TBKCP
Income statement / Annual
Last year (2023), Triumph Financial, Inc.'s total revenue was $417.51 M,
a decrease of 13.84% from the previous year.
In 2023, Triumph Financial, Inc.'s net income was $41.08 M.
See Triumph Financial, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$417.51 M
|
$484.56 M
|
$423.63 M
|
$335.36 M
|
$287.47 M
|
$248.95 M
|
$175.48 M
|
$133.31 M
|
$108.83 M
|
$92.61 M
|
| Cost of Revenue |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Gross Profit |
$417.51 M |
$484.56 M |
$423.63 M |
$335.36 M |
$287.47 M |
$248.95 M |
$175.48 M |
$133.31 M |
$108.83 M |
$92.61 M |
| Gross Profit Ratio |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$213.23 M
|
$203.03 M
|
$202.93 M
|
$150.65 M
|
$134.14 M
|
$109.61 M
|
$82.74 M
|
$61.94 M
|
$55.62 M
|
$46.92 M
|
| Selling & Marketing
Expenses |
$6.74 M
|
$7.60 M
|
$5.17 M
|
$4.72 M
|
$6.13 M
|
$4.97 M
|
$3.23 M
|
$2.72 M
|
$2.06 M
|
$2.59 M
|
| Selling, General &
Administrative Expenses |
$219.97 M
|
$210.63 M
|
$208.11 M
|
$155.37 M
|
$140.26 M
|
$114.59 M
|
$85.97 M
|
$64.65 M
|
$57.68 M
|
$49.52 M
|
| Other Expenses |
$197.54 M |
-$539.43 M |
-$486.78 M |
-$406.01 M |
-$352.29 M |
-$261.11 M |
-$174.81 M |
-$149.51 M |
-$118.71 M |
-$107.25 M |
| Operating Expenses |
$417.51 M |
-$328.81 M |
-$278.68 M |
-$250.65 M |
-$212.03 M |
-$146.52 M |
-$88.84 M |
-$84.85 M |
-$61.03 M |
-$57.73 M |
| Cost And Expenses |
$420.28 M |
-$328.81 M |
-$278.68 M |
-$250.65 M |
-$212.03 M |
-$146.52 M |
-$88.84 M |
-$84.85 M |
-$61.03 M |
-$57.73 M |
| Interest Income |
$422.42 M |
$419.24 M |
$387.56 M |
$322.12 M |
$311.15 M |
$262.98 M |
$177.22 M |
$124.49 M |
$98.76 M |
$87.23 M |
| Interest Expense |
$54.34 M |
$18.75 M |
$18.43 M |
$37.39 M |
$55.25 M |
$35.93 M |
$21.54 M |
$12.13 M |
$8.11 M |
$6.77 M |
| Depreciation &
Amortization |
$25.26 M
|
$25.22 M
|
$22.91 M
|
$19.05 M
|
$17.27 M
|
$12.70 M
|
$9.20 M
|
$6.60 M
|
$3.98 M
|
$4.87 M
|
| EBITDA |
$78.07 M
|
$162.23 M
|
$167.87 M
|
$103.76 M
|
$92.71 M
|
$79.20 M
|
$70.30 M
|
$40.11 M
|
$43.68 M
|
$36.79 M
|
| EBITDA Ratio |
0.19 |
0.35 |
0.37 |
0.28 |
0.29 |
0.46 |
0.52 |
0.39 |
0.48 |
0.43 |
| Operating Income Ratio
|
0.13
|
0.32
|
0.34
|
0.25
|
0.26
|
0.41
|
0.49
|
0.36
|
0.44
|
0.38
|
| Total Other
Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$9.76 M
|
$0.00
|
$1.07 M
|
$20.86 M
|
$0.00
|
$0.00
|
$938,000.00
|
| Income Before Tax |
$52.82 M |
$137.00 M |
$144.95 M |
$84.71 M |
$75.45 M |
$66.50 M |
$61.10 M |
$33.51 M |
$37.55 M |
$30.17 M |
| Income Before Tax Ratio
|
0.13
|
0.28
|
0.34
|
0.25
|
0.26
|
0.27
|
0.35
|
0.25
|
0.35
|
0.33
|
| Income Tax Expense |
$11.73 M |
$34.69 M |
$31.98 M |
$20.69 M |
$16.90 M |
$14.79 M |
$24.88 M |
$12.81 M |
$8.42 M |
$10.38 M |
| Net Income |
$41.08 M |
$102.31 M |
$112.97 M |
$64.02 M |
$58.54 M |
$51.71 M |
$36.22 M |
$20.70 M |
$29.13 M |
$17.73 M |
| Net Income Ratio |
0.1 |
0.21 |
0.27 |
0.19 |
0.2 |
0.21 |
0.21 |
0.16 |
0.27 |
0.19 |
| EPS |
1.63 |
4.06 |
4.44 |
2.56 |
2.26 |
1.99 |
1.85 |
1.11 |
1.58 |
1.55 |
| EPS Diluted |
1.61 |
3.96 |
4.35 |
2.53 |
2.25 |
1.98 |
1.81 |
1.1 |
1.56 |
1.52 |
| Weighted Average Shares
Out |
$23.21 M
|
$24.39 M
|
$24.74 M
|
$24.39 M
|
$25.94 M
|
$25.94 M
|
$19.13 M
|
$17.86 M
|
$17.72 M
|
$10.94 M
|
| Weighted Average Shares
Out Diluted |
$23.56 M
|
$25.02 M
|
$25.25 M
|
$24.62 M
|
$26.06 M
|
$26.06 M
|
$20.00 M
|
$18.05 M
|
$18.02 M
|
$11.67 M
|
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