KPIs & Operating Metrics(New)

Triumph Financial (TFIN) Capital Expenditures (2013 - 2026)

Triumph Financial (TFIN) reported Capital Expenditures of $5.3 million for Q1 2026, up 23.66% year-on-year from $4.2 million in Q1 2025, and up 198.75% quarter-over-quarter from $1.8 million in Q4 2025.

Triumph Financial (TFIN) has 14 years of Capital Expenditures data on file, last reported at $5.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Capital Expenditures rose 23.66% year-over-year to $5.3 million; the trailing twelve-month figure through Mar 2026 stood at $17.5 million (up 164.63% YoY), and the FY2025 full-year result was $16.4 million, down 23.34% from the prior year.
  • Capital Expenditures for Q1 2026 stood at $5.3 million, up from $1.8 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $52.7 million in Q1 2024 and bottomed at -$37.6 million in Q3 2024.
  • A 5-year average of $3.9 million and a median of $2.9 million in 2022 frame the typical range for Capital Expenditures.
  • Across the five-year window, Capital Expenditures jumped 496.51% in 2023 and slumped 1948.77% in 2024, its largest moves.
  • Tracing TFIN's Capital Expenditures over 5 years: stood at -$2.3 million in 2022, then tumbled by 36.29% to -$3.1 million in 2023, then soared by 273.21% to $5.3 million in 2024, then sank by 66.96% to $1.8 million in 2025, then soared by 198.75% to $5.3 million in 2026.
  • According to Business Quant data, Capital Expenditures over the past three periods registered $5.3 million, $1.8 million, and $7.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -5,461.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 489,000.00
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 119,000.00
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -390,677.59
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -
10 Triumph Financial 1.59 Bn 1.00 Bn - 5.25 Mn

Historic Data

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DateValue
Mar 31, 2026 5.25 Mn
Mar 31, 2026 5.25 Mn
Dec 31, 2025 1.76 Mn
Dec 31, 2025 1.76 Mn
Sep 30, 2025 7.39 Mn
Sep 30, 2025 7.39 Mn
Jun 30, 2025 3.05 Mn
Jun 30, 2025 3.05 Mn
Mar 31, 2025 4.25 Mn
Mar 31, 2025 4.25 Mn
Dec 31, 2024 5.32 Mn
Dec 31, 2024 5.32 Mn
Sep 30, 2024 -37.60 Mn
Sep 30, 2024 -37.60 Mn
Jun 30, 2024 1.04 Mn
Jun 30, 2024 1.04 Mn
Mar 31, 2024 52.70 Mn
Mar 31, 2024 52.70 Mn
Dec 31, 2023 -3.07 Mn
Dec 31, 2023 -3.07 Mn
Sep 30, 2023 2.03 Mn
Sep 30, 2023 2.03 Mn
Jun 30, 2023 2.52 Mn
Jun 30, 2023 2.52 Mn
Mar 31, 2023 15.38 Mn
Mar 31, 2023 15.38 Mn
Dec 31, 2022 -2.25 Mn
Dec 31, 2022 -2.25 Mn
Sep 30, 2022 2.91 Mn
Sep 30, 2022 2.91 Mn
Jun 30, 2022 3.03 Mn
Jun 30, 2022 3.03 Mn
Mar 31, 2022 2.58 Mn
Mar 31, 2022 2.58 Mn
Dec 31, 2021 4.46 Mn
Dec 31, 2021 4.46 Mn
Sep 30, 2021 678,000.00
Sep 30, 2021 678,000.00
Jun 30, 2021 4.31 Mn
Jun 30, 2021 4.31 Mn
Mar 31, 2021 4.91 Mn
Mar 31, 2021 4.91 Mn
Dec 31, 2020 1.29 Mn
Dec 31, 2020 1.29 Mn
Sep 30, 2020 508,000.00
Sep 30, 2020 508,000.00
Jun 30, 2020 11.72 Mn
Jun 30, 2020 11.72 Mn
Mar 31, 2020 4.05 Mn
Mar 31, 2020 4.05 Mn
Dec 31, 2019 11.60 Mn
Dec 31, 2019 11.60 Mn
Sep 30, 2019 4.12 Mn
Sep 30, 2019 4.12 Mn
Jun 30, 2019 2.12 Mn
Jun 30, 2019 2.12 Mn
Mar 31, 2019 3.50 Mn
Mar 31, 2019 3.50 Mn
Dec 31, 2018 2.30 Mn
Dec 31, 2018 2.30 Mn
Sep 30, 2018 8.07 Mn
Sep 30, 2018 8.07 Mn
Jun 30, 2018 7.23 Mn
Jun 30, 2018 7.23 Mn
Mar 31, 2018 1.18 Mn
Mar 31, 2018 1.18 Mn
Dec 31, 2017 6.56 Mn
Dec 31, 2017 6.56 Mn
Sep 30, 2017 691,000.00
Sep 30, 2017 691,000.00
Jun 30, 2017 294,000.00
Jun 30, 2017 294,000.00
Mar 31, 2017 405,000.00
Mar 31, 2017 405,000.00
Dec 31, 2016 1.32 Mn
Dec 31, 2016 1.32 Mn
Sep 30, 2016 2.22 Mn
Sep 30, 2016 2.22 Mn
Jun 30, 2016 285,000.00
Jun 30, 2016 285,000.00
Mar 31, 2016 494,000.00
Mar 31, 2016 494,000.00
Dec 31, 2015 955,000.00
Dec 31, 2015 955,000.00
Sep 30, 2015 669,000.00
Sep 30, 2015 669,000.00
Jun 30, 2015 502,000.00
Jun 30, 2015 502,000.00
Mar 31, 2015 311,000.00
Mar 31, 2015 311,000.00
Dec 31, 2014 729,000.00
Dec 31, 2014 729,000.00
Sep 30, 2014 1.51 Mn
Sep 30, 2014 1.51 Mn
Jun 30, 2014 599,000.00
Jun 30, 2014 599,000.00
Mar 31, 2014 -91,000.00
Mar 31, 2014 -91,000.00
Dec 31, 2013 979,000.00
Dec 31, 2013 979,000.00