TRS Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $174.58M ; Cost of revenue $139.24M ; Selling, general and administrative $24.50M ; Income tax -$49.20M . 2026-03-31: Revenue $168.28M ; Cost of revenue $131.41M ; Selling, general and administrative $29.99M ; Income tax $54.30M . 2025-12-31: Revenue $155.49M ; Cost of revenue -$85.47M* ; Selling, general and administrative $5.06M* ; Income tax -$61.24M* . 2025-09-30: Revenue $166.02M ; Cost of revenue $203.35M ; Selling, general and administrative $41.14M ; Income tax $2.82M . Major Customers Separate filed amounts; connecting flows are not established. Components and totals may overlap.
TRS revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Consumercust omerendmarket $115.96M Industrialcus tomerendmarket $58.62M Revenue $174.58M Cost of revenue $139.24M Gross profit $35.34M Operating income $10.86M Other income, net $11.33M Selling, general & administrative $24.50M Pre-tax income $18.07M Income tax -$49.20M Net income $13.37M
Segment Separate filed amounts; connecting flows are not established. Components and totals may overlap.
TRS revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Packaging Reportable Segment $142.92M Specialty Products Reportable Segment $31.66M Revenue $174.58M Cost of revenue $139.24M Gross profit $35.34M Operating income $10.86M Other income, net $11.33M Selling, general & administrative $24.50M Pre-tax income $18.07M Income tax -$49.20M Net income $13.37M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2026-06-30 $174.58M $139.24M $24.50M -$49.20M $13.37M 2026-03-31 $168.28M $131.41M $29.99M $54.30M $800.83M 2025-12-31 $155.49M -$85.47M* $5.06M* -$61.24M* $81.70M 2025-09-30 $166.02M $203.35M $41.14M $2.82M $9.30M 2025-06-30 $171.75M $133.80M $30.54M $700.00K $16.72M 2025-03-31 $152.46M $119.63M $30.97M $650.00K $12.42M 2024-12-31 $149.73M (m) (m) (m) $5.64M 2024-09-30 $158.53M $177.66M $38.95M $860.00K $2.53M 2024-06-30 $162.78M $186.49M $36.10M $1.73M $10.94M 2024-03-31 $159.76M $174.39M $40.33M $2.05M $5.14M 2023-09-30 $235.34M $179.41M $32.29M $3.20M $16.49M 2023-06-30 $233.19M $178.66M $34.47M $5.23M $11.02M 2023-03-31 $215.46M $167.77M $37.70M $1.31M $4.91M 2022-09-30 $218.53M $170.20M $32.11M $4.94M $13.30M 2022-06-30 $237.68M $177.00M $30.81M $6.78M $19.86M 2022-03-31 $224.31M $170.60M $31.78M $4.07M $14.17M 2021-09-30 $222.42M $163.98M $27.62M $7.25M $19.59M 2021-06-30 $218.99M $160.96M $32.46M -$40.00K $11.84M 2021-03-31 $206.73M $155.40M $30.22M $3.37M $13.06M 2020-09-30 $199.46M $147.53M $25.65M -$12.10M -$100.87M 2020-06-30 $199.55M $162.32M $55.38M -$5.55M -$15.70M 2020-03-31 $182.79M $136.42M $26.54M $3.05M $13.12M 2019-12-31 $170.92M (m) (m) (m) $38.40M 2019-09-30 $188.41M $139.42M $25.42M $5.41M $19.11M 2019-06-30 $190.83M $137.04M $26.73M $6.07M $22.02M 2019-03-31 $173.37M $126.58M $26.99M $1.24M $19.09M 2018-12-31 $170.09M (m) (m) (m) $16.71M 2018-09-30 $182.10M $162.06M $31.84M $4.14M $22.67M 2018-06-30 $181.69M $160.13M $33.26M $6.26M $19.60M 2018-03-31 $171.15M $156.72M $25.17M $6.63M $24.32M 2017-12-31 $195.21M (m) (m) (m) -$4.01M 2017-09-30 $209.33M $150.44M $30.60M $4.76M $13.13M 2017-06-30 $213.37M $153.90M $33.05M $8.01M $14.85M 2017-03-31 $199.83M $148.01M $35.91M $4.59M $6.99M 2016-12-31 $185.53M (m) (m) (m) -$67.36M 2016-09-30 $202.29M $144.24M $40.26M $5.33M $8.78M 2016-06-30 $203.32M $146.24M $38.42M $5.00M $10.48M 2016-03-31 $202.88M $146.96M $39.47M $4.65M $8.30M 2015-12-31 $192.76M (m) (m) (m) (m) 2015-09-30 $222.19M $159.72M $40.91M $5.69M $11.71M 2015-06-30 $224.90M $163.18M $42.51M $4.74M $1.71M 2015-03-31 $224.13M $161.21M $39.90M $6.31M $13.98M 2014-12-31 $223.43M (m) (m) (m) $1.47M 2014-09-30 $222.33M $162.46M $39.35M $5.62M $22.23M 2014-06-30 $224.71M $161.95M $37.39M $7.43M $26.20M 2014-03-31 $216.83M $269.45M $63.67M $8.62M $18.57M 2013-12-31 $320.19M (m) (m) (m) $6.85M 2013-09-30 $354.91M $260.80M $60.89M $10.24M $28.63M 2013-06-30 $377.75M $274.72M $61.67M $9.30M $26.89M 2013-03-31 $335.75M $254.38M $59.66M $2.26M $13.18M 2012-12-31 $301.04M (m) (m) (m) -$13.94M 2012-09-30 $335.87M $245.73M $53.55M $7.33M $18.67M 2012-06-30 $338.43M $242.54M $52.71M $8.26M $16.66M 2012-03-31 $297.57M $218.66M $50.47M $4.18M $12.49M 2011-12-31 $259.65M (m) (m) (m) $13.25M 2011-09-30 $277.66M $195.72M $46.17M $8.62M $18.27M 2011-06-30 $288.09M $199.80M $47.47M $8.63M $17.09M 2011-03-31 $258.56M $186.74M $43.54M $4.48M $11.75M 2010-09-30 $237.73M $165.66M $40.13M $7.03M (m) 2010-06-30 $252.06M $173.75M $41.37M $8.08M (m)
Revenue and expense 6 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2026-06-30 $342.86M $270.65M $54.49M $5.10M $814.20M 2025-06-30 $324.21M $253.43M $61.51M $1.35M $29.14M 2024-06-30 $467.60M $360.88M $76.43M $3.78M $16.08M 2023-06-30 $448.65M $346.43M $72.17M $6.54M $15.93M 2022-06-30 $461.99M $347.60M $62.59M $10.85M $34.03M 2021-06-30 $425.72M $316.36M $62.68M $3.33M $24.90M 2020-06-30 $382.34M $298.74M $81.92M -$2.50M -$2.58M 2019-06-30 $364.20M $263.62M $53.72M $7.31M $41.11M 2018-06-30 $442.01M $316.85M $58.43M $12.89M $43.92M 2017-06-30 $413.20M $301.91M $68.96M $12.60M $21.84M 2016-06-30 $406.20M $293.20M $77.89M $9.65M $18.78M 2015-06-30 $449.03M $324.39M $82.41M $11.05M $15.69M 2014-06-30 $441.54M $318.34M $73.72M $15.40M $44.77M 2013-06-30 $715.81M $529.10M $121.33M $11.56M $40.07M 2012-06-30 $636.00M $461.20M $103.18M $12.44M $29.15M 2011-06-30 $546.65M $386.54M $91.01M $13.11M $28.84M 2010-06-30 $472.12M $330.75M $79.07M $12.73M (m)
Revenue and expense 9 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2025-09-30 $785.69M $593.03M $124.25M $13.19M $38.44M 2024-09-30 $696.96M $538.54M $115.38M $4.64M $18.61M 2023-09-30 $683.99M $525.84M $104.41M $9.74M $32.42M 2022-09-30 $680.52M $517.80M $94.48M $15.79M $47.33M 2021-09-30 $648.14M $480.34M $90.17M $10.58M $44.49M 2020-09-30 $581.80M $446.27M $107.57M -$14.60M -$103.45M 2019-09-30 $552.61M $403.04M $79.14M $12.72M $60.22M 2018-09-30 $665.79M $478.91M $90.27M $17.03M $66.59M 2017-09-30 $622.53M $452.35M $99.56M $17.36M $34.97M 2016-09-30 $608.49M $437.44M $118.15M $14.98M $27.56M 2015-09-30 $671.22M $484.11M $123.32M $16.74M $27.40M 2014-09-30 $663.87M $480.80M $113.07M $21.02M $67.00M 2013-09-30 $1.07B $788.12M $181.49M $21.88M $68.70M 2012-09-30 $971.87M $706.93M $156.73M $19.77M $47.82M 2011-09-30 $824.31M $582.26M $137.18M $21.73M $47.11M 2010-09-30 $689.95M $481.15M $117.17M $18.80M (m)
Revenue and expense 12 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2025-12-31 $645.72M $507.56M $129.31M -$48.05M $120.14M 2024-12-31 $630.80M $501.26M $109.65M -$2.23M $24.25M 2023-12-31 $652.15M $498.85M $102.46M $6.31M $40.36M 2022-12-31 $883.83M $675.53M $131.19M $21.50M $66.17M 2021-12-31 $857.11M $639.92M $121.97M $11.80M $57.31M 2020-12-31 $769.97M $587.89M $134.48M -$22.95M -$79.76M 2019-12-31 $723.53M $529.63M $102.53M $16.32M $98.62M 2018-12-31 $705.03M $504.92M $91.21M $18.65M $83.30M 2017-12-31 $656.16M $466.88M $99.90M $33.92M $30.96M 2016-12-31 $794.02M $583.22M $151.96M -$18.43M -$39.80M 2015-12-31 $863.98M $627.87M $162.35M $6.54M -$33.40M 2014-12-31 $887.30M $650.29M $146.59M $22.71M $68.47M 2014-06-30 $10.00M (m) (m) (m) (m) 2013-12-31 $799.70M $573.66M $138.54M $16.91M $75.55M 2012-12-31 $1.27B $925.09M $214.63M $6.06M $33.88M 2011-12-31 $1.08B $766.26M $186.52M $28.93M $60.36M 2010-12-31 $902.46M $631.41M $160.19M $17.50M $45.27M 2009-12-31 $777.05M $572.54M $146.42M $8.18M -$220.00K