TriMas (TRS) Revenue & Revenue Breakdown

OverviewOwnership Financials Chart Transcripts

TriMas Revenue Highlights

Latest Revenue (Y)

$893.55M

Latest Revenue (Q)

$229.36M

Main Segment (Y)

Packaging Reportable Segment

Main Geography (Y)

UNITED STATES

TriMas Revenue by Period

TriMas Revenue by Year

Date	Revenue	Change
2023-12-31	$893.55M	1.10%
2022-12-31	$883.83M	3.12%
2021-12-31	$857.11M	11.32%
2020-12-31	$769.97M	6.42%
2019-12-31	$723.53M	-17.51%
2018-12-31	$877.14M	7.26%
2017-12-31	$817.74M	2.99%
2016-12-31	$794.02M	-8.10%
2015-12-31	$863.98M	-42.37%
2014-12-31	$1.50B	7.47%
2013-12-31	$1.39B	9.58%
2012-12-31	$1.27B	17.43%
2011-12-31	$1.08B	14.99%
2010-12-31	$942.65M	17.30%
2009-12-31	$803.65M	-21.31%
2008-12-31	$1.02B	-4.40%
2007-12-31	$1.07B	4.68%
2006-12-31	$1.02B	1.03%
2005-12-31	$1.01B	-3.35%
2004-12-31	$1.05B	15.44%
2003-12-31	$905.40M	23.42%
2002-12-31	$733.58M	0.16%
2001-12-31	$732.44M	103471.93%
2000-12-31	$707.18K	-99.88%
1996-12-31	$600.23M	8.44%
1995-12-31	$553.49M	3.36%
1994-12-31	$535.48M	20.81%
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

Date	Revenue	Change
2024-09-30	$229.36M	-4.63%
2024-06-30	$240.50M	5.90%
2024-03-31	$227.10M	8.37%
2023-12-31	$209.56M	-10.95%
2023-09-30	$235.34M	0.92%
2023-06-30	$233.19M	8.23%
2023-03-31	$215.46M	5.98%
2022-12-31	$203.31M	-6.96%
2022-09-30	$218.53M	-8.06%
2022-06-30	$237.68M	5.96%
2022-03-31	$224.31M	7.34%
2021-12-31	$208.97M	-6.05%
2021-09-30	$222.42M	1.57%
2021-06-30	$218.99M	5.93%
2021-03-31	$206.73M	9.86%
2020-12-31	$188.17M	-5.66%
2020-09-30	$199.46M	-0.05%
2020-06-30	$199.55M	9.17%
2020-03-31	$182.79M	6.94%
2019-12-31	$170.92M	-27.83%
2019-09-30	$236.83M	-1.06%
2019-06-30	$239.37M	8.17%
2019-03-31	$221.29M	4.70%
2018-12-31	$211.35M	-5.55%
2018-09-30	$223.78M	-0.50%
2018-06-30	$224.91M	3.60%
2018-03-31	$217.10M	11.21%
2017-12-31	$195.21M	-6.75%
2017-09-30	$209.33M	-1.89%
2017-06-30	$213.37M	6.78%
2017-03-31	$199.83M	7.71%
2016-12-31	$185.53M	-8.29%
2016-09-30	$202.29M	-0.51%
2016-06-30	$203.32M	0.22%
2016-03-31	$202.88M	5.25%
2015-12-31	$192.76M	-13.25%
2015-09-30	$222.19M	-1.20%
2015-06-30	$224.90M	-38.63%
2015-03-31	$366.49M	4.54%
2014-12-31	$350.57M	-7.77%
2014-09-30	$380.12M	-5.91%
2014-06-30	$403.98M	9.85%
2014-03-31	$367.74M	13.70%
2013-12-31	$323.43M	-9.05%
2013-09-30	$355.62M	-5.93%
2013-06-30	$378.03M	11.92%
2013-03-31	$337.78M	12.20%
2012-12-31	$301.04M	-10.37%
2012-09-30	$335.87M	-0.76%
2012-06-30	$338.43M	13.73%
2012-03-31	$297.57M	14.60%
2011-12-31	$259.65M	-6.49%
2011-09-30	$277.66M	-7.36%
2011-06-30	$299.72M	11.14%
2011-03-31	$269.67M	21.12%
2010-12-31	$222.65M	-10.18%
2010-09-30	$247.88M	-1.66%
2010-06-30	$252.06M	14.54%
2010-03-31	$220.06M	16.71%
2009-12-31	$188.56M	-7.45%
2009-09-30	$203.73M	-2.36%
2009-06-30	$208.65M	2.93%
2009-03-31	$202.71M	20.83%
2008-12-31	$167.76M	-39.41%
2008-09-30	$276.90M	-6.79%
2008-06-30	$297.08M	6.27%
2008-03-31	$279.56M	22.31%
2007-12-31	$228.57M	-

TriMas generated $229.36M in revenue during Q3 2024, up -4.63% compared to the previous quarter, and up 98.36% compared to the same period a year ago.

TriMas Revenue Breakdown

TriMas Revenue Breakdown by Product

Annual Revenue by Product

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

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/Service	Sep 24	Jun 24	Mar 24	Dec 23	Sep 23	Jun 23	Mar 23	Sep 22	Jun 22	Mar 22	Sep 21	Jun 21	Mar 21	Sep 20	Jun 20	Mar 20	Sep 19	Jun 19	Mar 19	Sep 18
Packaging Reportable Segment	$130.24M	$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
Specialty Products Reportable Segment	$28.29M	$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
Aerospace Reportable Segment	$70.83M	$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

TriMas's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Packaging Reportable Segment (56.78%), Aerospace Reportable Segment (30.88%), and Specialty Products Reportable Segment (12.33%).

TriMas Revenue Breakdown by Country

Annual Revenue by Country

Country	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Non-US	$212.31M	$193.08M	$217.25M	$174.44M	$131.63M
Other Americas	$24.95M	$18.04M	$15.29M	$11.74M	$6.29M
UNITED STATES	$681.24M	$690.75M	$639.86M	$595.53M	$591.90M
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

Ticker	Company	Last Year Revenue	Last Quarter Revenue
AVY	Avery Dennison	$8.36B	$2.18B
OI	O-I Glass	$7.11B	$1.68B
SON	Sonoco Products Company	$6.78B	$1.68B
SLGN	Silgan	$5.99B	$1.75B
SEE	Sealed Air	$5.49B	$1.35B
GEF	Greif	$5.22B	$1.45B
PTVE	Pactiv Evergreen	$5.12B	$1.34B
REYN	Reynolds Consumer Products	$3.67B	$910.00M
TRS	TriMas	$893.55M	$229.36M
MYE	Myers Industries	$813.07M	$205.07M
KRT	Karat Packaging	$405.65M	$112.77M

TRS Revenue FAQ

What is TriMas’s yearly revenue?

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.

What is TriMas’s quarterly revenue?

TriMas's quarterly revenue for Q3 2024 was $229.36M, a -4.63% decrease from the previous quarter (Q2 2024), and a -2.54% decrease year-over-year (Q3 2023). The company'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). TRS'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).

What is TriMas’s revenue growth rate?

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%.

What are TriMas’s revenue streams?

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

What is TriMas’s main source of revenue?

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.