Trustmark Corporation
NASDAQ:TRMK
32.19 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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
| 1,090.337 | 46.512 | 555.365 | 622.103 | 549.286 | 548.295 | 549.758 | 518.812 | 521.028 | 536.566 | 520.576 | 468.359 | 523.347 | 130.584 | 522.451 | 496.418 | 463.23 | 435.699 | 419.548 | 399.645 | 427.373 | 434.056 | 400.568 | 358.103 | 345.3 | 317.3 | 279.6 | 263.8 | 246.3 | 239.9 | 227 | 203.6 | 173.8 | 153.3 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 198.04 | 0 | 0 | 0 | 0 | 12.8 | 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 |
| Gross Profit
| 892.297 | 46.512 | 555.365 | 622.103 | 549.286 | 535.495 | 549.758 | 518.812 | 521.028 | 536.566 | 520.576 | 468.359 | 523.347 | 130.584 | 522.451 | 496.418 | 463.23 | 435.699 | 419.548 | 399.645 | 427.373 | 434.056 | 400.568 | 358.103 | 345.3 | 317.3 | 279.6 | 263.8 | 246.3 | 239.9 | 227 | 203.6 | 173.8 | 153.3 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.818 | 1 | 1 | 1 | 1 | 0.977 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 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
| 318.194 | 294.825 | 294.673 | 278.347 | 254.161 | 251.002 | 263.641 | 250.88 | 240.926 | 236.891 | 230.728 | 197.021 | 230.398 | 54.874 | 209.544 | 209.516 | 170.722 | 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
| 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
| 318.194 | 294.825 | 294.673 | 278.347 | 254.161 | 251.002 | 263.641 | 250.88 | 240.926 | 236.891 | 230.728 | 197.021 | 230.398 | 54.874 | 209.544 | 209.516 | 170.722 | 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
| -171.13 | -257.095 | -674.625 | -710.668 | -629.654 | -548.452 | -584.507 | -575.934 | -560.805 | -562.504 | -543.109 | -449.841 | -562.09 | 13.492 | -507.062 | -405.528 | -228.595 | -212.057 | -273.378 | -266.315 | -282.866 | -253.983 | -130.439 | -47.299 | -89.7 | -86.7 | -85.6 | -83 | -67.5 | -103.9 | -111.4 | -78.3 | -15.4 | 22.1 | 28.1 | 27.5 | 26.2 | 23.5 | 21 |
| Operating Expenses
| 171.13 | 37.73 | -379.952 | -432.321 | -375.493 | -297.45 | -320.866 | -325.054 | -319.879 | -325.613 | -312.381 | -252.82 | -331.692 | 68.366 | -297.518 | -196.012 | -57.873 | -52.367 | -123.561 | -133.516 | -156.333 | -134.182 | -19.899 | 52.954 | 9 | 3.7 | 0.3 | -5.1 | 6.6 | -31.4 | -46.9 | -19.9 | 36.9 | 70.7 | 28.1 | 27.5 | 26.2 | 23.5 | 21 |
| Operating Income
| 210.801 | 84.242 | 175.413 | 189.782 | 173.793 | 238.045 | 228.892 | 193.758 | 201.149 | 210.953 | 208.195 | 215.539 | 191.655 | 198.95 | 224.933 | 300.406 | 405.357 | 383.332 | 295.987 | 266.129 | 271.04 | 299.874 | 380.669 | 411.057 | 354.3 | 321 | 279.9 | 258.7 | 252.9 | 208.5 | 180.1 | 183.7 | 210.7 | 224 | 28.1 | 27.5 | 26.2 | 23.5 | 21 |
| Operating Income Ratio
| 0.193 | 1.811 | 0.316 | 0.305 | 0.316 | 0.434 | 0.416 | 0.373 | 0.386 | 0.393 | 0.4 | 0.46 | 0.366 | 1.524 | 0.431 | 0.605 | 0.875 | 0.88 | 0.705 | 0.666 | 0.634 | 0.691 | 0.95 | 1.148 | 1.026 | 1.012 | 1.001 | 0.981 | 1.027 | 0.869 | 0.793 | 0.902 | 1.212 | 1.461 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 197.336 | -10.495 | 175.413 | 189.782 | 173.793 | -66.192 | -74.547 | -54.294 | -49.697 | -48.862 | -54.198 | -56.156 | -43.036 | -163.997 | -87.853 | -164.119 | -242.36 | -202.175 | -139.256 | -88.738 | -89.558 | -113.766 | -209.242 | -252.732 | -205.1 | -191.9 | -172.9 | -161.3 | -161.5 | -124.3 | -110.5 | -128.7 | -174.4 | -188 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 197.336 | 73.747 | 175.413 | 189.782 | 173.793 | 171.853 | 154.345 | 139.464 | 151.452 | 162.091 | 153.997 | 159.383 | 148.619 | 34.953 | 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
| 0.181 | 1.586 | 0.316 | 0.305 | 0.316 | 0.313 | 0.281 | 0.269 | 0.291 | 0.302 | 0.296 | 0.34 | 0.284 | 0.268 | 0.262 | 0.275 | 0.352 | 0.416 | 0.374 | 0.444 | 0.425 | 0.429 | 0.428 | 0.442 | 0.432 | 0.407 | 0.383 | 0.369 | 0.371 | 0.351 | 0.307 | 0.27 | 0.209 | 0.235 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 31.847 | 1.86 | 28.048 | 29.757 | 23.333 | 22.269 | 48.715 | 31.053 | 35.414 | 38.529 | 36.937 | 42.1 | 41.778 | 9.793 | 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
| 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 | 25.16 | 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
| 0.152 | 1.546 | 0.265 | 0.257 | 0.274 | 0.273 | 0.192 | 0.209 | 0.223 | 0.23 | 0.225 | 0.25 | 0.204 | 0.193 | 0.178 | 0.186 | 0.234 | 0.274 | 0.245 | 0.292 | 0.277 | 0.279 | 0.278 | 0.284 | 0.284 | 0.263 | 0.254 | 0.247 | 0.243 | 0.229 | 0.221 | 0.188 | 0.159 | 0.19 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 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 | 1.61 | 1.61 | 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
| 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 | 1.61 | 1.61 | 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
| 210.801 | 85.676 | 177.729 | 192.834 | 177.909 | 276.985 | 235.061 | 200.624 | 208.968 | 219.709 | 217.009 | 219.327 | 216.928 | 224.596 | 251.422 | 327.32 | 434.672 | 414.558 | 327.012 | 311.046 | 323.666 | 337.807 | 408.318 | 429.57 | 376 | 340 | 298.6 | 272.4 | 270.4 | 225.6 | 197 | 197.8 | 222.8 | 235 | 28.1 | 27.5 | 26.2 | 23.5 | 21 |
| EBITDA Ratio
| 0.193 | 1.842 | 0.32 | 0.31 | 0.324 | 0.505 | 0.428 | 0.387 | 0.401 | 0.409 | 0.417 | 0.468 | 0.415 | 1.72 | 0.481 | 0.659 | 0.938 | 0.951 | 0.779 | 0.778 | 0.757 | 0.778 | 1.019 | 1.2 | 1.089 | 1.072 | 1.068 | 1.033 | 1.098 | 0.94 | 0.868 | 0.972 | 1.282 | 1.533 | 0 | 0 | 0 | 0 | 0 |