Triumph Financial Income Statement (2016-2025) | TFIN

1Y3Y5Y7Y10YAll
Download Data
Income Statement Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & Cost
Provisions -0.51M1.94M2.82M2.45M7.68M1.45M0.57M1.93M2.55M4.91M6.80M1.91M1.01M3.68M2.87M0.38M20.30M13.61M-0.26M4.68M-7.84M-1.81M-1.19M2.01M0.50M2.90M2.65M0.88M2.61M2.64M0.81M6.13M5.90M4.16M4.26M4.45M1.33M-0.70M4.28M-1.76M
Revenue 27.47M29.57M36.52M39.75M1.72M43.76M1.05M1.18M1.24M1.39M1.88M2.00M1.84M2.07M2.02M1.94M1.80M1.94M2.09M1.95M2.25M4.47M5.20M5.71M5.70M6.27M6.12M6.13M6.15M7.46M8.11M8.53M8.68M8.52M9.13M9.05M9.11M12.76M14.30M13.48M
Interest income
Interest income - Loans 16.09M18.55M23.12M26.49M25.18M30.66M30.86M34.86M36.88M38.15M41.26M44.44M45.09M47.91M50.25M52.40M48.32M50.39M48.77M50.72M48.71M45.99M44.88M43.98M40.85M44.13M44.93M51.28M52.54M57.26M59.67M58.96M53.55M54.90M52.89M52.49M53.58M1.10M56.40M55.23M
Interest income - Investments 0.52M1.52M0.42M0.64M0.47M2.23M0.41M0.33M0.38M0.35M0.44M0.25M0.41M0.36M0.46M2.61M
Interest Income - Debt Securities 2.11M2.58M3.45M3.70M4.10M3.40M3.53M4.39M4.24M5.47M6.03M7.09M6.56M7.10M7.97M7.57M7.56M6.17M5.63M6.90M6.85M7.78M8.17M6.77M8.35M9.19M8.52M-1.70M7.83M7.41M6.71M1.55M5.84M5.52M7.16M6.02M6.63M10.21M7.59M8.34M
Interest Income - Deposits 0.21M0.20M0.09M0.15M0.33M0.29M0.37M0.46M0.52M1.03M0.86M0.88M0.78M1.02M0.60M0.66M0.49M0.08M0.07M0.07M0.13M0.16M0.18M0.14M0.13M0.79M2.61M2.89M2.99M2.96M3.10M3.51M4.90M6.33M7.71M5.30M4.44M4.18M2.99M2.61M
Other interest income 0.15M0.15M0.19M0.15M0.21M0.17M0.20M0.15M0.12M0.06M0.08M0.03M0.03M0.03M0.08M0.03M0.07M0.08M0.12M0.22M0.40M0.29M0.23M0.23M0.38M0.15M0.25M0.25M0.22M
Interest Income - Total 24.89M28.35M33.47M37.77M36.33M43.54M45.14M52.22M54.12M61.25M71.76M75.85M73.26M77.30M79.42M81.17M75.41M74.40M82.36M89.94M88.35M94.69M96.73M107.78M103.44M106.31M103.22M106.27M100.67M105.49M107.53M108.73M101.95M107.02M108.08M105.48M102.27M109.20M108.94M110.06M
Interest expenses
Interest Expense - Deposits 1.99M2.02M2.41M2.73M2.87M3.06M3.27M3.88M4.28M4.63M6.22M7.93M8.22M10.01M11.04M10.96M9.68M7.58M5.83M4.31M3.37M2.47M1.95M1.91M1.56M2.71M2.74M3.03M3.20M6.88M12.47M11.77M12.15M15.52M14.04M14.52M14.40M15.51M17.53M16.64M
Interest Expense - Debt 0.30M0.31M0.38M0.43M0.83M0.84M0.84M0.84M0.84M0.84M0.84M0.84M0.84M0.84M0.84M1.03M1.35M1.32M1.35M1.35M1.35M1.35M2.45M1.30M1.30M1.30M1.30M1.31M1.31M1.31M1.31M1.32M1.22M1.23M1.23M1.02M0.99M1.03M1.05M1.01M
Interest Expense - Others 0.11M0.12M0.26M0.23M0.34M0.61M1.02M1.18M1.28M1.81M2.21M1.48M2.14M2.29M2.06M2.08M1.24M0.69M0.34M0.23M0.17M0.14M0.12M0.07M0.04M0.32M0.18M0.30M1.75M4.76M1.25M2.57M1.35M1.19M2.94M1.00M1.81M3.32M1.86M2.05M
Interest Expenses 2.40M2.45M3.05M4.23M4.51M4.98M5.62M6.42M6.99M7.99M9.98M10.97M11.95M13.88M14.65M14.76M12.91M10.15M7.99M6.34M5.33M4.41M4.96M3.72M3.36M4.88M4.96M5.56M7.29M14.04M16.21M16.81M15.91M19.10M19.38M17.67M17.89M20.52M21.11M20.36M
Interest Income - Net 22.49M25.91M30.42M33.54M31.82M38.56M39.51M45.80M47.13M53.26M61.78M64.88M61.31M63.42M64.77M66.41M62.50M64.25M74.38M83.60M83.02M90.28M91.77M104.06M100.08M101.43M98.27M100.72M93.38M91.45M91.33M91.92M86.03M87.92M88.70M87.81M84.38M88.68M87.83M89.69M
Non-interest income
Interest Income - Total 23.00M23.97M27.60M31.10M24.14M37.11M38.94M43.87M44.58M48.35M54.98M62.97M60.30M59.74M61.90M66.03M42.20M50.64M74.64M78.92M90.86M92.09M92.96M102.05M99.58M98.53M95.62M99.84M90.77M88.81M90.52M85.78M80.14M83.76M84.44M83.35M83.05M89.38M83.55M91.46M
Financial Services Fees 1.63M1.60M1.55M-3.49M1.72M0.86M0.71M0.82M1.11M0.85M0.92M0.96M1.25M1.09M1.05M0.86M0.99M1.33M1.49M1.27M1.23M1.14M1.67M1.35M1.19M0.94M1.59M1.30M1.07M1.06M1.57M1.50M1.47M1.34M1.25M1.28M1.48M-0.50M
Service Charges 0.66M0.69M0.98M1.11M0.98M0.98M1.05M1.18M1.15M1.21M
Investment Gain (Loss) 0.01M-0.07M0.01M0.04M-0.27M-0.01M0.01M0.02M0.04M0.04M0.06M3.11M0.02M0.00M0.00M2.51M-0.00M0.01M0.10M-0.00M
Investment Banking Income -0.08M0.00M0.14M-0.05M-0.03M0.09M0.11M0.21M0.24M0.18M1.83M0.31M0.49M0.52M1.02M0.38M0.14M-0.07M17.27M1.11M-0.08M-0.08M0.09M0.20M-0.09M-0.19M0.12M0.25M-0.01M0.13M0.19M0.12M0.07M
Card Income 0.55M0.58M0.77M0.84M0.83M0.92M0.96M1.12M1.24M1.39M
Other Non-Interest Income 1.61M1.49M2.15M0.91M6.42M5.20M4.17M4.00M4.10M4.95M6.06M6.79M1.60M2.05M0.88M1.35M7.48M10.27M2.01M22.39M6.88M3.34M1.40M44.77M1.20M17.00M2.00M-9.88M1.37M1.63M1.84M1.90M1.21M3.13M2.64M1.71M3.30M1.84M2.21M0.68M
Non-Interest Income 4.98M3.67M6.10M6.21M27.29M5.20M4.17M4.00M5.17M4.95M6.06M6.79M7.54M7.62M7.74M8.67M7.48M20.03M10.49M22.39M14.29M13.90M12.05M14.26M11.12M48.16M12.67M12.12M11.02M11.51M13.41M14.23M15.00M17.17M17.50M15.75M17.19M19.38M21.45M30.39M
Operating Items
Amortization - Intangibles 0.98M0.72M0.96M1.13M1.11M0.91M0.87M2.31M1.12M1.36M2.06M2.44M2.40M2.35M2.23M2.15M2.08M2.05M2.14M2.06M1.98M2.43M3.27M3.20M3.11M3.06M2.91M2.84M2.85M3.00M2.85M2.75M2.72M2.87M3.60M2.80M2.40M3.40M2.96M2.83M
Research & Development 1.43M1.26M1.97M1.83M2.17M2.23M2.15M2.29M3.36M3.27M7.25M4.39M4.87M4.99M5.38M5.73M5.50M5.44M5.57M5.64M5.90M6.03M7.09M9.48M9.11M9.82M12.41M9.89M11.35M11.90M10.78M11.64M11.89M14.31M12.42M12.30M12.24M12.31M12.29M12.91M
Wages, Salaries and Other 12.25M12.23M14.70M15.35M21.96M16.01M16.72M18.01M19.40M20.53M24.70M25.59M26.44M28.12M28.72M29.59M30.72M30.80M31.65M33.80M35.98M41.66M43.77M52.54M46.28M54.26M49.31M51.64M54.69M54.22M50.88M50.82M54.19M56.01M55.45M53.94M58.72M59.88M60.19M55.09M
Rent Expense 1.49M1.53M1.92M2.36M2.36M2.35M2.40M2.73M3.05M3.01M3.55M4.40M4.52M4.50M4.50M4.67M5.18M4.96M5.57M7.05M5.78M6.11M6.39M6.19M6.44M6.51M6.83M7.00M6.70M7.29M7.54M7.35M7.64M8.56M8.70M8.11M8.44M8.14M7.86M7.43M
Other Operating Expenses 17.15M17.53M4.68M16.66M30.30M22.74M10.62M7.03M27.63M31.12M8.58M18.09M39.17M41.21M42.27M42.26M44.07M42.32M44.15M46.61M49.21M58.66M59.34M67.33M63.02M72.28M67.45M69.88M71.23M71.20M67.93M68.31M70.84M74.47M74.52M72.86M79.49M80.39M83.56M77.79M
Operating Expenses 20.08M20.33M25.79M26.91M34.84M27.32M28.23M33.23M34.04M37.40M48.95M46.96M48.57M50.70M52.15M52.66M54.75M52.73M55.30M59.30M60.89M70.80M72.81M83.00M78.56M88.61M86.69M86.77M89.28M90.40M86.26M87.30M90.37M97.34M95.65M93.28M100.17M100.84M103.71M98.13M
EBIT 10.31M9.75M10.96M14.62M21.10M19.97M20.51M21.05M22.70M23.89M22.07M33.77M31.22M30.54M32.14M36.79M7.84M28.09M37.82M48.35M49.60M39.59M37.16M37.03M35.49M62.96M26.56M30.74M19.80M23.96M33.87M29.52M20.68M22.68M25.66M23.50M17.96M28.45M22.39M44.08M
Non-operating items
Non Operating Investment Income 20.86M1.07M9.76M
Net income details
EBT 7.90M7.30M7.91M10.39M16.59M14.99M14.89M14.63M15.71M15.89M12.09M22.80M19.27M16.66M17.49M22.03M-5.07M17.95M29.83M42.01M44.26M35.19M32.20M33.30M32.13M58.08M21.60M25.19M12.51M9.92M17.67M12.72M4.77M3.58M6.29M5.83M0.07M7.92M1.28M23.71M
Tax Provisions 2.90M2.68M3.10M4.13M6.12M5.33M5.10M8.33M3.64M3.51M2.92M4.72M4.48M3.93M3.17M5.32M-0.62M4.50M6.93M9.88M10.34M7.20M7.77M6.66M7.81M13.89M5.37M7.62M1.50M2.27M4.87M3.09M0.61M0.84M0.94M1.99M0.05M3.50M-0.42M4.50M
Profit After Tax 5.01M4.63M4.81M6.26M10.47M9.66M9.78M6.30M12.07M12.38M9.17M18.09M14.79M12.73M14.32M16.71M-4.45M13.44M22.90M32.13M33.92M27.98M24.43M26.64M24.33M44.19M16.23M17.56M11.01M7.65M12.79M9.63M4.16M2.75M5.35M3.84M0.02M4.42M1.71M19.21M
Income from Continuing Operations 5.01M4.63M4.81M6.26M10.47M9.66M9.78M6.30M12.07M12.38M9.17M18.09M14.79M12.73M14.32M16.71M-4.45M13.44M22.90M32.13M33.92M27.98M24.43M26.64M24.33M44.19M16.23M17.56M11.01M7.65M12.79M9.63M4.16M2.75M5.35M3.84M0.02M4.42M1.71M19.21M
Consolidated Net Income 5.01M4.63M4.81M6.26M10.47M9.66M9.78M6.30M12.07M12.38M9.17M18.09M14.79M12.73M14.32M16.71M-4.45M13.44M22.90M32.13M33.92M27.98M24.43M26.64M24.33M44.19M16.23M17.56M11.01M7.65M12.79M9.63M4.16M2.75M5.35M3.84M0.02M4.42M1.71M19.21M
Income towards Parent Company 5.01M4.63M4.81M6.26M10.47M9.66M9.78M6.30M12.07M12.38M9.17M18.09M14.79M12.73M14.32M16.71M-4.45M13.44M22.90M32.13M33.92M27.98M24.43M26.64M24.33M44.19M16.23M17.56M11.01M7.65M12.79M9.63M4.16M2.75M5.35M3.84M0.02M4.42M1.71M19.21M
Preferred Dividend Payments 0.19M0.20M0.30M0.20M0.19M0.19M0.20M0.19M0.19M0.19M0.20M0.90M0.80M0.80M0.80M0.80M0.80M0.80M0.80M0.80M0.80M0.80M0.80M0.80M0.80M0.80M0.80M0.80M0.80M0.80M0.80M0.80M0.80M
Net Income towards Common Stockholders 4.81M4.43M4.51M6.06M10.28M9.47M9.59M6.11M11.88M12.19M8.97M18.09M14.79M12.73M14.32M16.71M-4.45M13.44M22.00M31.33M33.12M27.18M23.63M25.84M23.53M43.39M15.43M16.76M10.21M6.85M11.99M8.82M3.36M1.95M4.55M3.04M-0.78M3.62M0.91M18.41M
Additional items
EPS (Basic) 0.270.250.250.340.570.530.480.290.570.480.340.680.550.480.560.67-0.180.560.891.271.341.100.951.040.951.780.640.700.440.300.520.380.140.080.190.13-0.030.150.040.78
EPS (Weighted Average and Diluted) 0.270.250.250.330.550.510.470.290.560.470.340.670.550.480.560.66-0.180.560.891.251.321.080.941.020.931.740.620.680.430.290.510.380.140.080.190.12-0.030.150.040.77
EBITDA 10.31M9.75M10.96M14.62M21.10M19.97M20.51M21.05M22.70M23.89M22.07M33.77M31.22M30.54M32.14M36.79M7.84M28.09M37.82M48.35M49.60M39.59M37.16M37.03M35.49M62.96M26.56M30.74M19.80M23.96M33.87M29.52M20.68M22.68M25.66M23.50M17.96M28.45M22.39M44.08M
Tax Rate 36.66%36.67%39.20%39.77%36.87%35.56%34.29%56.91%23.19%22.07%24.16%20.69%23.25%23.58%18.14%24.16%12.30%25.10%23.23%23.51%23.36%20.47%24.13%20.01%24.29%23.91%24.88%30.27%11.99%22.91%27.58%24.29%12.78%23.35%14.95%34.17%75.71%44.22%-33.13%18.98%