TrustCo Bank Corp NY (TRST) - Income Statement

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TRST
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35.58 (USD) • At close July 3, 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	263.15	244.521	205.862	185.919	195.458	210.719	198.995	187.333	180.371	177.217	176.847	170.817	175.927	179.521	183.004	180.624	189.359	207.18	184.066	175.463	170.751	166.779	181.033	194.462	190.068	182.6	196.172	189.2	176.9	175.7	144.9	152.9	158.7	110.7	87.2	79.7	0	0	0	0
Cost of Revenue Numbers are in millions	93.377	55.611	6.126	2.124	30.308	36.48	21.628	16.592	18.254	19.897	20.588	22.283	31.975	44.994	58.198	60.761	78.256	95.484	67.365	39.397	39.207	41.939	59.44	77.703	79.762	79.1	92.95	91.9	88.9	92.9	68.8	73.3	89.1	64.8	51.1	43.8	0	0	0	0
Gross Profit Numbers are in millions	169.773	188.91	199.736	183.795	165.15	174.398	178.767	170.741	162.117	157.32	156.259	148.534	143.952	134.527	124.806	119.863	111.103	111.696	116.701	136.066	131.994	126.04	121.593	116.759	110.306	103.5	103.222	97.3	88	82.8	76.1	79.6	69.6	45.9	36.1	35.9	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.645	0.773	0.97	0.989	0.845	0.828	0.898	0.911	0.899	0.888	0.884	0.87	0.818	0.749	0.682	0.664	0.587	0.539	0.634	0.775	0.773	0.756	0.672	0.6	0.58	0.567	0.526	0.514	0.497	0.471	0.525	0.521	0.439	0.415	0.414	0.45	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	52.265	55.542	49.063	51.731	47.867	48.417	44.848	44.844	42.475	38.86	36.786	36.399	35.099	33.406	33.511	40.309	30.403	20.268	18.427	18.663	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	1.803	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	54.068	57.42	51.109	53.706	49.788	50.938	47.868	47.422	44.99	41.453	39.273	39.226	38.94	36.19	36.227	43.267	32.754	22.611	20.704	20.078	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	51.659	53.877	49.21	47.956	45.916	46.792	49.845	46.572	48.837	49.107	45.397	45.779	45.037	45.952	44.667	33.314	28.215	30.982	28.358	26.154	27.468	28.037	32.988	25.434	24.515	20.6	25.422	23	20.5	24.6	21.5	25.9	24.7	14.9	11.9	13.8	7.8	6.8	5.7	4.9
Operating Expenses Numbers are in millions	105.727	111.297	100.319	101.662	95.704	97.73	97.713	93.994	93.827	90.56	84.67	85.005	83.977	82.142	80.894	76.581	60.794	53.593	49.062	46.232	48.165	48.486	55.326	51.313	47.767	45.6	48.822	46.2	42	44.5	40.6	43.5	42.8	28.1	21.8	23.1	7.8	6.8	5.7	4.9
Operating Income Numbers are in millions	64.046	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	43.912	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	7.8	6.8	5.7	4.9
Operating Income Ratio Numbers are in millions	0.243	0.317	0.483	0.442	0.355	0.363	0.4	0.41	0.379	0.377	0.405	0.372	0.341	0.292	0.24	0.24	0.266	0.28	0.367	0.512	0.488	0.458	0.366	0.337	0.329	0.317	0.277	0.27	0.26	0.218	0.245	0.236	0.169	0.161	0.164	0.161	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	64.046	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	43.912	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	0.243	0.317	0.483	0.442	0.355	0.363	0.4	0.41	0.379	0.377	0.405	0.372	0.341	0.292	0.24	0.24	0.266	0.28	0.367	0.512	0.488	0.458	0.366	0.337	0.329	0.317	0.277	0.27	0.26	0.218	0.245	0.236	0.169	0.161	0.164	0.161	0	0	0	0
Income Tax Expense Numbers are in millions	15.213	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	14.591	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	48.833	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	29.321	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	0.186	0.24	0.365	0.331	0.268	0.274	0.309	0.23	0.236	0.238	0.25	0.233	0.213	0.184	0.16	0.156	0.18	0.19	0.246	0.336	0.331	0.318	0.272	0.234	0.219	0.209	0.178	0.17	0.162	0.145	0.158	0.133	0.11	0.117	0.122	0.118	0	0	0	0
EPS Numbers are in millions	2.57	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	2.57	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	75.481	88.399	109.97	92.716	79.584	86.498	83.763	80.563	72.328	71.314	76.365	68.546	65.007	57.221	48.643	47.784	54.085	61.221	70.314	92.529	85.285	78.846	68.435	68.162	65.278	60.1	56.9	54.4	49	41.9	38.2	38.5	29	19	15.2	13.7	7.8	6.8	5.7	4.9
EBITDA Ratio Numbers are in millions	0.287	0.362	0.534	0.499	0.407	0.41	0.421	0.43	0.401	0.402	0.432	0.401	0.37	0.319	0.266	0.265	0.286	0.295	0.382	0.527	0.499	0.473	0.378	0.351	0.343	0.329	0.29	0.288	0.277	0.238	0.264	0.252	0.183	0.172	0.174	0.172	0	0	0	0

TrustCo Bank Corp NY

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