Trustmark Corporation (TRMK)

33.75

0.41 (1.23%)

At close: Apr 28, 2025, 3:53 PM

Trustmark Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	540.66M	471.05M	580.27M	561.52M	736.44M	737.19M	621.79M	635.43M	625.36M	566.11M	531.43M	498.97M	486.1M	520.18M	545.2M	573.25M	598.86M	608.72M	590.85M	571.73M	558.56M	539.56M	534.58M	534.56M	531.59M	535.5M	542.84M	538.55M	539.81M	532.76M	520.39M	514.1M	502.99M	500.47M	500.02M	501.1M	502.19M
Cost of Revenue	-162.36M	-162.36M	-89.19M	2.86K	2.86K	2.64K	1.32K	1.18K	1.76K	1.82K	2.91M	2.91M	2.91M	2.91M	1.98K	1.29K	710.00	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-3.2M	-3.2M	-3.2M	-8.18M	-9.89M	-9.89M	-9.89M	-4.91M	n/a	n/a	n/a	-4.06M	-4.06M
Gross Profit	703.01M	633.4M	669.46M	561.52M	736.44M	737.19M	621.79M	635.43M	625.36M	566.1M	528.52M	496.06M	483.19M	517.27M	545.19M	573.25M	598.86M	608.72M	590.85M	571.73M	558.56M	539.56M	534.58M	534.56M	534.79M	538.7M	546.04M	546.74M	549.7M	542.65M	530.28M	519.01M	502.99M	500.47M	500.02M	505.15M	506.24M
Operating Income	-127.77M	-91.82M	33.4M	26.86M	175.12M	198.81M	100.5M	123.8M	117.16M	91.42M	174.22M	132.48M	148.08M	175.41M	210.25M	248.09M	229.13M	192.72M	166.16M	180.23M	191.23M	233.91M	237.3M	199.69M	197.05M	171.85M	169.87M	172.51M	174.17M	187.05M	183.49M	179.6M	159.14M	139.46M	138.57M	135.42M	148.56M
Interest Income	730.49M	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	468.33M	474.05M	489.91M	505.39M	510.49M	510.79M	505.33M	495.46M	485.61M	477.68M	469.02M	460.53M	449.8M	438.16M	425.83M	416.39M	412.08M	411.79M	410.78M	410.39M
Pretax Income	57.07M	38.57M	17.08M	-3.88M	182.08M	192.21M	97.2M	106.13M	99.48M	73.75M	156.54M	132.48M	148.08M	175.41M	207.31M	245.15M	226.2M	189.78M	166.16M	149.03M	160.03M	173.79M	177.18M	170.77M	168.13M	171.85M	169.87M	172.51M	156.25M	154.34M	150.78M	146.89M	144.35M	139.46M	138.57M	135.42M	148.56M
Net Income	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	160.03M	142.75M	129.35M	139.34M	150.46M	153.2M	148.42M	146.09M	149.58M	128.66M	126.99M	111.21M	105.63M	118.78M	115.19M	112.66M	108.41M	107.35M	104.79M	113.89M
Selling & General & Admin	215.45M	295.42M	456.73M	456.11M	455.8M	452.26M	292.51M	296.03M	300.17M	294.82M	288.96M	290.2M	288.06M	289.67M	291.1M	283.95M	280.31M	278.35M	270.96M	266.1M	262.19M	254.16M	251.91M	251.75M	251.36M	251M	252.14M	250.06M	266.05M	263.64M	261.71M	260.22M	250.81M	250.88M	250.13M	250.8M	240.83M
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	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	n/a
Other Expenses	189.08M	189.08M	93.94M	75.81M	107.67M	134.57M	273.57M	233.28M	225.71M	219.77M	105.26M	95.62M	95.69M	74.73M	69.32M	66.69M	88.5M	140.59M	150.58M	153.46M	133.2M	108.45M	105.5M	112.93M	113.87M	115.3M	118.42M	112.69M	113.33M	109.71M	107.89M	106.98M	107.83M	110.13M	111.32M	114.88M	112.79M
Operating Expenses	413.23M	492.31M	367.86M	349.11M	350.8M	375.04M	544.91M	508.13M	525.88M	514.6M	376.05M	367.65M	365.57M	350.07M	356.51M	334.91M	353.07M	399.35M	409.7M	404.83M	365.28M	315.79M	294.75M	293.4M	291.82M	289.57M	289.19M	286.11M	320.26M	316.81M	315.21M	313.19M	304.62M	306.48M	306.43M	308.3M	279.52M
Interest Expense	283.98M	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	41.8M	53.3M	66.9M	79.66M	83.9M	84.61M	80.64M	73.33M	66.19M	59.39M	53.81M	48.48M	42.24M	35.8M	29.82M	26M	24.55M	23.3M	22.24M	21.28M
Selling & Marketing Expenses	n/a	n/a	152.5M	152.5M	143.36M	143.36M	-9.14M	-9.14M	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	885K	1.77M	2.65M	2.65M	1.77M	885K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	413.23M	492.31M	554.81M	536.06M	558.92M	583.16M	566.08M	529.3M	525.88M	514.6M	394.22M	385.83M	383.74M	368.25M	364.27M	354.5M	372.66M	389.89M	392.49M	390.51M	366.34M	362.62M	357.41M	363.79M	363.46M	363.64M	367.9M	360.98M	381M	375.85M	372.1M	369.7M	358.64M	361.01M	361.45M	365.68M	353.62M
Income Tax Expense	-3.6M	-10M	-11.3M	-14.97M	29.19M	30.55M	5.73M	6.23M	6.51M	1.86M	24.37M	21.56M	23.47M	28.05M	34.95M	39.55M	36.43M	29.76M	23.41M	19.68M	20.69M	23.33M	23.98M	22.35M	22.04M	22.27M	41.21M	45.52M	45.03M	48.72M	32M	31.7M	31.7M	31.05M	31.22M	30.63M	34.67M
Shares Outstanding (Basic)	60.8M	61.1M	61.21M	61.2M	66.83M	61.07M	61.07M	61.06M	61.01M	60.97M	61.11M	61.38M	61.51M	62.04M	62.52M	63.22M	63.4M	63.42M	63.42M	63.42M	65.26M	64.26M	64.36M	64.68M	65.24M	66.84M	67.62M	67.81M	67.81M	67.74M	67.74M	67.74M	67.69M	67.63M	67.63M	67.83M	67.61M
Shares Outstanding (Diluted)	61.05M	61.37M	61.45M	61.2M	61.35M	61.3M	61.26M	61.23M	61.18M	61.17M	61.32M	61.55M	61.71M	62.26M	62.73M	63.41M	63.56M	63.62M	63.58M	63.55M	63.91M	64.44M	64.52M	64.81M	65.38M	67.03M	67.8M	67.91M	67.96M	67.94M	67.92M	67.89M	67.85M	67.82M	67.79M	67.77M	67.75M
EPS (Basic)	0.12	-0.08	-0.41	-0.69	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	2.53	2.25	2.03	2.17	2.33	2.35	2.25	2.19	2.22	1.90	1.87	1.63	1.55	1.75	1.70	1.67	1.61	1.59	1.55	1.68
EPS (Diluted)	0.12	-0.08	-0.41	-0.69	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	2.53	2.25	2.03	2.17	2.33	2.35	2.25	2.19	2.22	1.90	1.87	1.63	1.55	1.75	1.70	1.67	1.61	1.59	1.55	1.68
EBITDA	-28.42M	16.09M	72.44M	259K	100.86M	118.74M	20.32M	72M	123.26M	105.22M	189.97M	176.55M	193.21M	221.23M	255.91M	292.18M	272.59M	234.05M	206M	188.98M	199.11M	213.21M	216.19M	209.3M	207.03M	210.79M	209.07M	211.79M	195.06M	192.82M	188.99M	184.56M	145.1M	95.66M	94.39M	45.49M	45.49M
EBIT	-88.52M	-52.57M	3.82M	-68.33M	120.65M	139.42M	41.1M	101.2M	94.56M	73.75M	156.43M	132.37M	147.97M	175.31M	207.31M	245.15M	226.2M	189.78M	166.16M	149.03M	160.03M	173.79M	177.18M	170.77M	168.13M	171.85M	169.87M	172.51M	156.25M	154.34M	150.78M	146.89M	144.35M	139.46M	138.57M	135.42M	148.56M
Depreciation & Amortization	60.09M	68.66M	68.62M	58.9M	18.19M	17.29M	17.19M	26.86M	37.11M	39.88M	43.6M	45.84M	46.9M	47.58M	45.66M	44.1M	43.45M	41.33M	39.84M	39.95M	39.08M	39.42M	39.01M	38.53M	38.9M	38.94M	39.2M	39.28M	38.82M	38.47M	38.21M	37.66M	27.96M	18.93M	18.57M	9.06M	9.06M