What is Trimas's disposal group - goodwill?

Trimas (TRS) reported disposal group - goodwill of $86.96M in Q4 2025.

What does disposal group - goodwill mean?

This represents the portion of goodwill allocated to a business unit or asset group that is classified as held for sale. It reflects the intangible premium paid for the acquired business that is now being divested. Tracking this is important for understanding the impact of divestitures on the company's total intangible asset base.

Trimas TRS Disposal Group - Goodwill

Disposal Group - Goodwill at other companies

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$1.73M—

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$0—

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$36M—

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WingstopWING

$7.75K—

Henry ScheinHSIC

$750K-76.9%

Other financials

Income statement

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Revenue$168.3M+10.4%

Gross profit$36.9M+12.3%

Operating income$6.9M-3.6%

Net income$800.8M+6,348%

EPS (diluted)$21.40+7,033%

Balance sheet

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Cash & equivalents$1.3B+3,904%

Total debt$439.9M-9.2%

Total equity$1.4B+111%

Total assets$2.3B+64.8%

Cash flow

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Operating cash flow-$19.4M-311%

CapEx$5.2M-59.7%

Free cash flow-$24.6M-556%

Valuation

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Market cap$1.54B+41.9%

Enterprise value$674.41M-65.6%

P/E1.7×-32.8×

P/S2.3×+0.6×

Profitability

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Gross margin-0.1%-2.1pp

Operating margin8%-1.0pp

Net margin137.3%+132pp

FCF margin7.3%+3.1pp

Returns & leverage

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Return on equity85.1%+80.4pp

Debt / equity0.3×-0.4×

Current ratio4.9×+2.0×

Where this comes from

Reported directly by Trimas in its filing.

Tagged under the XBRL concept us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent.

The official record: Trimas’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Trimas's disposal group - goodwill?: Trimas (TRS) reported disposal group - goodwill of $86.96M in Q4 2025.
What does disposal group - goodwill mean?: This represents the portion of goodwill allocated to a business unit or asset group that is classified as held for sale. It reflects the intangible premium paid for the acquired business that is now being divested. Tracking this is important for understanding the impact of divestitures on the company's total intangible asset base.