TriMas Corporation
TRS
$23.98
-$0.17-0.70%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 925.01M | 906.52M | 912.50M | 905.19M | 893.55M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 925.01M | 906.52M | 912.50M | 905.19M | 893.55M |
| Cost of Revenue | 725.05M | 700.73M | 700.58M | 692.75M | 686.13M |
| Gross Profit | 199.96M | 205.79M | 211.92M | 212.44M | 207.42M |
| SG&A Expenses | 127.18M | 127.82M | 122.66M | 120.49M | 117.54M |
| Depreciation & Amortization | 14.61M | 14.74M | 15.08M | 15.53M | 15.86M |
| Other Operating Expenses | -700.00K | 1.80M | -- | -- | -- |
| Total Operating Expenses | 866.14M | 845.09M | 838.32M | 828.77M | 819.53M |
| Operating Income | 58.87M | 61.43M | 74.18M | 76.42M | 74.02M |
| Income Before Tax | 30.04M | 31.68M | 47.98M | 51.56M | 50.59M |
| Income Tax Expenses | 5.79M | 5.13M | 7.47M | 10.97M | 10.23M |
| Earnings from Continuing Operations | 24.25 | 26.55 | 40.51 | 40.59 | 40.36 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 24.25M | 26.55M | 40.51M | 40.59M | 40.36M |
| EBIT | 58.87M | 61.43M | 74.18M | 76.42M | 74.02M |
| EBITDA | 123.79M | 117.96M | 130.46M | 134.85M | 131.61M |
| EPS Basic | 0.60 | 0.65 | 0.98 | 0.98 | 0.97 |
| Normalized Basic EPS | 0.60 | 0.65 | 0.85 | 0.90 | 0.88 |
| EPS Diluted | 0.59 | 0.64 | 0.98 | 0.97 | 0.97 |
| Normalized Diluted EPS | 0.59 | 0.64 | 0.84 | 0.89 | 0.88 |
| Average Basic Shares Outstanding | 162.90M | 163.65M | 164.47M | 165.23M | 165.76M |
| Average Diluted Shares Outstanding | 164.22M | 164.89M | 165.62M | 166.26M | 166.74M |
| Dividend Per Share | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 |
| Payout Ratio | 27.34% | 25.08% | 16.49% | 16.51% | 16.60% |
