TriMas Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2000
Revenue	893.55	883.83	857.11	769.97	723.53	Upgrade
Revenue Growth (YoY)	1.10%	3.12%	11.32%	6.42%	2.62%	Upgrade
Cost of Revenue	692.23	675.53	639.92	587.89	529.63	Upgrade
Gross Profit	201.32	208.3	217.19	182.08	193.9	Upgrade
Selling, General & Admin	134.58	131.19	121.97	134.48	102.53	Upgrade
Other Operating Expenses	1.3	-21.95	0.13	135.89	0.15	Upgrade
Operating Expenses	135.88	109.24	122.1	270.37	102.68	Upgrade
Operating Income	65.44	99.06	95.09	-88.29	91.22	Upgrade
Interest Expense / Income	15.92	14.11	14.51	14.66	13.95	Upgrade
Other Expense / Income	-1.07	-2.72	11.47	-0.24	-37.67	Upgrade
Pretax Income	50.59	87.67	69.11	-102.71	114.94	Upgrade
Income Tax	10.23	21.5	11.8	-22.95	16.32	Upgrade
Net Income	40.36	66.17	57.31	-79.76	98.62	Upgrade
Net Income Growth	-39.01%	15.46%	-	-	18.39%	Upgrade
Shares Outstanding (Basic)	41	42	43	44	45	Upgrade
Shares Outstanding (Diluted)	42	42	43	44	46	Upgrade
Shares Change	-1.87%	-1.86%	-0.69%	-4.42%	-1.25%	Upgrade
EPS (Basic)	0.97	1.57	1.33	-1.83	2.18	Upgrade
EPS (Diluted)	0.97	1.56	1.32	-1.83	2.16	Upgrade
EPS Growth	-37.82%	18.18%	-	-	20.00%	Upgrade
Free Cash Flow	34.45	55.4	89.38	88.88	45.93	Upgrade
Free Cash Flow Per Share	0.83	1.31	2.08	2.04	1.01	Upgrade
Dividend Per Share	0.160	0.160	0.040	-	-	Upgrade
Dividend Growth	0%	300.00%	-	-	-	Upgrade
Gross Margin	22.53%	23.57%	25.34%	23.65%	26.80%	Upgrade
Operating Margin	7.32%	11.21%	11.09%	-11.47%	12.61%	Upgrade
Profit Margin	4.52%	7.49%	6.69%	-10.36%	13.63%	Upgrade
Free Cash Flow Margin	3.86%	6.27%	10.43%	11.54%	6.35%	Upgrade
Effective Tax Rate	20.22%	24.52%	17.07%	-	14.20%	Upgrade
EBITDA	124.1	155	137.07	-38.28	172.39	Upgrade
EBITDA Margin	13.89%	17.54%	15.99%	-4.97%	23.83%	Upgrade
Depreciation & Amortization	57.59	53.22	53.45	49.77	43.5	Upgrade
EBIT	66.51	101.78	83.62	-88.05	128.89	Upgrade
EBIT Margin	7.44%	11.52%	9.76%	-11.44%	17.81%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).