What is Trimas's disposal group - other non-current assets?

Trimas (TRS) reported disposal group - other non-current assets of $1.54M in Q4 2025.

What does disposal group - other non-current assets mean?

Represents the aggregate value of long-term assets held for sale or divestiture that do not fall into standard asset categories. This metric helps investors isolate assets that are no longer part of the core ongoing operations of the business. Monitoring this balance provides insight into the scale of planned asset exits and potential future cash inflows from divestitures.

Trimas TRS Disposal Group - Other Non-Current Assets

Disposal Group - Other Non-Current Assets at other companies

TrimasTRS

$1.54M+92.5%

JAN

Janus Living JAN

$15.98M—

ePlusPLUS

$7.43M—

ePlusPLUS

$19.4M—

ADMA BiologicsADMA

$59K—

KEE

Keel Infrastructure Corp. Common StockKEEL

$1.43M—

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:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets.

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 - other non-current assets?: Trimas (TRS) reported disposal group - other non-current assets of $1.54M in Q4 2025.
What does disposal group - other non-current assets mean?: Represents the aggregate value of long-term assets held for sale or divestiture that do not fall into standard asset categories. This metric helps investors isolate assets that are no longer part of the core ongoing operations of the business. Monitoring this balance provides insight into the scale of planned asset exits and potential future cash inflows from divestitures.