Trustmark Income Statement (2013-2025) | TRMK

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & Cost
Provisions (Quarter)	-19.87M	-3.99M	-3.54M	-1.58M	-1.97M	1.15M	12.92M	12.12M	3.24M	8.46M	8.43M	6.70M	7.52M	19.73M	7.92M	2.29M	5.29M	4.68M	1.69M	1.22M
Revenue (Quarter)	162.92M	175.83M	152.41M	149.09M	153.46M	165.93M	188.71M	138.03M	188.97M	177.73M	175.56M	173.35M	172.19M	-0.26M	192.28M	196.80M	194.64M	198.65M	202.37M	204.12M
Interest income
Interest income - Loans (Quarter)	90.56M	90.77M	91.18M	91.26M	90.28M	100.14M	126.44M	156.13M	175.51M	189.57M	203.24M	206.99M	206.09M	213.09M	217.13M	208.42M	199.25M	206.43M	211.86M	208.78M
Interest income - Investments (Quarter)
Interest Income - Debt Securities (Quarter)	14.54M	13.14M	9.97M	33.57M	12.36M	13.49M	16.22M	12.40M	16.76M	13.77M	15.04M	15.79M	16.15M	17.93M	17.32M	4.09M	15.58M	16.11M	26.62M	26.59M
Interest Income - Fed Funds (Quarter)						0.00M	0.00M	0.07M	0.03M	0.04M	0.00M	0.00M	0.00M	0.00M	0.01M
Other interest income (Quarter)	0.50M	0.49M	0.95M	0.83M	0.82M	2.21M	1.49M	3.63M	6.53M	12.08M	8.61M	10.00M	8.11M	8.13M	8.30M	5.13M	3.85M	4.73M	4.23M	3.97M
Interest Income - Total (Quarter)	109.47M	125.92M	103.74M	103.37M	103.71M	117.18M	144.42M	176.51M	198.90M	218.53M	228.52M	232.88M	229.84M	239.15M	251.59M	239.75M	229.15M	237.43M	242.72M	239.33M
Interest expenses
Interest Expense - Deposits (Quarter)	5.22M	4.63M	3.69M	-9.42M	2.76M	2.77M	5.10M	18.44M	40.90M	54.41M	69.80M	80.85M	83.72M	83.68M	86.04M	75.94M	67.72M	68.18M	71.06M	67.70M
Interest Expense - Fed Funds (Quarter)	0.06M	0.06M	0.05M	0.07M	0.07M	0.07M	1.23M	4.76M	4.83M	4.87M	5.38M	5.35M	5.59M	5.66M	4.86M	4.04M	4.30M	4.51M	4.63M	4.09M
Interest Expense - Others (Quarter)	1.86M	1.81M	1.73M	1.58M	1.54M	1.66M	2.00M	6.73M	15.57M	19.35M	14.71M	9.95M	7.70M	8.78M	5.97M	3.92M	5.08M	5.98M	4.58M	4.66M
Interest Expenses (Quarter)	7.14M	6.50M	5.47M	5.05M	4.37M	4.51M	8.32M	29.93M	61.30M	78.62M	89.89M	96.14M	97.01M	98.12M	96.88M	83.90M	77.09M	78.67M	80.28M	76.44M
Interest Income - Net (Quarter)	102.34M	119.42M	98.27M	98.33M	99.34M	112.68M	136.10M	146.58M	137.59M	139.90M	138.64M	136.74M	132.83M	141.03M	154.71M	155.85M	152.06M	158.76M	162.44M	162.89M
Non-interest income
Interest Income - Total (Quarter)	122.20M	118.89M	101.81M	99.90M	101.31M	111.53M	124.51M	134.47M	136.59M	131.45M	130.21M	130.04M	125.31M	121.30M	148.17M	148.39M	146.76M	154.08M	160.76M	161.67M
Financial Services Fees (Quarter)	12.45M	12.22M	12.13M	11.72M	14.09M	13.70M	13.91M	12.02M	14.30M	14.76M	15.30M	13.20M	15.46M
Service Charges (Quarter)	7.36M	7.61M	8.91M	9.37M	9.45M	10.23M	11.32M	11.16M	10.34M	10.70M	11.07M	11.31M	10.96M	10.92M	11.27M	11.23M	10.64M	10.59M	11.25M	11.18M
Investment Gain (Loss) (Quarter)														-182.79M
Investment Banking Income (Quarter)	0.02M	45.61M	1.38M	23.95M	8.31M	6.66M	1.93M	8.01M	3.80M	2.95M	4.17M	4.38M	5.00M	5.20M	4.61M	4.47M	4.25M	5.60M	5.25M	4.89M
Mortgage Banking (Quarter)	20.80M	17.33M	14.00M	11.61M	9.87M	8.15M	6.88M	3.41M	7.64M	6.60M	6.46M	5.52M	8.91M	4.20M	6.12M	7.39M	8.77M	8.60M	8.18M	7.53M
Card Income (Quarter)	9.47M	8.30M	8.55M	8.34M	8.44M	10.17M	9.30M	8.19M	7.80M	8.92M	8.22M	8.50M	7.43M	9.22M	7.93M
Other Non-Interest Income (Quarter)	1.25M	4.83M	1.59M	6.64M	1.19M	2.28M	2.92M	1.24M	3.00M	2.77M	7.50M	13.65M	1.42M	5.12M	7.14M	23.68M	3.70M	6.38M	6.78M	9.89M
Non-Interest Income (Quarter)	60.58M	56.41M	54.15M	50.77M	54.12M	53.25M	52.61M	-8.55M	51.38M	37.83M	36.92M	36.60M	39.35M	-141.29M	37.56M	40.95M	42.58M	39.89M	39.93M	41.23M
Operating Items
Amortization - Intangibles (Quarter)	0.23M	0.12M	0.10M	0.10M	0.10M	0.09M	0.08M	0.07M	0.07M	0.05M	0.05M	0.04M	0.00M	0.00M
Depreciation & Amortization - Total (Quarter)	6.24M	5.57M	5.94M	6.58M	6.06M	6.05M	6.07M	5.96M	6.41M	6.34M	6.75M	6.46M	6.33M	6.24M	6.14M	6.21M	6.31M	6.21M	6.41M	6.88M
Wages, Salaries and Other (Quarter)	71.16M	70.11M	74.62M	68.26M	69.58M	71.68M	72.71M	40.28M	74.06M	66.80M	67.37M	69.33M	65.49M	64.84M	66.69M	69.22M	68.49M	68.30M	71.51M	75.08M
Rent Expense (Quarter)	6.79M	6.58M	6.85M	6.82M	7.08M	6.89M	7.39M	6.62M	7.63M	6.90M	7.15M	7.14M	7.27M	7.26M	7.40M	7.20M	7.38M	7.51M	7.77M	7.83M
Restructuring Costs (Quarter)								100.75M			6.50M
Other Operating Expenses (Quarter)	108.51M	106.53M	116.81M	106.07M	108.38M	110.83M	113.23M	-279.33M	114.29M	108.39M	109.89M	112.59M	16.15M	15.24M	109.73M	-256.80M	110.32M	111.40M	116.75M	15.01M
Operating Expenses (Quarter)	121.55M	118.68M	129.60M	119.47M	121.52M	123.77M	126.70M	-165.99M	128.33M	121.62M	130.29M	126.19M	29.75M	28.75M	123.27M	-243.40M	124.01M	125.11M	130.93M	29.72M
EBIT (Quarter)	68.38M	63.12M	31.83M	36.25M	38.27M	45.52M	58.74M	-36.30M	120.95M	126.28M	126.73M	136.59M	142.01M	-40.19M	159.34M	148.81M	142.43M	147.53M	150.03M	147.18M
Non-operating items
Non Operating Income (Quarter)	2.09M	2.00M	1.48M	0.98M	3.21M	1.91M	2.42M	2.31M	2.51M	2.73M	2.40M	2.58M	3.10M	7.46M	2.95M	4.30M	5.97M	2.31M	2.38M	2.75M
Net income details
EBT (Quarter)	61.24M	56.62M	26.36M	31.20M	33.91M	41.01M	50.42M	-66.23M	59.64M	47.66M	36.84M	40.45M	45.01M	-138.31M	62.46M	64.91M	65.33M	68.86M	69.75M	70.73M
Tax Provisions (Quarter)	9.28M	8.64M	5.16M	-17.25M	4.70M	6.73M	7.96M	-7.03M	9.34M	6.45M	6.29M	6.57M	6.83M	-37.71M	11.13M	10.38M	11.70M	13.02M	12.97M	12.86M
Profit After Tax (Quarter)	51.96M	47.98M	21.20M	26.22M	29.21M	34.28M	42.45M	-34.06M	50.30M	45.04M	34.03M	23.92M	41.53M	73.83M	51.33M	234.11M	53.63M	55.84M	56.79M	57.87M
Income from Continuing Operations (Quarter)	51.96M	47.98M	21.20M	48.45M	29.21M	34.28M	42.45M	-59.21M	50.30M	41.20M	30.55M	33.89M	38.17M	-100.61M	51.33M	54.52M	53.63M	55.84M	56.79M	57.87M
Consolidated Net Income (Quarter)	51.96M	47.98M	21.20M	48.45M	29.21M	34.28M	42.45M	-59.21M	50.30M	3.83M	4.65M	6.34M	3.36M	232.64M		-59.35M
Income towards Parent Company (Quarter)	51.96M	47.98M	21.20M	48.45M	29.21M	34.28M	42.45M	-59.21M	50.30M	3.83M	4.65M	6.34M	3.36M	232.64M		-59.35M
Net Income towards Common Stockholders (Quarter)	51.96M	47.98M	21.20M	48.45M	29.21M	34.28M	42.45M	-59.21M	50.30M	3.83M	4.65M	6.34M	3.36M	232.64M		-59.35M
Additional items
EPS (Basic) (Quarter)	0.82	0.76	0.34	0.43	0.47	0.56	0.69	-0.56	0.82	0.67	0.56	0.39	0.62	-1.64	0.84	0.92	0.88	0.92	0.94	0.97
EPS (Weighted Average and Diluted) (Quarter)	0.82	0.76	0.34	0.42	0.47	0.56	0.69	-0.73	0.82	0.67	0.56	0.75	0.68	-1.64	0.84	3.81	0.88	0.92	0.94	0.96
Shares Outstanding (Weighted Average) (Quarter)	63.40M	63.30M	63.04M	62.79M	61.51M	61.38M	61.12M	61.24M	61.01M	61.06M	61.07M	61.05M	61.13M	61.20M	61.18M	61.16M	60.80M	60.63M	60.30M	60.31M
EBITDA (Quarter)	74.62M	68.69M	37.77M	42.83M	44.34M	51.57M	64.81M	-30.34M	127.35M	132.62M	133.48M	143.05M	148.34M	-33.95M	165.48M	155.01M	148.73M	153.73M	156.44M	154.06M
Tax Rate (Quarter)	15.15%	15.25%	19.56%	-55.30%	13.85%	16.41%	15.80%	10.61%	15.66%	13.54%	17.07%	16.23%	15.18%	27.26%	17.82%	15.99%	17.91%	18.90%	18.59%	18.18%

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Trustmark Income Statement (2013-2025) | TRMK

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