TrustCo Bank Corp NY (TRST) - Income Statement

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TRST
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34.73 (USD) • At close September 19, 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 Numbers are in millions	243.997	189.947	178.345	170.75	174.398	178.767	172.741	165.067	161.02	161.359	155.534	155.952	150.885	36.528	131.173	115.148	114.196	113.126	132.164	131.994	126.04	123.013	121.699	114.42	108.6	107.8	102.7	94.6	95.5	84.2	91.2	82.3	52.4	38.8	38	0	0	0	0
Cost of Revenue Numbers are in millions	44.056	0	0	0	0	0	0	0	0	0	0	0	0	-109.548	0	-0.155	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 Numbers are in millions	199.941	189.947	178.345	170.75	174.398	178.767	172.741	165.067	161.02	161.359	155.534	155.952	150.885	146.076	131.173	115.303	114.196	113.126	132.164	131.994	126.04	123.013	121.699	114.42	108.6	107.8	102.7	94.6	95.5	84.2	91.2	82.3	52.4	38.8	38	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.819	1	1	1	1	1	1	1	1	1	1	1	1	3.999	1	1.001	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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
General & Administrative Expenses Numbers are in millions	55.542	49.063	60.115	55.617	56.017	52.348	51.254	48.691	44.72	42.136	41.524	40.221	38.506	38.969	40.309	30.403	20.268	18.427	20.622	20.697	20.449	22.338	25.879	23.252	25	23.4	23.2	21.5	19.9	18.2	16.6	15.9	11.7	9.9	9.3	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1.878	2.046	1.975	1.921	2.521	3.02	2.578	2.515	2.593	2.487	2.827	3.841	2.784	2.716	2.958	2.351	2.343	2.277	1.415	0	0	0	0	0	0	0	0	0	0	0.9	1	2.2	1.5	0	0	0	0	0	0
SG&A Numbers are in millions	57.42	51.109	62.09	57.538	58.538	55.368	53.832	51.206	47.313	44.623	44.351	44.062	41.29	41.685	43.267	32.754	22.611	20.704	20.622	20.697	20.449	22.338	25.879	23.252	25	23.4	23.2	21.5	19.9	19.1	17.6	18.1	13.2	9.9	9.3	0	0	0	0
Other Expenses Numbers are in millions	-34.494	-30.523	-158.302	-158.842	-156.427	-134.253	-135.234	-132.679	-125.376	-118.905	-121.073	-120.064	-113.546	-108.851	-81.707	-23.692	14.28	4.749	-17.295	-30.555	-29.396	-21.064	-9.369	0.515	-1.7	11.6	11.7	12.2	3.1	-7.1	-14.3	2.8	10.5	14	7.2	7.8	6.8	5.7	4.9
Operating Expenses Numbers are in millions	34.494	2.046	-96.212	-101.304	-97.889	-78.885	-81.402	-81.473	-78.063	-74.282	-76.722	-76.002	-72.256	-67.166	-38.44	9.062	36.891	25.453	3.327	-9.858	-8.947	1.274	16.51	23.767	23.3	35	34.9	33.7	23	12	3.3	20.9	23.7	23.9	16.5	7.8	6.8	5.7	4.9
Operating Income Numbers are in millions	81.938	95.331	82.133	69.446	76.509	99.882	91.339	83.594	82.957	87.077	78.812	79.95	78.629	78.91	92.733	124.365	151.087	138.579	135.491	122.136	117.093	124.287	138.209	138.187	131.9	142.8	137.6	128.3	118.5	96.2	94.5	103.2	76.1	62.7	54.5	7.8	6.8	5.7	4.9
Operating Income Ratio Numbers are in millions	0.336	0.502	0.461	0.407	0.439	0.559	0.529	0.506	0.515	0.54	0.507	0.513	0.521	2.16	0.707	1.08	1.323	1.225	1.025	0.925	0.929	1.01	1.136	1.208	1.215	1.325	1.34	1.356	1.241	1.143	1.036	1.254	1.452	1.616	1.434	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	77.613	4.086	82.133	69.446	76.509	-20.228	-14.592	-15.304	-16.197	-15.488	-15.283	-19.975	-26.244	-68.538	-49.451	-74.056	-92.984	-70.94	-45.657	-38.757	-40.739	-58.02	-72.763	-75.648	-74	-88.4	-86.5	-82.3	-80.2	-60.7	-58.4	-76.4	-58.3	-48.4	-41.7	0	0	0	0
Income Before Tax Numbers are in millions	77.613	99.417	82.133	69.446	76.509	79.654	76.747	68.29	66.76	71.589	63.529	59.975	52.385	10.372	43.282	50.309	58.103	67.639	89.834	83.379	76.354	66.267	65.446	62.539	57.9	54.4	51.1	46	38.3	35.5	36.1	26.8	17.8	14.3	12.8	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.318	0.523	0.461	0.407	0.439	0.446	0.444	0.414	0.415	0.444	0.408	0.385	0.347	0.284	0.33	0.437	0.509	0.598	0.68	0.632	0.606	0.539	0.538	0.547	0.533	0.505	0.498	0.486	0.401	0.422	0.396	0.326	0.34	0.369	0.337	0	0	0	0
Income Tax Expense Numbers are in millions	18.967	24.183	20.614	16.994	18.669	18.209	33.602	25.689	24.522	27.396	23.717	22.441	19.298	3.468	15.162	16.232	18.636	22.314	30.845	26.839	23.323	17.023	19.936	20.837	19.7	19.4	18.9	17.3	12.8	12.6	12.5	9.3	4.9	3.7	3.4	-7.8	-6.8	-5.7	-4.9
Net Income Numbers are in millions	58.646	75.234	61.519	52.452	57.84	61.445	43.145	42.601	42.238	44.193	39.812	37.534	33.087	6.904	28.12	34.077	39.467	45.325	58.989	56.54	53.031	49.244	45.51	41.702	38.2	35	32.2	28.7	25.5	22.9	20.3	17.5	12.9	10.6	9.4	7.8	6.8	5.7	4.9
Net Income Ratio Numbers are in millions	0.24	0.396	0.345	0.307	0.332	0.344	0.25	0.258	0.262	0.274	0.256	0.241	0.219	0.189	0.214	0.296	0.346	0.401	0.446	0.428	0.421	0.4	0.374	0.364	0.352	0.325	0.314	0.303	0.267	0.272	0.223	0.213	0.246	0.273	0.247	0	0	0	0
EPS Numbers are in millions	3.08	3.93	3.19	2.72	2.99	3.18	2.25	2.23	2.22	2.34	2.11	2	1.95	0.45	1.84	2.25	2.63	3.03	3.94	3.81	3.57	3.39	3.2	2.95	2.69	2.46	3	2.7	1.76	1.45	1.48	1.25	1.21	1.1	0.98	0.83	0.72	0.61	0.53
EPS Diluted Numbers are in millions	3.08	3.93	3.19	2.72	2.98	3.18	2.24	2.23	2.22	2.33	2.11	2	1.95	0.45	1.84	2.25	2.63	3.02	3.91	3.77	3.52	3.3	3.1	2.86	2.58	2.38	2.9	2.6	1.76	1.45	1.44	1.25	1.21	1.1	0.98	0.83	0.72	0.61	0.53
EBITDA Numbers are in millions	84.58	105.884	92.735	79.624	86.452	103.991	95.155	87.632	87.511	91.853	83.829	84.982	83.465	83.641	97.235	128.14	154.203	141.25	138.181	124.034	119.585	126.455	140.925	140.926	134.1	145.3	140.9	131.3	122.1	98.9	96.9	105.4	77.3	63.6	55.4	7.8	6.8	5.7	4.9
EBITDA Ratio Numbers are in millions	0.347	0.557	0.52	0.466	0.496	0.582	0.551	0.531	0.543	0.569	0.539	0.545	0.553	2.29	0.741	1.113	1.35	1.249	1.046	0.94	0.949	1.028	1.158	1.232	1.235	1.348	1.372	1.388	1.279	1.175	1.063	1.281	1.475	1.639	1.458	0	0	0	0

TrustCo Bank Corp NY

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