TRST
Income statement / Annual
Last year (2024), TrustCo Bank Corp NY's total revenue was $263.15 M,
an increase of 7.62% from the previous year.
In 2024, TrustCo Bank Corp NY's net income was $48.83 M.
See TrustCo Bank Corp NY,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 |
$263.15 M |
$244.52 M |
$205.86 M |
$185.92 M |
$195.46 M |
$210.72 M |
$199.00 M |
$187.33 M |
$180.37 M |
$177.22 M |
| Cost of Revenue |
$93.38 M
|
$55.61 M
|
$6.13 M
|
$2.12 M
|
$30.31 M
|
$36.48 M
|
$21.63 M
|
$16.59 M
|
$18.25 M
|
$19.90 M
|
| Gross Profit |
$169.77 M
|
$188.91 M
|
$199.74 M
|
$183.80 M
|
$165.15 M
|
$174.40 M
|
$177.37 M
|
$170.74 M
|
$162.12 M
|
$157.32 M
|
| Gross Profit Ratio |
0.65
|
0.77
|
0.97
|
0.99
|
0.84
|
0.83
|
0.89
|
0.91
|
0.9
|
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 |
$52.27 M
|
$55.54 M
|
$49.06 M
|
$51.73 M
|
$47.87 M
|
$48.42 M
|
$44.85 M
|
$44.84 M
|
$42.48 M
|
$38.86 M
|
| Selling & Marketing Expenses |
$1.80 M
|
$1.88 M
|
$2.05 M
|
$1.98 M
|
$1.92 M
|
$2.52 M
|
$3.02 M
|
$2.58 M
|
$2.52 M
|
$2.59 M
|
| Selling, General & Administrative Expenses |
$54.07 M
|
$57.42 M
|
$51.11 M
|
$53.71 M
|
$49.79 M
|
$50.94 M
|
$47.87 M
|
$47.42 M
|
$44.99 M
|
$41.45 M
|
| Other Expenses |
$51.66 M
|
$53.88 M
|
$49.21 M
|
$47.96 M
|
$45.92 M
|
$46.79 M
|
$49.85 M
|
$46.57 M
|
$48.84 M
|
$49.11 M
|
| Operating Expenses |
$105.73 M
|
$111.30 M
|
$100.32 M
|
$101.66 M
|
$95.70 M
|
$97.73 M
|
$97.71 M
|
$93.99 M
|
$93.83 M
|
$90.56 M
|
| Cost And Expenses |
$199.10 M
|
$166.91 M
|
$106.45 M
|
$103.79 M
|
$126.01 M
|
$134.21 M
|
$119.34 M
|
$110.59 M
|
$112.08 M
|
$110.46 M
|
| Interest Income |
$243.32 M
|
$226.21 M
|
$186.60 M
|
$167.98 M
|
$178.29 M
|
$192.13 M
|
$180.91 M
|
$168.96 M
|
$161.36 M
|
$159.35 M
|
| Interest Expense |
$91.38 M
|
$54.36 M
|
$6.47 M
|
$7.57 M
|
$24.71 M
|
$36.32 M
|
$20.23 M
|
$14.59 M
|
$15.30 M
|
$16.20 M
|
| Depreciation & Amortization |
$11.44 M
|
$10.79 M
|
$10.55 M
|
$10.58 M
|
$10.14 M
|
$9.99 M
|
$4.11 M
|
$3.82 M
|
$4.04 M
|
$4.55 M
|
| EBITDA |
$75.48 M |
$88.40 M |
$109.97 M |
$92.72 M |
$79.58 M |
$86.50 M |
$83.76 M |
$80.56 M |
$72.33 M |
$71.31 M |
| EBITDA Ratio |
0.29
|
0.36
|
0.53
|
0.5
|
0.41
|
0.41
|
0.42
|
0.43
|
0.4
|
0.4
|
| Operating Income Ratio |
0.24
|
0.32
|
0.48
|
0.44
|
0.36
|
0.36
|
0.4
|
0.41
|
0.38
|
0.38
|
| 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 |
$64.05 M
|
$77.61 M
|
$99.42 M
|
$82.13 M
|
$69.45 M
|
$76.51 M
|
$79.65 M
|
$76.75 M
|
$68.29 M
|
$66.76 M
|
| Income Before Tax Ratio |
0.24
|
0.32
|
0.48
|
0.44
|
0.36
|
0.36
|
0.4
|
0.41
|
0.38
|
0.38
|
| Income Tax Expense |
$15.21 M
|
$18.97 M
|
$24.18 M
|
$20.61 M
|
$16.99 M
|
$18.67 M
|
$18.21 M
|
$33.60 M
|
$25.69 M
|
$24.52 M
|
| Net Income |
$48.83 M
|
$58.65 M
|
$75.23 M
|
$61.52 M
|
$52.45 M
|
$57.84 M
|
$61.45 M
|
$43.15 M
|
$42.60 M
|
$42.24 M
|
| Net Income Ratio |
0.19
|
0.24
|
0.37
|
0.33
|
0.27
|
0.27
|
0.31
|
0.23
|
0.24
|
0.24
|
| EPS |
2.57 |
3.08 |
3.93 |
3.19 |
2.72 |
2.99 |
3.18 |
2.25 |
2.23 |
2.22 |
| EPS Diluted |
2.57 |
3.08 |
3.93 |
3.19 |
2.72 |
2.98 |
3.18 |
2.24 |
2.23 |
2.22 |
| Weighted Average Shares Out |
$19.02 M
|
$19.02 M
|
$19.13 M
|
$19.26 M
|
$19.30 M
|
$19.37 M
|
$19.30 M
|
$19.22 M
|
$19.11 M
|
$19.02 M
|
| Weighted Average Shares Out Diluted |
$19.04 M
|
$19.03 M
|
$19.13 M
|
$19.26 M
|
$19.30 M
|
$19.39 M
|
$19.33 M
|
$19.24 M
|
$19.13 M
|
$19.04 M
|
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