Triumph Financial Income Statement (2016-2025) | TFIN

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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
Revenue & Cost
Provisions	-0.51M	1.94M	2.82M	2.45M	7.68M	1.45M	0.57M	1.93M	2.55M	4.91M	6.80M	1.91M	1.01M	3.68M	2.87M	0.38M	20.30M	13.61M	-0.26M	4.68M	-7.84M	-1.81M	-1.19M	2.01M	0.50M	2.90M	2.65M	0.88M	2.61M	2.64M	0.81M	6.13M	5.90M	4.16M	4.26M	4.45M	1.33M	-0.70M	4.28M
Revenue	27.47M	29.57M	36.52M	39.75M	1.72M	43.76M	1.05M	0.24M	1.24M	1.39M	1.88M	2.00M	1.84M	2.07M	2.02M	1.94M	1.80M	1.94M	2.09M	1.95M	2.25M	4.47M	5.20M	5.71M	5.70M	6.27M	6.12M	6.13M	6.15M	7.46M	8.11M	8.53M	8.68M	8.52M	9.13M	9.05M	9.11M	12.76M	14.30M
Interest income
Interest income - Loans	16.09M	18.55M	23.12M	26.49M	25.18M	30.66M	30.86M	34.86M	36.88M	38.15M	41.26M	44.44M	45.09M	47.91M	50.25M	52.40M	48.32M	50.39M	48.77M	50.72M	48.71M	45.99M	44.88M	43.98M	40.85M	44.13M	44.93M	51.28M	52.54M	57.26M	59.67M	58.96M	53.55M	54.90M	52.89M	52.49M	53.58M	54.84M	56.40M
Interest income - Investments	0.52M	1.52M	0.42M	0.64M	0.47M	2.23M	0.41M	0.33M	0.38M	0.35M	0.44M	0.25M	0.41M	0.36M	0.46M	2.61M
Interest Income - Debt Securities	2.11M	2.58M	3.45M	3.70M	4.10M	3.40M	3.53M	4.39M	4.24M	5.47M	6.03M	7.09M	6.56M	7.10M	7.97M	7.57M	7.56M	6.17M	5.63M	6.90M	6.85M	7.78M	8.17M	6.77M	8.35M	9.19M	8.52M	-1.70M	7.83M	7.41M	6.71M	1.55M	5.84M	5.52M	6.50M	6.18M	6.63M	10.21M	7.59M
Interest Income - Deposits	0.21M	0.20M	0.09M	0.15M	0.33M	0.29M	0.37M	0.46M	0.52M	1.03M	0.86M	0.88M	0.78M	1.02M	0.60M	0.66M	0.49M	0.08M	0.07M	0.07M	0.13M	0.16M	0.18M	0.14M	0.13M	0.79M	2.61M	2.89M	2.99M	2.96M	3.10M	3.51M	4.90M	6.33M	7.71M	5.30M	4.44M	4.18M	2.99M
Other interest income											0.15M	0.15M	0.19M	0.15M	0.21M	0.17M	0.20M	0.15M	0.12M	0.06M	0.08M	0.03M	0.03M	0.03M	0.08M	0.03M	0.07M	0.08M	0.12M	0.22M	0.40M	0.29M	0.23M	0.23M	0.38M	0.15M	0.25M	0.25M	0.22M
Interest Income - Total	24.89M	28.35M	33.47M	37.77M	36.33M	43.54M	45.14M	52.22M	54.12M	61.25M	71.76M	75.85M	73.26M	77.30M	79.42M	81.17M	75.41M	74.40M	82.36M	89.94M	88.35M	94.69M	96.73M	107.78M	103.44M	106.31M	103.22M	106.27M	100.67M	105.49M	107.53M	108.73M	101.95M	107.02M	108.08M	105.48M	102.27M	109.20M	108.94M
Interest expenses
Interest Expense - Deposits	1.99M	2.02M	2.41M	2.73M	2.87M	3.06M	3.27M	3.88M	4.28M	4.63M	6.22M	7.93M	8.22M	10.01M	11.04M	10.96M	9.68M	7.58M	5.83M	4.31M	3.37M	2.47M	1.95M	1.91M	1.56M	2.71M	2.74M	3.03M	3.20M	6.88M	12.47M	11.77M	12.15M	15.52M	14.04M	14.52M	14.40M	15.51M	17.53M
Interest Expense - Debt	0.30M	0.31M	0.38M	0.43M	0.83M	0.84M	0.84M	0.84M	0.84M	0.84M	0.84M	0.84M	0.84M	0.84M	0.84M	1.03M	1.35M	1.32M	1.35M	1.35M	1.35M	1.35M	2.45M	1.30M	1.30M	1.30M	1.30M	1.31M	1.31M	1.31M	1.31M	1.32M	1.22M	1.23M	1.23M	1.02M	0.99M	1.03M	1.05M
Interest Expense - Others	0.11M	0.12M	0.26M	0.23M	0.34M	0.61M	1.02M	1.18M	1.28M	1.81M	2.21M	1.48M	2.14M	2.29M	2.06M	2.08M	1.24M	0.69M	0.34M	0.23M	0.17M	0.14M	0.12M	0.07M	0.04M	0.32M	0.18M	0.30M	1.75M	4.76M	1.25M	2.57M	1.35M	1.19M	2.94M	1.00M	1.81M	3.32M	1.86M
Interest Expenses	2.40M	2.45M	3.05M	4.23M	4.51M	4.98M	5.62M	6.42M	6.99M	7.99M	9.98M	10.97M	11.95M	13.88M	14.65M	14.76M	12.91M	10.15M	7.99M	6.34M	5.33M	4.41M	4.96M	3.72M	3.36M	4.88M	4.96M	5.56M	7.29M	14.04M	16.21M	16.81M	15.91M	19.10M	19.38M	17.67M	17.89M	20.52M	21.11M
Interest Income - Net	22.49M	25.91M	30.42M	33.54M	31.82M	38.56M	39.51M	45.80M	47.13M	53.26M	61.78M	64.88M	61.31M	63.42M	64.77M	66.41M	62.50M	64.25M	74.38M	83.60M	83.02M	90.28M	91.77M	104.06M	100.08M	101.43M	98.27M	100.72M	93.38M	91.45M	91.33M	91.92M	86.03M	87.92M	88.70M	87.81M	84.38M	88.68M	87.83M
Non-interest income
Interest Income - Total	23.00M	23.97M	27.60M	31.10M	24.14M	37.11M	38.94M	43.87M	44.58M	48.35M	54.98M	62.97M	60.30M	59.74M	61.90M	66.03M	42.20M	50.64M	74.64M	78.92M	90.86M	92.09M	92.96M	102.05M	99.58M	98.53M	95.62M	99.84M	90.77M	88.81M	90.52M	85.78M	80.14M	83.76M	84.44M	83.35M	83.05M	89.38M	83.55M
Financial Services Fees	1.63M	1.60M	1.55M	-3.49M	1.72M	0.71M	0.83M	0.86M	0.71M	0.82M	1.11M	0.85M	0.92M	0.96M	1.25M	1.09M	1.05M	0.86M	0.99M	1.33M	1.49M	1.27M	1.23M	1.14M	1.67M	1.35M	1.19M	0.94M	1.59M	1.30M	1.07M	1.06M	1.57M	1.50M	1.47M	1.34M	1.25M	1.28M	1.48M
Service Charges	0.66M	0.69M	0.98M	1.11M	0.98M	0.98M	1.05M	1.18M	1.15M	1.21M
Investment Gain (Loss)	0.01M		-0.07M	0.01M			0.04M		-0.27M				-0.01M	0.01M	0.02M	0.04M	0.04M	0.06M	3.11M	0.02M		0.00M	0.00M					-0.00M			0.01M	0.10M				-0.00M
Investment Banking Income	-0.08M	0.00M	0.25M	-0.01M	-0.05M			-0.03M					0.09M	0.11M	0.21M	0.24M	0.18M	1.83M	0.31M	0.49M	0.52M	1.02M	0.38M	0.14M	-0.07M	17.27M	1.11M	-0.08M	-0.08M	0.09M	0.20M	-0.09M	-0.19M	0.12M	0.25M	-0.01M	0.13M	0.19M	0.12M
Card Income	0.55M	0.58M	0.77M	0.84M	0.83M	0.92M	0.96M	1.12M	1.24M	1.39M
Other Non-Interest Income	1.61M	1.49M	2.15M	0.91M	6.42M	5.20M	4.17M	4.00M	4.10M	4.95M	6.06M	6.79M	1.60M	2.05M	1.38M	1.35M	1.57M	10.27M	2.01M	22.39M	6.88M	3.34M	1.40M	44.77M	1.20M	17.00M	2.00M	1.32M	1.37M	1.63M	1.84M	1.90M	1.34M	3.13M	2.64M	1.74M	3.30M	1.84M	2.21M
Non-Interest Income	4.98M	3.67M	6.10M	6.21M	27.29M	5.20M	4.17M	4.00M	5.17M	4.95M	6.06M	6.79M	7.54M	7.62M	7.74M	8.67M	7.48M	20.03M	10.49M	22.39M	14.29M	13.90M	12.05M	14.26M	11.12M	48.16M	12.67M	12.12M	11.02M	11.51M	13.41M	14.23M	15.00M	17.17M	17.50M	15.75M	17.19M	19.38M	21.45M
Operating Items
Amortization - Intangibles	0.98M	0.72M	0.96M	1.13M	1.11M	0.91M	0.87M	2.31M	1.12M	1.36M	2.06M	2.44M	2.40M	2.35M	2.23M	2.15M	2.08M	2.05M	2.14M	2.06M	1.98M	2.43M	3.27M	3.20M	3.11M	3.06M	2.91M	2.84M	2.85M	3.00M	2.85M	2.75M	2.72M	2.87M	3.60M	2.80M	2.40M	3.40M	2.96M
Research & Development	1.43M	1.26M	1.97M	1.83M	2.17M	2.23M	2.15M	2.29M	3.36M	3.27M	7.25M	4.39M	4.87M	4.99M	5.38M	5.73M	5.50M	5.44M	5.57M	5.64M	5.90M	6.03M	7.09M	9.48M	9.11M	9.82M	12.41M	9.89M	11.35M	11.90M	10.78M	11.64M	11.89M	14.31M	12.42M	12.30M	12.24M	12.31M	12.29M
Wages, Salaries and Other	12.25M	12.23M	14.70M	15.35M	21.96M	16.01M	16.72M	18.01M	19.40M	20.53M	24.70M	25.59M	26.44M	28.12M	28.72M	29.59M	30.72M	30.80M	31.65M	33.80M	35.98M	41.66M	43.77M	52.54M	46.28M	54.26M	49.31M	51.64M	54.69M	54.22M	50.88M	50.82M	54.19M	56.01M	55.45M	53.94M	58.72M	59.88M	60.19M
Rent Expense	1.49M	1.53M	1.92M	2.36M	2.36M	2.35M	2.40M	2.73M	3.05M	3.01M	3.55M	4.40M	4.52M	4.50M	4.50M	4.67M	5.18M	4.96M	5.57M	7.05M	5.78M	6.11M	6.39M	6.19M	6.44M	6.51M	6.83M	7.00M	6.70M	7.29M	7.54M	7.35M	7.64M	8.56M	8.70M	8.11M	8.44M	8.14M	7.86M
Other Operating Expenses	17.15M	17.53M	4.68M	16.66M	30.30M	22.74M	10.62M	7.03M	27.63M	31.12M	8.58M	18.09M	39.17M	41.21M	42.27M	42.26M	44.07M	42.32M	44.15M	46.61M	49.21M	58.66M	59.34M	67.33M	63.02M	72.28M	67.45M	69.88M	71.23M	71.20M	67.93M	68.31M	70.84M	74.47M	74.52M	72.86M	79.49M	80.39M	83.56M
Operating Expenses	20.08M	20.33M	25.79M	26.91M	34.84M	27.32M	28.23M	33.23M	34.04M	37.40M	48.95M	46.96M	48.57M	50.70M	52.15M	52.66M	54.75M	52.73M	55.30M	59.30M	60.89M	70.80M	72.81M	83.00M	78.56M	88.61M	86.69M	86.77M	89.28M	90.40M	86.26M	87.30M	90.37M	97.34M	95.65M	93.28M	100.17M	100.84M	103.71M
EBIT	10.31M	9.75M	10.96M	14.62M	21.10M	19.97M	20.51M	21.05M	22.70M	23.89M	22.07M	33.77M	31.22M	30.54M	32.14M	36.79M	7.84M	28.09M	37.82M	48.35M	49.60M	39.59M	37.16M	37.03M	35.49M	62.96M	26.56M	30.74M	19.80M	23.96M	33.87M	29.52M	20.68M	22.68M	25.66M	23.50M	17.96M	28.45M	22.39M
Non-operating items
Non Operating Investment Income					20.86M				1.07M									9.76M
Net income details
EBT	7.90M	7.30M	7.91M	10.39M	16.59M	14.99M	14.89M	14.63M	15.71M	15.89M	12.09M	22.80M	19.27M	16.66M	17.49M	22.03M	-5.07M	17.95M	29.83M	42.01M	44.26M	35.19M	32.20M	33.30M	32.13M	58.08M	21.60M	25.19M	12.51M	9.92M	17.67M	12.72M	4.77M	3.58M	6.29M	5.83M	0.07M	7.92M	1.28M
Tax Provisions	2.90M	2.68M	3.10M	4.13M	6.12M	5.33M	5.10M	8.33M	3.64M	3.51M	2.92M	4.72M	4.48M	3.93M	3.17M	5.32M	-0.62M	4.50M	6.93M	9.88M	10.34M	7.20M	7.77M	6.66M	7.81M	13.89M	5.37M	7.62M	1.50M	2.27M	4.87M	3.09M	0.61M	0.84M	0.94M	1.99M	0.05M	3.50M	-0.42M
Profit After Tax	5.01M	4.63M	4.81M	6.26M	10.47M	9.66M	9.78M	6.30M	12.07M	12.38M	9.17M	18.09M	14.79M	12.73M	14.32M	16.71M	-4.45M	13.44M	22.90M	32.13M	33.92M	27.98M	24.43M	26.64M	24.33M	44.19M	16.23M	17.56M	11.01M	7.65M	12.79M	9.63M	4.16M	2.75M	5.35M	3.84M	0.02M	4.42M	1.71M
Income from Continuing Operations	5.01M	4.63M	4.81M	6.26M	10.47M	9.66M	9.78M	6.30M	12.07M	12.38M	9.17M	18.09M	14.79M	12.73M	14.32M	16.71M	-4.45M	13.44M	22.90M	32.13M	33.92M	27.98M	24.43M	26.64M	24.33M	44.19M	16.23M	17.56M	11.01M	7.65M	12.79M	9.63M	4.16M	2.75M	5.35M	3.84M	0.02M	4.42M	1.71M
Consolidated Net Income	5.01M	4.63M	4.81M	6.26M	10.47M	9.66M	9.78M	6.30M	12.07M	12.38M	9.17M	18.09M	14.79M	12.73M	14.32M	16.71M	-4.45M	13.44M	22.90M	32.13M	33.92M	27.98M	24.43M	26.64M	24.33M	44.19M	16.23M	17.56M	11.01M	7.65M	12.79M	9.63M	4.16M	2.75M	5.35M	3.84M	0.02M	4.42M	1.71M
Income towards Parent Company	5.01M	4.63M	4.81M	6.26M	10.47M	9.66M	9.78M	6.30M	12.07M	12.38M	9.17M	18.09M	14.79M	12.73M	14.32M	16.71M	-4.45M	13.44M	22.90M	32.13M	33.92M	27.98M	24.43M	26.64M	24.33M	44.19M	16.23M	17.56M	11.01M	7.65M	12.79M	9.63M	4.16M	2.75M	5.35M	3.84M	0.02M	4.42M	1.71M
Preferred Dividend Payments	0.19M	0.20M	0.30M	0.20M	0.19M	0.19M	0.20M	0.19M	0.19M	0.19M	0.20M								0.90M	0.80M	0.80M	0.80M	0.80M	0.80M	0.80M	0.80M	0.80M	0.80M	0.80M	0.80M	0.80M	0.80M	0.80M	0.80M	0.80M	0.80M	0.80M	0.80M	0.80M
Net Income towards Common Stockholders	4.81M	4.43M	4.51M	6.06M	10.28M	9.47M	9.59M	6.11M	11.88M	12.19M	8.97M	18.09M	14.79M	12.73M	14.32M	16.71M	-4.45M	13.44M	22.00M	31.33M	33.12M	27.18M	23.63M	25.84M	23.53M	43.39M	15.43M	16.76M	10.21M	6.85M	11.99M	8.82M	3.36M	1.95M	4.55M	3.04M	-0.78M	3.62M	0.91M
Additional items
EPS (Basic)	0.27	0.25	0.25	0.34	0.57	0.53	0.48	0.29	0.57	0.48	0.34	0.68	0.55	0.48	0.56	0.67	-0.18	0.56	0.89	1.27	1.34	1.10	0.95	1.04	0.95	1.78	0.64	0.70	0.44	0.30	0.52	0.38	0.14	0.08	0.19	0.13	-0.03	0.15	0.04
EPS (Weighted Average and Diluted)	0.27	0.25	0.25	0.33	0.55	0.51	0.47	0.29	0.56	0.47	0.34	0.67	0.55	0.48	0.56	0.66	-0.18	0.56	0.89	1.25	1.32	1.08	0.94	1.02	0.93	1.74	0.62	0.68	0.43	0.29	0.51	0.38	0.14	0.08	0.19	0.12	-0.03	0.15	0.04
Shares Outstanding (Weighted Average)	18.11M	18.11M	18.10M	18.08M	18.08M	18.11M	18.14M	20.82M	20.83M	26.24M	26.27M	26.28M	26.70M	26.71M	26.21M	25.36M	24.61M	24.10M	24.85M	24.85M	24.88M	24.88M	25.11M	25.12M	25.17M	25.16M	24.46M	24.48M	23.09M	23.37M	23.28M	23.29M	23.33M	23.33M	23.36M	23.39M	23.42M	23.42M	23.73M
EBITDA	10.31M	9.75M	10.96M	14.62M	21.10M	19.97M	20.51M	21.05M	22.70M	23.89M	22.07M	33.77M	31.22M	30.54M	32.14M	36.79M	7.84M	28.09M	37.82M	48.35M	49.60M	39.59M	37.16M	37.03M	35.49M	62.96M	26.56M	30.74M	19.80M	23.96M	33.87M	29.52M	20.68M	22.68M	25.66M	23.50M	17.96M	28.45M	22.39M
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%

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Triumph Financial Income Statement (2016-2025) | TFIN

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