Triumph Financial, Inc. Income Statement

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Income Statement	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Revenue & Cost
Provisions	1.74M	3.41M	5.86M	4.53M	6.69M	11.63M	16.17M	7.94M	38.33M	-8.83M	6.92M	12.20M	18.77M
Revenue	25.90M	51.70M	105.23M	123.95M	6.57M	4.18M	6.51M	7.87M	7.78M	17.63M	24.22M	30.25M	35.38M
Interest income
Interest income - Loans	11.43M	23.26M	56.08M	61.64M	84.24M	121.57M	160.72M	195.65M	198.21M	183.56M	181.19M	228.43M	213.83M
Interest income - Investments	2.12M	2.81M	4.28M	4.02M	3.09M	3.44M	1.43M	3.83M
Interest Income - Debt Securities	1.67M	3.85M	7.72M	9.52M	11.85M	15.42M	22.83M	29.21M	26.26M	29.57M	23.33M	23.51M	23.56M
Interest Income - Deposits	0.05M	0.17M	0.30M	0.47M	0.65M	1.45M	3.29M	3.06M	0.71M	0.61M	6.41M	12.56M	24.24M
Other interest income						0.21M	0.51M	0.71M	0.53M	0.16M	0.26M	1.03M	1.00M
Interest Income - Total	26.95M	42.63M	87.23M	98.76M	124.49M	177.22M	262.98M	311.15M	322.12M	387.56M	419.24M	422.42M	422.51M
Interest expenses
Interest Expense - Deposits	3.34M	3.56M	5.04M	6.91M	9.16M	13.08M	23.06M	40.23M	27.40M	9.70M	10.04M	34.32M	56.23M
Interest Expense - Debt	0.01M	0.25M	1.09M	1.12M	1.43M	3.34M	3.35M	3.55M	5.36M	6.45M	5.21M	5.25M	4.70M
Interest Expense - Others	0.36M	0.12M	0.58M	0.08M	0.72M	3.16M	6.78M	8.56M	2.51M	0.51M	0.83M	10.32M	6.48M
Interest Expenses	3.71M	3.95M	6.77M	8.11M	12.13M	21.54M	35.93M	55.25M	37.39M	18.43M	18.75M	54.34M	72.06M
Interest Income - Net	23.24M	38.68M	80.46M	90.65M	112.36M	155.68M	227.05M	255.90M	284.73M	369.13M	400.49M	368.08M	350.46M
Non-interest income
Interest Income - Total	21.50M	35.27M	74.60M	86.12M	105.67M	144.06M	210.88M	247.96M	246.40M	377.96M	393.57M	355.88M	331.69M
Financial Services Fees			0.99M	5.65M	1.29M	2.98M	3.49M	4.22M	4.23M	5.13M	5.14M	5.03M	5.88M
Service Charges	0.86M	1.19M	3.01M	2.73M	3.45M	4.18M
Investment Gain (Loss)			0.09M	0.26M	-0.06M	0.04M	-0.27M	0.06M	3.23M	0.01M	2.51M	0.10M	-0.00M
Investment Banking Income	0.13M	0.85M	1.50M	1.63M	0.15M	-0.08M	0.05M	0.65M	2.82M	3.10M	18.23M	0.12M	0.18M
Card Income		0.41M	2.10M	2.23M	2.73M	3.82M
Other Non-Interest Income	0.62M	4.00M	12.15M	18.18M	6.15M	19.80M	21.90M	6.13M	50.63M	54.50M	18.97M	6.74M	8.86M
Non-Interest Income	2.66M	13.01M	24.77M	33.30M	20.96M	40.66M	22.97M	31.57M	60.38M	54.50M	84.07M	50.17M	65.41M
Operating Items
Amortization - Intangibles	0.95M	0.62M	2.92M	3.98M	3.78M	5.20M	6.98M	9.13M	8.33M	10.88M	11.92M	11.45M	11.99M
Research & Development	0.55M	1.41M	3.75M	4.36M	6.49M	8.84M	18.27M	20.98M	22.15M	28.50M	42.08M	45.68M	50.92M
Wages, Salaries and Other	11.74M	20.74M	42.13M	50.17M	54.53M	72.70M	90.21M	112.86M	126.97M	173.95M	201.49M	210.61M	219.58M
Rent Expense	1.31M	2.46M	5.47M	6.26M	7.30M	9.83M	14.02M	18.20M	22.77M	24.47M	26.77M	28.89M	33.01M
Other Operating Expenses	23.22M	8.47M	12.62M	31.62M	31.62M	39.47M	52.27M	164.91M	177.16M	234.54M	271.77M	278.67M	292.70M
Operating Expenses	18.48M	32.72M	69.20M	81.86M	93.11M	123.61M	167.35M	204.08M	222.07M	287.51M	340.63M	353.23M	376.63M
Operating Income	1.93M	5.29M	10.44M	13.14M	11.73M	21.38M	13.96M	15.84M
EBIT	1.93M	5.29M	10.44M	13.14M	11.73M	21.38M	13.96M	15.84M	122.10M	163.38M	155.75M	107.16M	92.53M
Non-operating items
Non Operating Investment Income						20.86M	1.07M		9.76M
Other Non Operating Income		9.01M		15.12M
Net income details
EBT	5.68M	15.56M	30.17M	37.55M	33.51M	61.10M	66.50M	75.45M	84.71M	144.95M	137.00M	52.81M	20.47M
Tax Provisions	-5.39M	2.13M	10.38M	8.70M	12.81M	24.88M	14.79M	16.90M	20.69M	31.98M	34.69M	11.73M	4.38M
Profit After Tax	11.07M	13.43M	19.79M	29.13M	20.70M	36.22M	51.71M	58.54M	64.02M	112.97M	102.31M	41.08M	16.09M
Equity Income	11.22M	7.38M	22.44M	32.85M
Income from Non-Controlling Interests	0.99M	0.87M	2.06M
Income from Continuing Operations	11.07M	13.43M	19.79M	28.85M	20.70M	36.22M	51.71M	58.54M	64.02M	112.97M	102.31M	41.08M	16.09M
Consolidated Net Income	11.07M	13.43M	19.79M	28.85M	20.70M	36.22M	51.71M	58.54M	64.02M	112.97M	102.31M	41.08M	16.09M
Income towards Parent Company	11.07M	13.43M	19.79M	28.85M	20.70M	36.22M	51.71M	58.54M	64.02M	112.97M	102.31M	41.08M	16.09M
Preferred Dividend Payments		0.72M	0.78M	0.78M	0.89M	0.77M	0.58M		1.70M	3.21M	3.21M	3.21M	3.21M
Net Income towards Common Stockholders	10.08M	11.84M	16.95M	28.35M	19.81M	35.45M	51.13M	58.54M	62.32M	109.77M	99.11M	37.88M	12.88M
Additional items
EPS (Basic)	2.24	1.40	1.55	1.60	1.11	1.85	2.06	2.26	2.56	4.44	4.06	1.63	0.55
EPS (Weighted Average and Diluted)	2.24	1.39	1.52	1.57	1.10	1.81	2.03	2.25	2.53	4.35	3.96	1.61	0.54
Shares Outstanding (Weighted Average)			17.96M	18.04M	18.08M	20.82M	26.28M	25.36M	24.85M	25.12M	24.48M	23.29M	23.39M
Tax Rate		13.71%	34.40%	23.17%	38.23%	40.72%	22.24%	22.40%	24.42%	22.06%	25.32%	22.22%	21.39%

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Triumph Financial, Inc. Income Statement

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