Trustmark Corporation (TRMK)
NASDAQ: TRMK
· Real-Time Price · USD
38.66
-0.46 (-1.18%)
At close: Aug 15, 2025, 3:59 PM
38.67
0.03%
After-hours: Aug 15, 2025, 04:04 PM EDT
Trustmark Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 1.04B | 832.54M | 831.37M | 832.71M | 806.96M | 962.38M | 943.01M | 881.53M | 813.61M | 729.42M | 635.47M | 573M | 537.71M | 553.22M | 567.82M | 598.25M | 628.99M | 631.35M |
Cost of Revenue | 277.17M | 395.02M | 417.16M | 428.64M | 423.52M | 392.75M | 350.54M | 289.75M | 211.34M | 129.92M | 70.02M | 31.44M | 13.46M | 14.85M | -288K | -1.71M | 3.27M | 30.31M |
Gross Profit | 483.3M | 437.52M | 414.2M | 404.06M | 383.43M | 569.63M | 592.48M | 591.79M | 602.26M | 599.5M | 565.45M | 541.56M | 524.24M | 538.37M | 568.11M | 599.96M | 625.72M | 601.04M |
Operating Income | 264.21M | 54.39M | 34.06M | 12.57M | -13.05M | 172.92M | 187.56M | 92.55M | 106.13M | 99.48M | 73.75M | 156.54M | 132.48M | 148.08M | 175.41M | 207.31M | 245.15M | 226.2M |
Interest Income | 720.49M | 959.64M | 960.33M | 953.47M | 930.39M | 909.77M | 878.83M | 822.46M | 738.36M | 637.02M | 541.83M | 468.69M | 428.01M | 436.75M | 442.51M | 458.06M | 468.69M | 457.41M |
Pretax Income | 264.21M | 54.39M | 34.06M | 12.57M | -13.05M | 172.92M | 187.56M | 92.55M | 106.13M | 99.48M | 73.75M | 156.54M | 132.48M | 148.08M | 175.41M | 207.31M | 245.15M | 226.2M |
Net Income | 217.12M | 235.11M | 223.01M | 202.82M | 185.52M | 156.72M | 165.49M | 95.3M | 103.73M | 92.98M | 71.89M | 132.17M | 110.92M | 124.61M | 147.37M | 172.36M | 205.6M | 189.77M |
Selling & General & Admin | 218.45M | 288.11M | 285.45M | 294.26M | 293.64M | 293.33M | 299.76M | 292.51M | 296.03M | 300.17M | 294.82M | 288.96M | 290.2M | 288.06M | 289.67M | 291.1M | 283.95M | 280.31M |
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 | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 72.15M | 95.03M | 94.7M | 97.23M | 102.84M | 103.37M | 105.16M | 206.73M | 200.11M | 199.85M | 196.88M | 96.06M | 101.56M | 102.23M | 103.02M | 101.55M | 96.62M | 94.54M |
Operating Expenses | 290.6M | 383.13M | 380.15M | 391.49M | 396.48M | 396.7M | 404.92M | 499.24M | 496.13M | 500.02M | 491.71M | 385.02M | 391.76M | 390.29M | 392.7M | 392.64M | 380.57M | 374.85M |
Interest Expense | 257.87M | 355.99M | 375.91M | 388.15M | 381.16M | 361.66M | 325.95M | 259.74M | 178.18M | 104.06M | 47.13M | 22.24M | 19.4M | 21.39M | 24.16M | 26.66M | 29.34M | 32.49M |
Selling & Marketing Expenses | 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 | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 567.78M | 778.15M | 797.31M | 820.13M | 820M | 789.46M | 755.45M | 788.99M | 707.48M | 629.94M | 561.72M | 416.46M | 405.23M | 405.14M | 392.41M | 390.93M | 383.84M | 405.15M |
Income Tax Expense | 47.09M | -6.28M | -11.15M | -12.45M | -17.29M | 26.87M | 29.38M | 4.55M | 6.23M | 6.51M | 1.86M | 24.37M | 21.56M | 23.47M | 28.05M | 34.95M | 39.55M | 36.43M |
Shares Outstanding (Basic) | 60.46M | 60.8M | 61.1M | 61.21M | 61.2M | 61.13M | 61.07M | 61.07M | 61.06M | 61.01M | 60.97M | 61.12M | 61.38M | 61.51M | 62.04M | 62.52M | 63.22M | 63.4M |
Shares Outstanding (Diluted) | 60.69M | 61.05M | 61.37M | 61.45M | 61.2M | 61.33M | 61.3M | 61.26M | 61.23M | 61.18M | 61.17M | 61.32M | 61.55M | 61.71M | 62.27M | 62.73M | 63.41M | 63.56M |
EPS (Basic) | 3.56 | 3.85 | 3.65 | 3.32 | 3.04 | 2.57 | 2.71 | 1.56 | 1.69 | 1.51 | 1.16 | 2.14 | 1.79 | 1.99 | 2.34 | 2.73 | 3.25 | 3.00 |
EPS (Diluted) | 3.56 | 3.84 | 3.64 | 3.31 | 3.03 | 2.57 | 2.71 | 1.56 | 1.69 | 1.51 | 1.16 | 2.14 | 1.79 | 1.99 | 2.34 | 2.73 | 3.25 | 3.00 |
EBITDA | 292.16M | 92.46M | 72.12M | 50.6M | 24.95M | 209.57M | 223.32M | 128.2M | 141.77M | 136.59M | 113.63M | 198.37M | 176.55M | 193.21M | 221.23M | 252.98M | 289.24M | 269.65M |
EBIT | 264.21M | 54.39M | 34.06M | 12.57M | -13.05M | 172.92M | 187.56M | 92.55M | 106.13M | 99.48M | 73.75M | 156.43M | 132.37M | 147.97M | 175.31M | 207.31M | 245.15M | 226.2M |
Depreciation & Amortization | 27.95M | 38.08M | 38.07M | 38.03M | 37.99M | 36.65M | 35.76M | 35.66M | 35.65M | 37.11M | 39.88M | 41.83M | 44.07M | 45.13M | 45.81M | 45.66M | 44.1M | 43.45M |