42M

TriMas's latest annual revenue breakdown by geography, as of Dec 23: UNITED STATES (61.60%), Non-US (19.20%), Europe (13.85%), Asia Pacific (3.10%), and Other Americas (2.26%).

TriMas Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
AVYAvery Dennison$8.36B$2.24B
OIO-I Glass$7.11B$1.73B
SONSonoco Products Company$6.78B$1.62B
SLGNSilgan$5.99B$1.38B
SEESealed Air$5.49B$1.33B
GEFGreif$5.22B$1.45B
PTVEPactiv Evergreen$5.12B$1.25B
REYNReynolds Consumer Products$3.67B$833.00M
TRSTriMas$893.55M$240.50M
MYEMyers Industries$813.07M$220.24M
KRTKarat Packaging$405.65M$112.60M

TRS Revenue FAQ


TriMas's yearly revenue for 2023 was $893.55M, representing an increase of 1.10% compared to 2022. The company's yearly revenue for 2022 was $883.83M, representing an increase of 3.12% compared to 2021. TRS's yearly revenue for 2021 was $857.11M, representing an increase of 11.32% compared to 2020.

TriMas's quarterly revenue for Q2 2024 was $240.5M, a 5.90% increase from the previous quarter (Q1 2024), and a 3.13% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $227.1M, a 8.37% increase from the previous quarter (Q4 2023), and a 5.40% increase year-over-year (Q1 2023). TRS's quarterly revenue for Q4 2023 was $209.56M, a -10.95% decrease from the previous quarter (Q3 2023), and a 3.07% increase year-over-year (Q4 2022).

TriMas's revenue growth rate for the last 3 years (2021-2023) was 4.25%, and for the last 5 years (2019-2023) was 23.50%.

TriMas's revenue streams in c 23 are Specialty Products Reportable Segment, Packaging Reportable Segment, and Aerospace Reportable Segment. Specialty Products Reportable Segment generated $188.55M in revenue, accounting 21.10% of the company's total revenue, up 8.64% year-over-year. Packaging Reportable Segment generated $463.6M in revenue, accounting 51.88% of the company's total revenue, down -11.22% year-over-year. Aerospace Reportable Segment generated $241.4M in revenue, accounting 27.02% of the company's total revenue, up 28.34% year-over-year.

For the fiscal year ending Dec 23, the largest source of revenue of TriMas was Packaging Reportable Segment. This segment made a revenue of $463.6M, representing 51.88% of the company's total revenue.