Trustmark Income Statement (2013-2025) | TRMK

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Income Statement Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 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 -2.84M-6.40M-0.33M2.19M-0.74M4.13M4.20M-0.21M2.13M1.86M3.77M1.69M2.59M3.04M3.66M20.58M24.43M1.76M-5.50M-19.87M-3.99M-3.54M-1.58M-1.97M2.72M12.92M8.12M3.24M8.46M8.43M7.58M7.71M23.33M7.92M6.96M8.12M5.35M1.69M
Revenue 133.31M142.94M145.56M140.53M138.98M149.43M149.12M140.95M139.75M142.49M143.58M139.09M138.02M140.60M142.28M140.58M143.62M152.19M148.39M148.00M148.89M152.56M154.08M148.74M146.30M157.36M156.80M153.17M169.22M174.51M179.91M177.50M162.92M175.83M152.41M149.09M153.46M165.93M188.71M138.03M188.97M177.73M175.56M173.35M172.19M-0.26M192.28M196.80M194.64M198.65M202.37M
Interest income
Interest income - Loans 64.46M64.71M65.40M63.98M63.07M66.34M66.93M67.23M66.21M68.17M69.46M70.60M72.29M73.75M76.52M77.09M79.41M84.99M89.11M91.12M91.67M96.71M102.98M104.61M106.80M111.74M113.28M108.34M106.34M96.36M94.52M93.58M90.56M90.77M91.18M91.26M90.28M100.14M126.44M156.13M175.51M189.57M203.24M206.99M206.09M213.09M217.13M208.42M199.25M206.43M211.86M
Interest income - Investments 7.82M8.82M12.29M11.76M12.71M12.81M12.91M10.19M10.20M8.25M6.46M5.59M5.23M4.76M4.36M4.05M3.67M3.60M3.74M3.90M3.27M2.66M1.94M1.64M1.56M1.42M1.31M1.24M
Interest Income - Debt Securities 18.05M18.57M18.65M19.08M19.22M19.52M19.71M21.69M19.59M19.73M20.26M21.15M20.09M19.40M19.35M18.77M19.20M19.38M19.29M18.33M17.51M16.89M16.19M15.50M14.66M13.92M13.18M12.88M14.75M13.27M14.60M17.85M14.86M14.65M19.88M12.09M13.48M14.56M16.22M16.58M16.76M16.78M16.62M15.94M16.15M17.93M26.16M26.20M26.06M26.27M26.62M
Interest Income - Fed Funds 0.00M0.01M0.01M0.01M0.01M0.01M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.00M0.00M0.01M0.01M0.01M0.00M0.01M0.00M0.00M0.00M0.21M0.02M0.00M0.00M0.00M0.00M0.07M0.03M0.04M0.00M0.00M0.00M0.00M0.01M
Other interest income 0.35M0.37M0.37M0.37M0.38M0.38M0.39M0.38M0.39M0.39M0.39M0.40M0.23M0.20M0.22M0.34M0.27M0.37M0.35M0.47M0.93M1.05M1.05M1.16M1.60M1.82M1.04M0.90M0.74M0.24M0.33M0.25M0.50M0.49M0.95M0.83M0.82M2.21M1.49M3.63M6.53M12.08M8.61M10.00M8.11M8.13M8.30M5.13M3.85M4.73M4.23M
Interest Income - Total 95.45M105.90M104.89M108.10M100.71M110.74M111.44M103.99M102.43M101.95M102.77M105.08M100.60M102.33M103.79M105.36M104.91M111.78M116.11M117.00M115.64M120.27M124.77M124.94M125.49M130.14M130.23M124.64M120.39M114.65M114.36M118.92M109.47M125.92M103.74M103.37M103.71M117.18M144.42M176.51M198.90M218.53M228.52M232.88M229.84M239.15M251.59M239.75M229.15M237.43M242.72M
Interest expenses
Interest Expense - Deposits 4.91M5.07M4.97M4.77M4.37M3.97M3.61M3.38M3.25M3.20M3.15M3.00M3.04M3.12M3.21M3.38M3.94M5.11M6.38M7.28M9.49M12.14M14.97M17.33M19.57M21.50M20.39M17.72M14.96M8.73M7.44M6.36M5.22M4.63M3.69M3.40M2.76M2.77M5.10M18.44M40.90M54.41M69.80M80.85M83.72M83.68M86.04M75.94M67.72M68.18M71.06M
Interest Expense - Fed Funds 0.08M0.09M0.11M0.10M0.08M0.11M0.18M0.18M0.14M0.18M0.20M0.27M0.43M0.40M0.41M0.47M0.70M1.04M1.30M1.12M0.66M1.25M1.35M1.53M0.29M0.08M0.55M0.50M0.62M0.04M0.03M0.06M0.06M0.06M0.05M0.07M0.07M0.07M1.23M4.76M4.83M4.87M5.38M5.35M5.59M5.66M4.86M4.04M4.30M4.51M4.63M
Interest Expense - Others 1.49M1.51M1.39M1.37M1.36M1.38M1.43M1.51M1.65M1.61M1.81M1.99M2.39M2.43M2.60M2.66M2.67M3.63M4.52M4.55M3.39M1.71M1.47M0.89M0.82M0.83M0.83M0.83M0.86M0.88M0.69M1.13M1.86M1.81M1.73M1.58M1.54M1.66M2.00M6.73M15.57M19.35M14.71M9.95M7.70M8.78M5.97M3.92M5.08M5.98M4.58M
Interest Expenses 6.48M6.67M6.46M6.24M5.80M5.46M5.21M5.08M5.04M5.00M5.16M5.26M5.86M5.95M6.22M6.51M7.32M9.77M12.20M12.96M13.55M15.10M17.79M19.76M20.68M22.41M21.76M19.05M16.44M9.65M8.16M7.55M7.14M6.50M5.47M5.05M4.37M4.51M8.32M29.93M61.30M78.62M89.89M96.14M97.01M98.12M96.88M83.90M77.09M78.67M80.28M
Interest Income - Net 88.97M99.23M98.43M101.86M94.90M105.29M106.23M98.92M97.39M96.95M97.61M99.82M94.74M96.38M97.56M98.85M97.59M102.00M103.91M104.04M102.09M105.16M106.98M105.18M104.81M107.72M108.47M105.59M103.95M105.00M106.21M111.38M219.28M119.42M98.27M98.33M99.34M112.68M136.10M146.58M137.59M139.90M138.64M136.74M132.83M141.03M154.71M155.85M152.06M158.76M162.44M
Non-interest income
Interest Income - Total 91.81M105.63M98.76M99.67M95.65M101.15M102.03M99.13M95.26M95.09M93.84M95.78M91.19M93.17M92.59M95.87M96.43M101.65M101.89M99.88M97.98M102.44M98.78M103.23M103.12M105.13M105.57M101.93M83.37M80.57M107.45M116.88M122.20M118.89M101.81M99.90M101.31M111.53M124.51M134.47M136.59M131.45M130.21M130.04M125.31M121.30M148.17M148.39M146.76M154.08M160.76M
Financial Services Fees 7.24M8.01M8.23M7.34M8.10M8.30M9.24M7.83M8.62M9.40M9.91M8.50M8.59M9.64M10.07M8.46M9.21M9.74M10.40M8.81M9.42M10.73M10.77M9.56M10.87M11.09M11.07M9.36M11.55M11.87M11.56M10.20M12.45M12.22M12.13M11.72M14.09M13.70M13.91M12.02M14.30M14.76M15.30M13.20M15.46M
Service Charges 11.68M12.93M13.85M13.11M11.57M11.85M12.74M12.51M11.09M11.92M12.40M11.96M11.08M11.05M11.68M11.44M10.83M10.76M11.22M11.19M10.86M10.65M11.07M11.12M10.27M10.38M11.06M10.89M10.03M6.40M7.58M8.28M7.36M7.61M8.91M9.37M9.45M10.23M11.32M11.16M10.34M10.70M11.07M11.31M10.96M10.92M11.27M11.23M10.64M10.59M11.25M
Investment Gain (Loss) 0.20M0.17M0.11M0.39M-0.09M-0.31M0.00M0.01M
Investment Banking Income 10.20M7.60M6.42M2.20M1.84M2.76M3.30M2.90M3.71M5.12M4.47M4.70M2.60M5.50M6.40M6.03M3.60M5.00M5.03M5.30M4.60M5.40M6.41M5.39M5.00M7.50M9.80M8.00M14.30M34.10M34.50M28.00M25.80M19.83M13.28M12.05M8.31M6.66M5.70M4.24M3.80M3.90M3.70M3.90M5.01M5.19M4.61M4.49M4.30M5.60M5.20M
Mortgage Banking 11.58M8.29M8.44M5.19M6.83M6.19M5.84M5.92M8.96M9.48M7.44M4.29M8.70M6.72M7.36M5.43M10.19M9.01M4.42M6.28M11.27M9.05M8.65M5.72M3.44M10.29M8.17M7.91M27.48M33.74M36.44M28.16M20.80M17.33M14.00M11.61M9.87M8.15M6.88M3.41M7.64M6.60M6.46M5.52M8.91M4.20M6.12M7.39M8.77M8.60M8.18M
Card Income 7.95M9.51M8.93M9.58M9.08M9.89M7.28M6.71M6.76M7.42M6.96M7.16M6.92M7.44M6.76M6.80M6.50M7.37M7.15M7.27M6.63M7.07M7.46M7.75M7.19M8.00M8.35M8.19M5.36M7.72M8.84M9.11M9.47M8.30M8.55M8.34M8.44M10.17M9.30M8.19M7.80M8.92M8.22M8.50M7.43M9.22M7.93M
Other Non-Interest Income 2.02M2.38M2.38M2.23M2.42M2.47M2.64M2.67M2.94M2.62M2.56M2.61M2.81M2.96M2.91M2.56M2.64M2.69M2.82M2.87M3.00M2.54M2.00M-2.17M1.35M1.84M1.40M1.35M1.29M1.25M1.30M7.63M1.25M4.83M1.59M2.62M2.24M2.28M2.92M3.89M3.00M2.77M7.50M4.25M6.32M5.12M7.14M7.73M3.70M6.38M6.78M
Non-Interest Income 44.34M43.71M47.13M38.67M44.08M44.14M42.89M42.03M42.36M45.54M45.97M39.27M43.28M44.23M44.72M41.72M46.03M50.19M44.48M43.96M46.79M47.39M47.09M43.56M41.49M49.64M48.34M47.58M65.26M69.51M73.70M66.12M60.58M56.41M54.15M50.77M54.12M53.25M52.61M-8.55M51.38M37.83M36.92M36.60M39.35M-141.29M37.56M40.95M42.58M39.89M39.93M
Operating Items
Amortization - Intangibles 1.31M1.28M1.27M1.28M1.25M1.24M1.20M1.18M1.16M1.10M1.05M1.02M0.97M0.93M0.90M0.87M0.84M0.77M0.72M0.67M0.65M0.58M0.52M0.49M0.51M0.44M0.38M0.38M0.36M0.25M0.24M0.23M0.23M0.12M0.10M0.10M0.10M0.09M0.08M0.07M0.07M0.05M0.05M0.04M0.00M0.00M
Depreciation & Amortization - Total 5.67M6.19M6.27M6.40M6.14M6.14M5.67M5.91M5.97M5.90M5.88M6.11M6.09M5.90M6.06M6.17M6.00M6.16M6.30M6.00M6.10M6.20M6.20M6.33M5.92M5.96M5.97M5.88M5.62M5.62M5.83M6.21M6.24M5.57M5.94M6.58M6.06M6.05M6.07M5.96M6.41M6.34M6.75M6.46M6.33M6.24M6.14M6.21M6.31M6.21M6.41M
Wages, Salaries and Other 53.59M55.41M56.04M56.69M56.73M56.13M56.67M57.16M57.17M57.39M58.27M57.37M57.20M67.02M57.25M47.78M55.39M57.19M57.87M58.82M58.48M59.98M60.85M58.74M60.95M61.95M62.49M62.32M69.15M66.11M67.34M69.66M71.16M70.11M74.62M68.26M69.58M71.68M72.71M40.28M74.06M66.80M67.37M69.33M65.49M64.84M66.69M69.22M68.49M68.30M71.51M
Rent Expense 5.96M6.70M6.64M6.66M6.61M6.41M6.82M6.63M6.19M6.24M6.58M6.30M6.19M5.93M6.44M6.43M6.24M6.21M6.70M6.62M6.50M6.55M6.91M6.74M6.45M6.40M6.83M6.46M6.29M6.59M7.00M6.62M6.79M6.58M6.85M6.82M7.08M6.89M7.39M6.62M7.63M6.90M7.15M7.14M7.27M7.26M7.40M7.20M7.38M7.51M7.77M
Restructuring Costs 100.75M6.50M
Other Operating Expenses 32.67M31.12M33.03M28.04M88.87M90.21M87.70M91.89M87.05M88.12M91.10M86.21M86.66M98.36M85.41M87.67M89.82M109.70M90.09M90.34M89.86M91.05M92.11M90.86M93.64M93.74M94.05M97.69M111.91M100.21M104.14M107.06M108.51M106.53M116.81M106.07M108.38M110.83M113.23M78.81M114.29M108.39M109.89M112.59M106.07M104.82M109.73M111.03M110.32M111.40M116.75M
Operating Expenses 102.14M107.19M101.52M104.87M101.62M102.76M100.19M104.43M99.22M100.27M103.56M98.62M98.94M110.18M97.91M100.27M102.06M122.08M103.09M102.95M102.47M103.80M105.22M103.93M106.02M106.10M106.85M110.03M123.81M112.42M116.96M119.89M121.55M118.68M129.60M119.47M121.52M123.77M126.70M192.15M128.33M121.62M130.29M126.19M119.66M118.33M123.27M124.43M124.01M125.11M130.93M
EBIT 40.49M48.82M50.84M39.72M43.91M47.99M49.94M41.80M43.45M45.37M41.41M41.69M41.38M33.18M45.62M43.84M47.73M39.53M55.49M53.84M55.86M61.13M58.43M62.62M59.27M71.08M68.81M58.53M41.27M47.32M72.35M70.65M68.38M63.12M31.83M36.25M38.27M45.52M58.74M-36.30M120.95M126.28M126.73M136.59M142.01M-40.19M159.34M148.81M142.43M147.53M150.03M
Non-operating items
Non Operating Income -1.05M-0.43M1.47M-0.47M0.89M1.37M1.27M2.09M1.89M5.64M3.74M2.68M1.06M2.42M1.36M1.90M2.24M2.13M1.99M3.45M2.31M2.21M1.60M2.54M2.09M2.00M1.48M0.98M3.21M1.91M2.42M2.31M2.51M2.73M2.40M2.58M3.10M7.46M2.95M4.30M5.97M2.31M2.38M
Net income details
EBT 34.01M42.15M44.37M33.48M38.11M42.53M44.73M36.73M38.41M40.37M36.25M36.43M35.52M27.22M39.40M37.33M40.41M29.76M43.29M40.89M42.31M46.03M40.65M42.87M38.59M48.67M47.05M39.48M24.82M37.67M64.19M63.10M61.24M56.62M26.36M31.20M33.91M41.01M50.42M-66.23M59.64M47.66M36.84M40.45M45.01M-138.31M62.46M64.91M65.33M68.86M69.75M
Tax Provisions 9.14M11.02M11.34M5.44M9.10M9.63M11.14M8.65M9.26M9.77M7.82M8.57M8.52M5.72M8.41M8.40M9.16M5.73M8.71M25.12M5.48M6.22M4.39M6.18M5.25M6.53M6.02M5.54M2.61M5.52M9.75M22.25M9.28M8.64M5.16M4.98M4.70M6.73M7.96M-7.03M9.34M6.45M6.29M6.57M6.83M-37.71M11.13M-8.72M11.70M13.02M12.97M
Profit After Tax 24.87M31.12M33.03M28.04M29.00M32.90M33.59M28.07M29.15M30.60M28.43M27.86M27.00M21.50M30.98M28.92M31.25M24.04M34.58M15.77M36.83M39.81M36.25M36.69M33.34M42.14M41.03M33.95M22.22M32.15M54.44M51.22M51.96M47.98M21.20M26.22M29.21M34.28M42.45M-34.06M50.30M45.04M34.03M36.12M41.53M-100.61M51.33M56.31M53.63M55.84M56.79M
Income from Continuing Operations 24.87M31.12M33.03M28.04M29.00M32.90M33.59M28.07M29.15M30.60M28.43M27.86M27.00M21.50M30.98M28.92M31.25M24.04M34.58M15.77M36.83M39.81M36.25M36.69M33.34M42.14M41.03M33.95M22.22M32.15M54.44M40.86M51.96M47.98M21.20M26.22M29.21M34.28M42.45M-59.21M50.30M41.20M30.55M33.89M38.17M-100.61M51.33M73.63M53.63M55.84M56.79M
Consolidated Net Income 24.87M31.12M33.03M28.04M29.00M32.90M33.59M28.07M29.15M30.60M28.43M27.86M27.00M21.50M30.98M28.92M31.25M24.04M34.58M15.77M36.83M39.81M36.25M36.69M33.34M42.14M41.03M33.95M22.22M32.15M54.44M40.86M51.96M47.98M21.20M26.22M29.21M34.28M42.45M-59.21M50.30M3.56M4.65M2.96M4.51M232.64M51.33M73.63M53.63M55.84M56.79M
Income towards Parent Company 24.87M31.12M33.03M28.04M29.00M32.90M33.59M28.07M29.15M30.60M28.43M27.86M27.00M21.50M30.98M28.92M31.25M24.04M34.58M15.77M36.83M39.81M36.25M36.69M33.34M42.14M41.03M33.95M22.22M32.15M54.44M40.86M51.96M47.98M21.20M26.22M29.21M34.28M42.45M-59.21M50.30M3.56M4.65M2.96M4.51M232.64M51.33M73.63M53.63M55.84M56.79M
Net Income towards Common Stockholders 24.87M31.12M33.03M28.04M29.00M32.90M33.59M28.07M29.15M30.60M28.43M27.86M27.00M21.50M30.98M28.92M31.25M24.04M34.58M15.77M36.83M39.81M36.25M36.69M33.34M42.14M41.03M33.95M22.22M32.15M54.44M40.86M51.96M47.98M21.20M26.22M29.21M34.28M42.45M-59.21M50.30M3.56M4.65M2.96M4.51M232.64M51.33M73.63M53.63M55.84M56.79M
Additional items
EPS (Basic) 0.380.460.490.420.430.490.500.410.430.450.420.410.400.320.460.420.460.350.510.230.540.590.540.550.510.650.640.530.350.510.860.810.820.760.340.430.470.560.69-0.560.820.740.560.590.68-1.640.840.930.880.920.94
EPS (Weighted Average and Diluted) 0.380.460.490.420.430.490.500.420.430.450.420.410.400.320.460.430.460.350.510.240.540.590.540.540.510.650.640.520.350.510.860.800.820.760.340.420.470.560.69-0.550.820.740.560.590.68-1.640.840.910.880.920.94
Shares Outstanding (Weighted Average) 64.82M67.16M67.18M67.19M67.41M67.44M67.44M67.44M67.53M67.56M67.56M67.56M67.61M67.62M67.62M67.63M67.69M67.73M67.74M67.74M67.82M67.78M67.62M67.09M65.18M64.74M64.40M64.26M63.84M63.42M63.42M63.42M63.41M63.40M62.45M62.45M61.49M61.46M60.95M60.95M60.98M61.07M61.07M61.07M61.08M61.20M61.21M61.16M60.48M60.48M60.37M
EBITDA 46.16M55.01M57.11M46.12M50.05M54.12M55.61M47.72M49.42M51.27M47.29M47.79M47.47M39.07M51.68M50.01M53.72M45.70M61.79M59.84M61.96M67.33M64.63M68.95M65.20M77.04M74.78M64.41M46.88M52.94M78.17M76.86M74.62M68.69M37.77M42.83M44.34M51.57M64.81M-30.34M127.35M132.62M133.48M143.05M148.34M-33.95M165.48M155.01M148.73M153.73M156.44M
Tax Rate 26.88%26.16%25.55%16.24%23.89%22.65%24.90%23.57%24.11%24.19%21.57%23.53%23.98%21.01%21.36%22.51%22.67%19.24%20.12%61.44%12.95%13.50%10.81%14.41%13.60%13.42%12.79%14.02%10.50%14.65%15.19%35.25%15.15%15.25%19.56%15.96%13.85%16.41%15.80%10.61%15.66%13.54%17.07%16.23%15.18%27.26%17.82%17.91%18.90%18.59%