Trustmark Income Statement (2009-2025) | 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)	-10.50M	-3.99M	-2.49M	-4.51M	-0.86M	2.72M	12.92M	-14.78M	3.24M		8.32M	-5.40M	7.71M	14.70M		28.65M	8.12M	5.35M	1.39M	-0.55M
Revenue (Quarter)	162.81M	142.07M	152.41M	-12.69M	153.44M	165.93M	188.71M	158.99M	188.97M	153.67M	101.72M	173.35M	170.87M	156.27M	172.03M	284.04M	193.53M	198.65M	202.37M	177.01M
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)	8.94M	8.99M	9.97M	10.80M	12.36M	14.56M	16.22M	16.58M	16.76M	16.78M	16.62M	15.94M	15.63M	17.93M	26.16M	26.20M	26.06M	26.27M	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	-5.63M	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)	7.25M	40.27M	5.47M	6.39M	4.39M	4.51M	8.32M	29.93M	61.30M	78.62M	89.89M	96.14M	98.33M	98.12M	96.88M	83.90M	78.20M	78.67M	80.28M	77.33M
Interest Income - Net (Quarter)	219.28M	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)												0.04M		-182.79M
Investment Banking Income (Quarter)	25.80M	8.40M	12.80M	23.95M	8.31M	6.66M	5.70M	4.24M	3.80M	5.13M	3.22M	2.68M	5.01M	5.20M	4.61M	4.49M	4.30M	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	8.72M	7.66M	8.75M	8.32M	8.65M
Other Non-Interest Income (Quarter)	0.14M	0.04M	0.48M	4.72M	0.03M	0.09M	0.50M	0.73M	7.49M	-32.34M	-81.20M	-4.64M	-8.42M	168.48M	-12.61M	96.36M	11.21M	6.35M	6.93M	-17.23M
Non-Interest Income (Quarter)	60.58M	56.41M	54.15M	-109.67M	54.12M	53.25M	52.61M	12.40M	51.38M	13.77M	-36.92M	36.60M	39.35M	15.24M	17.32M	128.19M	42.58M	39.89M	39.93M	15.01M
Operating Items
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)	114.75M	112.10M	122.75M	112.65M	114.44M	116.88M	119.30M	-273.36M	120.70M	114.72M	116.64M	119.05M	112.39M	21.48M	115.87M	-250.59M	116.63M	22.31M	22.87M	124.34M
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	119.66M	28.75M	123.27M	-243.40M	124.01M	29.82M	30.65M	132.17M
EBIT (Quarter)	68.49M	96.89M	31.83M	37.59M	38.30M	45.52M	58.74M	-36.30M	120.95M	126.28M	126.73M	136.59M	143.33M	-40.19M	159.34M	148.81M	143.53M	147.53M	150.03M	148.06M
Non-operating items
Interest & Investment Income (Quarter)
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	4.98M	4.70M	6.73M	7.96M	-7.03M	9.34M	1.29M	6.29M	-15.73M	6.83M	52.52M	11.13M	-64.54M	11.70M
Profit After Tax (Quarter)	51.96M	47.98M	21.20M	26.22M	29.21M	34.28M	42.45M	-34.06M	50.30M	45.04M	30.55M	33.89M	41.53M	73.83M	51.33M	56.31M	53.63M	55.84M	56.79M	57.87M
Income from Continuing Operations (Quarter)	51.96M	47.98M	21.20M	26.22M	29.21M	34.28M	42.45M	-59.21M	50.30M	46.36M	30.55M	56.19M	38.17M	-190.83M	51.33M	129.44M	53.63M	68.86M	69.75M	70.73M
Consolidated Net Income (Quarter)	51.96M	47.98M	21.20M	26.22M	29.21M	34.28M	42.45M	-59.21M	50.30M	3.83M	3.48M	2.23M	4.51M	232.64M
Income towards Parent Company (Quarter)	51.96M	47.98M	21.20M	26.22M	29.21M	34.28M	42.45M	-59.21M	50.30M	3.83M	3.48M	2.23M	4.51M	232.64M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	51.96M	47.98M	21.20M	26.22M	29.21M	34.28M	42.45M	-59.21M	50.30M	3.83M	3.48M	2.23M	4.51M	232.64M
Additional items
EPS (Basic) (Quarter)	0.82	0.76	0.34	0.42	0.47	0.56	0.69	-0.97	0.82	0.06	0.06	0.04	0.07	3.80
EPS (Diluted) (Quarter)	0.82	0.76	0.34	0.42	0.47	0.56	0.69	-0.96	0.82	0.06	0.06	0.04	0.07	3.79
Shares Outstanding (Quarter)	63.40M	63.22M	62.52M	62.79M	61.51M	61.38M	61.12M	61.24M	61.01M	61.06M	61.07M	61.05M	61.13M	61.20M	61.21M	61.16M	60.80M	60.46M	60.30M	60.31M
Shares Outstanding (Diluted) (Quarter)	63.56M	63.41M	62.73M	62.97M	61.71M	61.55M	61.32M	61.43M	61.19M	61.23M	61.26M	61.23M	61.35M	61.42M	61.45M	61.38M	61.05M	60.69M	60.54M	60.54M
Shares Outstanding (Entity) (Quarter)	63.39M	62.77M	62.46M	61.65M	61.46M	61.20M	60.95M	60.98M	61.05M	61.07M	61.07M	61.07M	61.18M	61.21M	61.21M	61.01M	60.72M	60.40M	60.13M	59.01M
EBITDA (Quarter)	68.49M	96.89M	31.83M	37.59M	38.30M	45.52M	58.74M	-36.30M	120.95M	126.28M	126.73M	136.59M	143.33M	-40.19M	159.34M	148.81M	143.53M	147.53M	150.03M	148.06M

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Trustmark Income Statement (2009-2025) | TRMK

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