Triumph Financial Inc. (TFIN)
58.72
-2.56 (-4.18%)
At close: Mar 28, 2025, 3:59 PM
58.80
0.14%
After-hours: Mar 28, 2025, 05:31 PM EDT
Triumph Financial Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
| Revenue | 415.57M | 473.1M | 484.56M | 423.63M | 335.36M | 287.47M | 248.95M | 175.48M | 133.31M | 108.83M | 92.61M | 42.68M | 25.9M |
| Cost of Revenue | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Gross Profit | 415.57M | 473.1M | 484.56M | 423.63M | 335.36M | 287.47M | 248.95M | 175.48M | 133.31M | 108.83M | 92.61M | 42.68M | 25.9M |
| Operating Income | -125.88M | 52.81M | 155.75M | 144.95M | 84.71M | 75.45M | 102.43M | 86.64M | 48.46M | 47.81M | 34.88M | 17.92M | 8.4M |
| Interest Income | 422.51M | 422.42M | 419.24M | 387.56M | 322.12M | 311.15M | 262.98M | 177.22M | 124.49M | 98.76M | 87.23M | 42.63M | 26.95M |
| Pretax Income | 20.47M | 52.81M | 137M | 144.95M | 84.71M | 75.45M | 66.5M | 61.1M | 33.51M | 37.55M | 30.17M | 15.56M | 5.68M |
| Net Income | 12.88M | 41.08M | 102.31M | 112.97M | 64.02M | 58.54M | 51.71M | 36.22M | 20.7M | 29.13M | 17.73M | 12.56M | 10.08M |
| Selling & General & Admin | 228.48M | 219.97M | 210.63M | 208.1M | 155.37M | 140.26M | 114.58M | 85.97M | 64.65M | 57.68M | 49.52M | 23.33M | 13.15M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 187.09M | 197.53M | -539.43M | -486.78M | -406.01M | -352.29M | -261.11M | -174.81M | -149.5M | -118.71M | -107.25M | -48.09M | -30.64M |
| Operating Expenses | 415.57M | 417.51M | -328.81M | -278.68M | -250.65M | -212.03M | -146.52M | -88.84M | -84.85M | -61.02M | -57.73M | -24.76M | -17.5M |
| Interest Expense | 72.06M | 54.34M | 18.75M | 18.43M | 37.39M | 55.25M | 35.93M | 21.54M | 12.13M | 8.11M | 6.77M | 3.95M | 3.71M |
| Selling & Marketing Expenses | 6.18M | 6.74M | 7.59M | 5.17M | 4.72M | 6.13M | 4.97M | 3.23M | 2.72M | 2.06M | 2.59M | 682K | 621K |
| Cost & Expenses | 415.57M | 417.51M | -328.81M | -278.68M | -250.65M | -212.03M | -146.52M | -88.84M | -84.85M | -61.02M | -57.73M | -24.76M | -17.5M |
| Income Tax | 4.38M | 11.73M | 34.69M | 31.98M | 20.69M | 16.9M | 14.79M | 24.88M | 12.81M | 8.42M | 10.38M | 2.13M | -5.39M |
| Shares Outstanding (Basic) | 23.29M | 23.21M | 24.39M | 24.74M | 24.39M | 25.94M | 25.94M | 19.13M | 17.86M | 17.72M | 10.94M | 16.59M | 16.59M |
| Shares Outstanding (Diluted) | 23.78M | 23.56M | 25.02M | 25.25M | 24.62M | 26.06M | 26.06M | 20M | 18.05M | 18.02M | 11.67M | 16.59M | 16.59M |
| EPS (Basic) | 0.55 | 1.63 | 4.06 | 4.44 | 2.56 | 2.26 | 1.99 | 1.85 | 1.11 | 1.58 | 1.55 | 0.71 | 0.61 |
| EPS (Diluted) | 0.54 | 1.61 | 3.96 | 4.35 | 2.53 | 2.25 | 1.98 | 1.81 | 1.10 | 1.56 | 1.52 | 0.71 | 0.61 |
| EBITDA | n/a | 78.07M | 162.23M | 167.87M | 103.76M | 92.71M | 79.2M | 70.3M | 40.11M | 43.68M | 36.79M | 17.68M | 7.25M |
| Depreciation & Amortization | 33.35M | 25.25M | 25.22M | 22.91M | 19.05M | 17.27M | 12.7M | 9.2M | 6.6M | 3.98M | 4.87M | 1.41M | 1.52M |