TFIN
Income statement / Annual
Last year (2024), Triumph Financial, Inc.'s total revenue was $487.63 M,
an increase of 3.34% from the previous year.
In 2024, Triumph Financial, Inc.'s net income was $16.09 M.
See Triumph Financial, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
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 |
| Operating Revenue |
$487.63 M |
$471.85 M |
$502.95 M |
$442.00 M |
$372.74 M |
$342.72 M |
$284.88 M |
$197.02 M |
$145.45 M |
$116.94 M |
| Cost of Revenue |
$90.53 M
|
$65.80 M
|
$25.31 M
|
$9.54 M
|
$75.72 M
|
$63.19 M
|
$52.09 M
|
$33.17 M
|
$18.83 M
|
$12.64 M
|
| Gross Profit |
$397.10 M
|
$406.05 M
|
$477.64 M
|
$432.46 M
|
$297.03 M
|
$279.53 M
|
$232.78 M
|
$163.85 M
|
$126.62 M
|
$104.30 M
|
| Gross Profit Ratio |
0.81
|
0.86
|
0.95
|
0.98
|
0.8
|
0.82
|
0.82
|
0.83
|
0.87
|
0.89
|
| 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 |
$222.30 M
|
$213.23 M
|
$203.03 M
|
$176.20 M
|
$128.50 M
|
$134.14 M
|
$109.61 M
|
$82.74 M
|
$61.94 M
|
$55.62 M
|
| Selling & Marketing Expenses |
$6.18 M
|
$6.74 M
|
$7.76 M
|
$5.30 M
|
$4.72 M
|
$6.13 M
|
$4.97 M
|
$3.23 M
|
$2.72 M
|
$2.06 M
|
| Selling, General & Administrative Expenses |
$228.48 M
|
$219.97 M
|
$211.06 M
|
$181.50 M
|
$133.21 M
|
$140.26 M
|
$114.59 M
|
$85.97 M
|
$64.65 M
|
$57.68 M
|
| Other Expenses |
$148.16 M
|
$133.26 M
|
$129.57 M
|
$106.01 M
|
$79.10 M
|
$63.82 M
|
$51.70 M
|
$16.79 M
|
$28.46 M
|
$9.07 M
|
| Operating Expenses |
$376.64 M
|
$353.23 M
|
$340.63 M
|
$287.51 M
|
$212.32 M
|
$204.08 M
|
$166.28 M
|
$102.75 M
|
$93.11 M
|
$66.75 M
|
| Cost And Expenses |
$467.16 M
|
$419.03 M
|
$365.94 M
|
$297.05 M
|
$288.03 M
|
$267.28 M
|
$218.38 M
|
$135.92 M
|
$111.94 M
|
$79.39 M
|
| Interest Income |
$422.52 M
|
$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
|
| Interest Expense |
$72.06 M
|
$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
|
| Depreciation & Amortization |
$33.35 M
|
$29.71 M
|
$29.29 M
|
$22.91 M
|
$19.05 M
|
$17.27 M
|
$12.70 M
|
$9.20 M
|
$6.60 M
|
$6.12 M
|
| EBITDA |
$53.82 M |
$82.52 M |
$166.29 M |
$167.87 M |
$103.76 M |
$92.71 M |
$79.20 M |
$70.30 M |
$40.11 M |
$43.68 M |
| EBITDA Ratio |
0.11
|
0.17
|
0.33
|
0.38
|
0.28
|
0.27
|
0.28
|
0.36
|
0.28
|
0.37
|
| Operating Income Ratio |
0.04
|
0.11
|
0.27
|
0.33
|
0.23
|
0.22
|
0.23
|
0.31
|
0.23
|
0.32
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$20.47 M
|
$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
|
| Income Before Tax Ratio |
0.04
|
0.11
|
0.27
|
0.33
|
0.23
|
0.22
|
0.23
|
0.31
|
0.23
|
0.32
|
| Income Tax Expense |
$4.38 M
|
$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
|
| Net Income |
$16.09 M
|
$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
|
| Net Income Ratio |
0.03
|
0.09
|
0.2
|
0.26
|
0.17
|
0.17
|
0.18
|
0.18
|
0.14
|
0.25
|
| EPS |
0.55 |
1.63 |
4.06 |
4.44 |
2.56 |
2.26 |
2.06 |
1.85 |
1.11 |
1.58 |
| EPS Diluted |
0.54 |
1.61 |
3.96 |
4.35 |
2.53 |
2.25 |
2.03 |
1.81 |
1.1 |
1.56 |
| Weighted Average Shares Out |
$23.29 M
|
$23.21 M
|
$24.39 M
|
$24.74 M
|
$24.39 M
|
$25.94 M
|
$24.79 M
|
$19.13 M
|
$17.86 M
|
$18.02 M
|
| Weighted Average Shares Out Diluted |
$23.78 M
|
$23.21 M
|
$25.02 M
|
$25.25 M
|
$24.62 M
|
$26.06 M
|
$25.48 M
|
$20.00 M
|
$18.05 M
|
$18.02 M
|
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