Trustmark Corporation
(TRMK)
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At close: undefined
37.54
0.21%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 735.25M | 46.51M | 555.37M | 622.10M | 549.29M | 548.29M | 549.76M | 518.81M | 521.03M | 536.57M | 520.58M | 468.36M | 523.35M | 130.58M | 522.45M | 496.42M | 463.23M | 435.70M | 419.55M | 399.64M | 427.37M | 434.06M | 400.57M | 358.10M | 345.30M | 317.30M | 279.60M | 263.80M | 246.30M | 239.90M | 227.00M | 203.60M | 173.80M | 153.30M | - | - | - | - | - |
Cost of Revenue | - | - | - | - | - | 12.80M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 735.25M | 46.51M | 555.37M | 622.10M | 549.29M | 535.50M | 549.76M | 518.81M | 521.03M | 536.57M | 520.58M | 468.36M | 523.35M | 130.58M | 522.45M | 496.42M | 463.23M | 435.70M | 419.55M | 399.64M | 427.37M | 434.06M | 400.57M | 358.10M | 345.30M | 317.30M | 279.60M | 263.80M | 246.30M | 239.90M | 227.00M | 203.60M | 173.80M | 153.30M | - | - | - | - | - |
Operating Income | 374.97M | 84.24M | 175.41M | 189.78M | 173.79M | 238.04M | 228.89M | 193.76M | 201.15M | 210.95M | 208.19M | 215.54M | 191.66M | 198.95M | 224.93M | 300.41M | 405.36M | 383.33M | 295.99M | 266.13M | 271.04M | 299.87M | 380.67M | 411.06M | 354.30M | 321.00M | 279.90M | 258.70M | 252.90M | 208.50M | 180.10M | 183.70M | 210.70M | 224.00M | 28.10M | 27.50M | 26.20M | 23.50M | 21.00M |
Interest Income | 878.83M | 554.18M | 454.21M | 480.36M | 523.37M | 498.41M | 469.58M | 430.42M | 428.66M | 442.70M | 429.18M | 386.06M | 406.53M | 104.25M | 442.06M | 483.28M | 543.14M | 482.75M | 415.70M | 364.36M | 359.39M | 405.95M | 477.82M | 488.76M | 448.50M | 420.10M | 376.90M | 358.10M | 348.30M | 315.50M | 290.60M | 288.70M | 309.70M | 304.80M | - | - | - | - | - |
Pretax Income | 197.34M | 73.75M | 175.41M | 189.78M | 173.79M | 171.85M | 154.34M | 139.46M | 151.45M | 162.09M | 154.00M | 159.38M | 148.62M | 34.95M | 137.08M | 136.29M | 163.00M | 181.16M | 156.73M | 177.39M | 181.48M | 186.11M | 171.43M | 158.32M | 149.20M | 129.10M | 107.00M | 97.40M | 91.40M | 84.20M | 69.60M | 55.00M | 36.30M | 36.00M | - | - | - | - | - |
Net Income | 165.49M | 71.89M | 147.37M | 160.03M | 150.46M | 149.58M | 105.63M | 108.41M | 116.04M | 123.56M | 117.06M | 117.28M | 106.84M | 25.16M | 93.05M | 92.42M | 108.59M | 119.27M | 102.95M | 116.71M | 118.53M | 121.14M | 111.28M | 101.74M | 98.00M | 83.30M | 71.10M | 65.10M | 59.80M | 55.00M | 50.10M | 38.30M | 27.60M | 29.10M | 28.10M | 27.50M | 26.20M | 23.50M | 21.00M |
Selling & General & Admin | 318.19M | 294.82M | 294.67M | 278.35M | 254.16M | 251.00M | 263.64M | 250.88M | 240.93M | 236.89M | 230.73M | 197.02M | 230.40M | 54.87M | 209.54M | 209.52M | 170.72M | 159.69M | 149.82M | 132.80M | 126.53M | 119.80M | 110.54M | 100.25M | 98.70M | 90.40M | 85.90M | 77.90M | 74.10M | 72.50M | 64.50M | 58.40M | 52.30M | 48.60M | - | - | - | - | - |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | -257.10M | -674.63M | -710.67M | -629.65M | -548.45M | -584.51M | -575.93M | -560.80M | -562.50M | -543.11M | -449.84M | -562.09M | 13.49M | -507.06M | -405.53M | -228.59M | -212.06M | -273.38M | -266.31M | -282.87M | -253.98M | -130.44M | -47.30M | -89.70M | -86.70M | -85.60M | -83.00M | -67.50M | -103.90M | -111.40M | -78.30M | -15.40M | 22.10M | 28.10M | 27.50M | 26.20M | 23.50M | 21.00M |
Operating Expenses | 360.29M | 37.73M | -379.95M | -432.32M | -375.49M | -297.45M | -320.87M | -325.05M | -319.88M | -325.61M | -312.38M | -252.82M | -331.69M | 68.37M | -297.52M | -196.01M | -57.87M | -52.37M | -123.56M | -133.52M | -156.33M | -134.18M | -19.90M | 52.95M | 9.00M | 3.70M | 300.00K | -5.10M | 6.60M | -31.40M | -46.90M | -19.90M | 36.90M | 70.70M | 28.10M | 27.50M | 26.20M | 23.50M | 21.00M |
Interest Expense | 59.58M | 47.13M | 24.16M | 41.80M | 83.90M | 66.19M | 42.24M | 24.55M | 20.46M | 21.55M | 25.86M | 30.67M | 43.04M | 12.30M | 87.85M | 164.12M | 242.36M | 202.18M | 139.26M | 88.74M | 89.56M | 113.77M | 209.24M | 255.20M | 205.10M | 191.90M | 172.90M | 161.30M | 161.50M | 124.30M | 109.00M | 128.70M | 174.40M | 188.00M | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 360.29M | 37.73M | -379.95M | -432.32M | -375.49M | -297.45M | -320.87M | -325.05M | -319.88M | -325.61M | -312.38M | -252.82M | -331.69M | 68.37M | -297.52M | -196.01M | -57.87M | -52.37M | -123.56M | -133.52M | -156.33M | -134.18M | -19.90M | 52.95M | 9.00M | 3.70M | 300.00K | -5.10M | 6.60M | -31.40M | -46.90M | -19.90M | 36.90M | 70.70M | 28.10M | 27.50M | 26.20M | 23.50M | 21.00M |
Income Tax | 31.85M | 1.86M | 28.05M | 29.76M | 23.33M | 22.27M | 48.72M | 31.05M | 35.41M | 38.53M | 36.94M | 42.10M | 41.78M | 9.79M | 44.03M | 43.87M | 54.40M | 61.88M | 53.78M | 60.68M | 62.95M | 64.97M | 60.15M | 54.12M | 51.20M | 45.80M | 35.90M | 32.30M | 31.60M | 29.20M | 21.00M | 16.70M | 8.70M | 6.90M | -28.10M | -27.50M | -26.20M | -23.50M | -21.00M |
Shares Outstanding (Basic) | 61.05M | 61.24M | 62.79M | 63.51M | 64.63M | 67.50M | 67.73M | 67.62M | 67.55M | 67.43M | 66.90M | 64.66M | 64.07M | 63.89M | 57.83M | 57.30M | 57.71M | 56.53M | 56.57M | 58.06M | 58.97M | 62.12M | 64.70M | 67.82M | 72.06M | 73.07M | 72.55M | 70.00M | 69.53M | 69.61M | 61.85M | 58.92M | 58.72M | 58.20M | 58.54M | 58.51M | 58.22M | 52.22M | 52.50M |
Shares Outstanding (Diluted) | 61.23M | 61.43M | 62.97M | 63.65M | 64.77M | 67.66M | 67.89M | 67.78M | 67.69M | 67.59M | 67.07M | 64.85M | 64.26M | 64.11M | 57.94M | 57.34M | 57.79M | 57.07M | 56.88M | 58.35M | 59.27M | 62.44M | 64.70M | 67.82M | 72.06M | 73.07M | 72.55M | 70.00M | 69.53M | 69.61M | 61.85M | 58.92M | 58.72M | 58.20M | 58.54M | 58.51M | 58.22M | 52.22M | 52.50M |
EPS (Basic) | 2.71 | 1.17 | 2.35 | 2.52 | 2.33 | 2.22 | 1.56 | 1.60 | 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 | 1.50 | 1.36 | 1.14 | 0.98 | 0.93 | 0.86 | 0.79 | 0.81 | 0.65 | 0.47 | 0.50 | 0.48 | 0.47 | 0.45 | 0.45 | 0.40 |
EPS (Diluted) | 2.70 | 1.17 | 2.34 | 2.51 | 2.32 | 2.21 | 1.56 | 1.60 | 1.71 | 1.83 | 1.75 | 1.81 | 1.66 | 0.39 | 1.61 | 1.61 | 1.88 | 2.09 | 1.81 | 2.00 | 2.00 | 1.94 | 1.72 | 1.50 | 1.36 | 1.14 | 0.98 | 0.93 | 0.86 | 0.79 | 0.81 | 0.65 | 0.47 | 0.50 | 0.48 | 0.47 | 0.45 | 0.45 | 0.40 |
EBITDA | - | 69.86M | 205.79M | 231.11M | 213.21M | 210.79M | 167.20M | 176.08M | 188.51M | 198.16M | 191.15M | -16.62M | 173.89M | 168.40M | 168.94M | 169.97M | 198.80M | 209.99M | 186.40M | 232.30M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 28.10M | 27.50M | 26.20M | 23.50M | 21.00M |
Depreciation & Amortization | - | 17.63M | 17.92M | 17.85M | 19.82M | 19.55M | 20.47M | 20.07M | 7.82M | 8.76M | 8.81M | 3.79M | 25.27M | 25.65M | 26.49M | 26.91M | 29.32M | 31.23M | 31.02M | 44.92M | 52.63M | 37.93M | 27.65M | 18.51M | 21.70M | 19.00M | 18.70M | 13.70M | 17.50M | 17.10M | 16.90M | 14.10M | 12.10M | 11.00M | - | - | - | - | - |