Trustmark Corporation (TRMK) - Income Statement

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TRMK
Financials

36.46 (USD) • At close June 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	831.368	916.334	583.324	567.821	649.635	619.068	601.687	572.217	525.018	525.055	542.297	531.598	484.631	488.656	520.078	610.304	660.537	705.59	363.241	558.804	488.383	516.931	547.822	609.81	613.299	550.4	507.1	450.3	425.1	407.8	364.2	336	332.3	348.2	341.3	0	0	0	0	0
Cost of Revenue Numbers are in millions	417.164	350.535	70.017	-0.288	86.845	94.742	83.18	49.944	39.261	32.26	28.928	18.477	42.963	73.364	105.741	164.965	240.531	266.144	208.113	158.797	85.683	99.329	127.873	222.442	265.597	214.2	199.7	177.6	169.8	165.1	127.1	126.6	152.8	199.6	203.1	0	0	0	0	0
Gross Profit Numbers are in millions	414.204	565.799	513.307	568.109	562.79	524.326	518.507	522.273	485.757	492.795	513.369	513.121	441.668	415.292	414.337	445.339	420.006	439.446	155.128	400.007	402.7	417.602	419.949	387.368	347.702	336.2	307.4	272.7	255.3	242.7	237.1	209.4	179.5	148.6	138.2	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.498	0.617	0.88	1.001	0.866	0.847	0.862	0.913	0.925	0.939	0.947	0.965	0.911	0.85	0.797	0.73	0.636	0.623	0.427	0.716	0.818	0.808	0.767	0.635	0.567	0.611	0.606	0.606	0.601	0.595	0.651	0.623	0.54	0.427	0.405	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	285.45	281.799	261.632	289.673	278.347	254.161	247.462	257.919	250.88	240.926	236.891	230.728	197.021	186.54	186.743	225.352	209.516	207.981	159.69	149.817	132.799	126.533	119.801	110.54	100.253	98.7	90.4	85.9	77.9	74.1	72.5	64.5	58.4	52.3	48.6	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	285.45	281.799	261.632	289.673	278.347	254.161	247.462	257.919	250.88	240.926	236.891	230.728	197.021	186.54	186.743	225.352	209.516	207.981	159.69	149.817	132.799	126.533	119.801	110.54	100.253	98.7	90.4	85.9	77.9	74.1	72.5	64.5	58.4	52.3	48.6	0	0	0	0	0
Other Expenses Numbers are in millions	94.697	102.966	192.57	103.023	94.661	96.372	99.192	110.009	95.413	100.417	114.387	128.396	85.264	80.133	84.839	82.907	74.203	68.468	-185.719	93.459	92.51	109.587	114.04	105.401	89.124	88.3	87.9	79.8	80	77.2	80.4	75.3	66.1	60	53.6	28.1	27.5	26.2	23.5	21
Operating Expenses Numbers are in millions	380.147	384.765	454.202	392.696	373.008	350.533	346.654	367.928	346.293	341.343	351.278	359.124	282.285	266.673	271.582	308.259	283.719	276.449	-26.029	243.276	225.309	236.12	233.841	215.941	189.377	187	178.3	165.7	157.9	151.3	152.9	139.8	124.5	112.3	102.2	28.1	27.5	26.2	23.5	21
Operating Income Numbers are in millions	34.057	181.034	59.105	175.413	189.782	173.793	171.853	154.345	139.464	151.452	162.091	153.997	159.383	148.619	142.755	137.08	136.287	162.997	181.157	156.731	177.391	181.482	186.108	171.427	158.325	149.2	129.1	107	97.4	91.4	84.2	69.6	55	36.3	36	28.1	27.5	26.2	23.5	21
Operating Income Ratio Numbers are in millions	0.041	0.198	0.101	0.309	0.292	0.281	0.286	0.27	0.266	0.288	0.299	0.29	0.329	0.304	0.274	0.225	0.206	0.231	0.499	0.28	0.363	0.351	0.34	0.281	0.258	0.271	0.255	0.238	0.229	0.224	0.231	0.207	0.166	0.104	0.105	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	34.057	181.034	59.105	175.413	189.782	173.793	171.853	154.345	139.464	151.452	162.091	153.997	159.383	148.619	142.755	137.08	136.287	162.997	181.157	156.731	177.391	181.482	186.108	171.427	158.325	149.2	129.1	107	97.4	91.4	84.2	69.6	55	36.3	36	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.041	0.198	0.101	0.309	0.292	0.281	0.286	0.27	0.266	0.288	0.299	0.29	0.329	0.304	0.274	0.225	0.206	0.231	0.499	0.28	0.363	0.351	0.34	0.281	0.258	0.271	0.255	0.238	0.229	0.224	0.231	0.207	0.166	0.104	0.105	0	0	0	0	0
Income Tax Expense Numbers are in millions	-11.153	27.744	-1.813	28.048	29.757	23.333	22.269	48.715	31.053	35.414	38.529	36.937	42.1	41.778	42.119	44.033	43.87	54.402	61.884	53.78	60.682	62.952	64.968	60.146	54.124	51.2	45.8	35.9	32.3	31.6	29.2	21	16.7	8.7	6.9	-28.1	-27.5	-26.2	-23.5	-21
Net Income Numbers are in millions	223.009	165.489	71.887	147.365	160.025	150.46	149.584	105.63	108.411	116.038	123.562	117.06	117.283	106.841	100.636	93.047	92.417	108.595	119.273	102.951	116.709	118.53	121.14	111.281	101.737	98	83.3	71.1	65.1	59.8	55	50.1	38.3	27.6	29.1	28.1	27.5	26.2	23.5	21
Net Income Ratio Numbers are in millions	0.268	0.181	0.123	0.26	0.246	0.243	0.249	0.185	0.206	0.221	0.228	0.22	0.242	0.219	0.194	0.152	0.14	0.154	0.328	0.184	0.239	0.229	0.221	0.182	0.166	0.178	0.164	0.158	0.153	0.147	0.151	0.149	0.115	0.079	0.085	0	0	0	0	0
EPS Numbers are in millions	3.65	2.71	1.17	2.35	2.52	2.33	2.22	1.56	1.6	1.72	1.83	1.75	1.81	1.67	0.39	1.26	1.59	1.88	2.11	1.82	2.01	2.01	1.95	1.72	1.5	1.36	1.14	0.98	0.93	0.86	0.79	0.81	0.65	0.47	0.5	0.48	0.47	0.45	0.45	0.4
EPS Diluted Numbers are in millions	3.63	2.7	1.17	2.34	2.51	2.32	2.21	1.56	1.6	1.71	1.83	1.75	1.81	1.66	0.39	1.26	1.59	1.88	2.09	1.81	2	2	1.94	1.72	1.5	1.36	1.14	0.98	0.93	0.86	0.79	0.81	0.65	0.47	0.5	0.48	0.47	0.45	0.45	0.4
EBITDA Numbers are in millions	72.124	216.79	98.987	221.226	231.107	213.213	210.793	192.816	176.077	188.508	198.163	191.15	188.658	173.892	168.401	163.569	163.201	190.76	207.846	186.398	222.308	234.108	224.041	199.076	176.838	170.9	148.1	125.7	111.1	104.3	101.3	86.5	69.1	48.4	47	28.1	27.5	26.2	23.5	21
EBITDA Ratio Numbers are in millions	0.087	0.237	0.17	0.39	0.356	0.344	0.35	0.337	0.335	0.359	0.365	0.36	0.389	0.356	0.324	0.268	0.247	0.27	0.572	0.334	0.455	0.453	0.409	0.326	0.288	0.311	0.292	0.279	0.261	0.256	0.278	0.257	0.208	0.139	0.138	0	0	0	0	0

Trustmark Corporation

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