Trustmark Corporation (TRMK)

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33.48

0.14 (0.42%)

At close: Apr 28, 2025, 12:01 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	231.83M	169.18M	165.71M	-26.06M	162.22M	278.4M	146.95M	148.87M	162.97M	163M	160.59M	138.8M	103.71M	128.33M	128.13M	125.92M	137.79M	153.35M	156.19M	151.53M	147.65M	135.48M	137.07M	138.36M	128.64M	130.5M	137.05M	135.39M	132.55M	137.85M	132.77M	136.65M	125.5M	125.48M	126.48M	125.54M	122.98M
Cost of Revenue	n/a	-73.17M	-89.19M	n/a	800.00	1.32K	740.00	n/a	580.00	n/a	600.00	580.00	640.00	2.91M	690.00	580.00	710.00	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-3.2M	n/a	n/a	-4.98M	-4.91M	n/a	n/a	n/a	n/a	n/a
Gross Profit	231.83M	242.34M	254.9M	-26.06M	162.22M	278.4M	146.95M	148.87M	162.97M	163M	160.59M	138.8M	103.71M	125.42M	128.13M	125.92M	137.79M	153.35M	156.19M	151.53M	147.65M	135.48M	137.07M	138.36M	128.64M	130.5M	137.05M	138.59M	132.55M	137.85M	137.75M	141.56M	125.5M	125.48M	126.48M	125.54M	122.98M
Operating Income	n/a	-78.49M	51.33M	-100.61M	35.95M	46.73M	44.79M	47.66M	59.64M	-51.59M	68.09M	41.01M	33.91M	31.2M	26.36M	56.62M	61.24M	66.04M	64.19M	37.67M	24.82M	39.48M	78.25M	48.67M	67.51M	42.87M	40.65M	46.03M	42.31M	40.89M	43.29M	47.69M	55.19M	37.33M	39.4M	27.22M	35.52M
Interest Income	n/a	239.75M	251.59M	239.15M	229.84M	232.88M	228.52M	218.53M	198.9M	176.51M	144.42M	117.18M	103.71M	103.37M	103.74M	125.92M	109.47M	118.92M	114.36M	114.65M	120.39M	124.64M	130.23M	130.14M	125.49M	124.94M	124.77M	120.27M	115.64M	117M	116.11M	111.78M	104.91M	105.36M	103.79M	102.33M	100.6M
Pretax Income	68.02M	64.91M	62.46M	-138.31M	49.52M	43.42M	41.49M	47.66M	59.64M	-51.59M	50.42M	41.01M	33.91M	31.2M	26.36M	56.62M	61.24M	63.1M	64.19M	37.67M	24.82M	39.48M	47.05M	48.67M	38.59M	42.87M	40.65M	46.03M	42.31M	40.89M	43.29M	29.76M	40.41M	37.33M	39.4M	27.22M	35.52M
Net Income	53.63M	56.31M	51.33M	73.83M	41.53M	36.12M	34.03M	45.04M	50.3M	-34.06M	42.45M	34.28M	29.21M	26.22M	21.2M	47.98M	51.96M	51.22M	54.44M	32.15M	22.22M	33.95M	41.03M	42.14M	33.34M	36.69M	36.25M	39.81M	36.83M	15.77M	34.58M	24.04M	31.25M	28.92M	30.98M	21.5M	27M
Selling & General & Admin	n/a	74.04M	71.76M	69.65M	79.97M	235.35M	71.14M	69.35M	76.43M	75.6M	74.65M	73.49M	71.08M	69.73M	75.9M	71.34M	72.7M	71.16M	68.75M	67.7M	70.74M	63.77M	63.9M	63.78M	62.71M	61.52M	63.73M	63.4M	62.35M	62.66M	61.65M	79.39M	59.94M	60.73M	60.16M	69.98M	60.01M
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	n/a	95.14M	93.94M	n/a	n/a	n/a	75.81M	31.86M	26.9M	139M	35.52M	24.29M	20.96M	24.49M	25.88M	24.36M	n/a	19.09M	23.25M	46.17M	52.09M	29.08M	26.13M	25.91M	27.34M	26.12M	33.56M	26.85M	28.77M	29.24M	27.83M	27.49M	25.15M	27.43M	26.92M	28.34M	27.45M
Operating Expenses	n/a	169.18M	165.71M	78.34M	79.08M	44.73M	146.95M	80.03M	103.33M	214.6M	110.17M	97.78M	92.05M	76.05M	101.78M	95.7M	76.55M	82.49M	80.17M	113.86M	122.82M	92.85M	75.3M	74.31M	73.33M	71.81M	73.96M	72.73M	71.08M	71.43M	70.87M	106.88M	67.63M	69.83M	68.85M	98.31M	69.48M
Interest Expense	5.08M	83.9M	96.88M	98.12M	97.01M	96.14M	89.89M	78.62M	61.3M	29.93M	8.32M	4.51M	4.37M	5.05M	5.47M	6.5M	7.14M	7.55M	8.16M	9.65M	16.44M	19.05M	21.76M	22.41M	20.68M	19.76M	17.79M	15.1M	13.55M	12.96M	12.2M	9.77M	7.32M	6.51M	6.22M	5.95M	5.86M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	152.5M	n/a	-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	n/a	n/a	n/a	885K	885K	885K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	n/a	169.18M	165.71M	78.34M	79.08M	231.68M	146.95M	101.21M	103.33M	214.6M	110.17M	97.78M	92.05M	94.22M	101.78M	95.7M	76.55M	90.25M	92M	113.86M	93.78M	92.85M	90.02M	89.69M	90.06M	87.64M	96.4M	89.36M	90.24M	91.9M	89.48M	109.38M	85.09M	88.16M	87.08M	98.31M	87.46M
Income Tax Expense	14.38M	8.59M	11.13M	-37.71M	7.98M	7.3M	7.46M	6.45M	9.34M	-17.53M	7.96M	6.73M	4.7M	4.98M	5.16M	8.64M	9.28M	11.88M	9.75M	5.52M	2.61M	5.54M	6.02M	6.53M	5.25M	6.18M	4.39M	6.22M	5.48M	25.12M	8.71M	5.73M	9.16M	8.4M	8.41M	5.72M	8.52M
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)	0.88	0.92	0.84	-2.52	0.68	0.59	0.56	0.74	0.82	-0.56	0.69	0.56	0.47	0.42	0.34	0.76	0.82	0.81	0.86	0.51	0.35	0.53	0.64	0.65	0.51	0.55	0.54	0.59	0.54	0.23	0.51	0.35	0.46	0.43	0.46	0.32	0.40
EPS (Diluted)	0.88	0.92	0.84	-2.52	0.68	0.59	0.56	0.74	0.82	-0.56	0.69	0.56	0.47	0.42	0.34	0.76	0.82	0.81	0.86	0.51	0.35	0.53	0.64	0.65	0.51	0.55	0.54	0.59	0.54	0.23	0.51	0.35	0.46	0.43	0.46	0.32	0.40
EBITDA	n/a	n/a	72.18M	-100.61M	44.51M	56.35M	n/a	n/a	62.39M	-42.06M	51.68M	51.26M	44.35M	42.68M	38.27M	67.92M	72.36M	77.36M	74.53M	48.33M	33.82M	49.32M	57.51M	58.46M	47.93M	52.3M	50.63M	56.19M	51.69M	50.58M	53.34M	39.46M	49.44M	46.76M	48.9M	n/a	n/a
EBIT	n/a	-9.66M	62.47M	-141.32M	35.95M	46.73M	-9.68M	47.66M	54.72M	-51.59M	50.42M	41.01M	33.91M	31.09M	26.36M	56.62M	61.24M	63.1M	64.19M	37.67M	24.82M	39.48M	47.05M	48.67M	38.59M	42.87M	40.65M	46.03M	42.31M	40.89M	43.29M	29.76M	40.41M	37.33M	39.4M	27.22M	35.52M
Depreciation & Amortization	n/a	9.66M	9.72M	40.71M	8.56M	9.63M	n/a	n/a	7.67M	9.53M	9.67M	10.24M	10.44M	13.24M	11.91M	11.3M	11.13M	11.32M	10.34M	10.66M	9M	9.84M	10.46M	9.79M	9.34M	9.43M	9.98M	10.16M	9.38M	9.69M	10.05M	9.7M	9.03M	9.43M	9.5M	n/a	n/a