TRIMAS CORP TRS

Latest FY: 2025 Consumer Cyclical Packaging & Containers
Market Price $38.94
Market Cap $1.39B
P/E Ratio 13.20
Quick Peer Compare (Consumer Cyclical):
Revenue (FY 2025) ↓-30.2% YoY
$645.72M
3-Yr CAGR: -9.9%
Net Income ↑395.4% YoY
$120.14M
Net Margin: 18.6%
Free Cash Flow ↑439.0% YoY
$69.10M
FCF Yield: 4.98%
EPS (Diluted) ↑400.0% YoY
$2.95
Basic: $2.97
Return on Equity Efficiency
17.0%
ROA: 330.2%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (TRS)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2016 $794.0M $210.5M $-39.8M $-0.88 $80.5M $49.1M
FY 2017 $817.7M +3.0% $219.1M $31.0M +177.8% $0.67 +176.1% $120.1M $83.3M +69.4%
FY 2018 $877.1M +7.3% $244.1M $83.3M +169.1% $1.80 +168.7% $129.3M $104.3M +25.2%
FY 2019 $723.5M -17.5% $193.9M $98.6M +18.4% $2.16 +20.0% $75.6M $45.9M -56.0%
FY 2020 $770.0M +6.4% $182.1M $-79.8M -180.9% $-1.83 -184.7% $127.4M $86.9M +89.3%
FY 2021 $857.1M +11.3% $217.2M $57.3M +171.9% $1.32 +172.1% $134.2M $89.2M +2.6%
FY 2022 $883.8M +3.1% $208.3M $66.2M +15.5% $1.56 +18.2% $72.6M $26.6M -70.2%
FY 2023 $893.5M +1.1% $201.3M $40.4M -39.0% $0.97 -37.8% $88.2M $34.0M +27.7%
FY 2024 $925.0M +3.5% $199.5M $24.2M -39.9% $0.59 -39.2% $63.8M $12.8M -62.3%
FY 2025 $645.7M -30.2% $138.2M $120.1M +395.4% $2.95 +400.0% $117.5M $69.1M +439.0%
$

Valuation

Market Price $38.94
Market Cap $1.39B
Enterprise Value $1.83B
P/E Ratio 13.20
P/B Ratio 1.98
FCF Yield 4.98%
Dividend Yield N/A
Shares Outstanding 35,827,700
%

Profitability & Margins

Gross Margin 21.40%
Operating Margin 6.40%
Net Margin 18.61%
Return on Equity (ROE) 17.03%
Return on Assets (ROA) 330.24%
Asset Turnover 17.75x
Revenue 3-Yr CAGR -9.93%
🛡️

Financial Health & Liquidity

Current Ratio 0.61
Cash Ratio 0.50
Debt / Equity 0.670
Debt / Assets 12.996
Cash & Equivalents $30.02M
Total Debt $472.79M
Book Value / Share $19.69
💧

Cash Flow Efficiency

Operating Cash Flow $117.45M
Capital Expenditures (CapEx) $48.35M
Free Cash Flow $69.10M
OCF / Revenue 18.19%
FCF / Revenue 10.70%
FCF 3-Yr CAGR 37.45%
🏷️

Per Share Metrics

EPS (Diluted) $2.95
EPS (Basic) $2.97
Dividends / Share N/A
Book Value / Share $19.69
EPS YoY Growth 400.00%
🏛️

Balance Sheet (FY 2025)

Total Assets $36.38M
Total Liabilities $59.64M
Stockholders' Equity $705.59M
Current Assets $36.38M
Current Liabilities $59.64M