Triumph Financial, Inc. (TFIN) — Financial statements
Income statement, balance sheet, and cash flow for Triumph Financial, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 516↑5.8% | 488↑3.3% | 472↓6.2% | 503↑13.8% | 442 | |
| Cost of Revenue | 83↓8.6% | 91↑37.6% | 66↑160.0% | 25↑165.3% | 10 | |
| Gross Profit | 433↑9.1% | 397↓2.2% | 406↓15.0% | 478↑10.4% | 432 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 238↑7.2% | 222↑4.3% | 213↑5.0% | 203↑15.2% | 176 | |
| Selling & Marketing Expenses | 7↑16.4% | 6↓8.3% | 7↓13.1% | 8↑46.5% | 5 | |
| SG&A Expenses | 246↑7.5% | 228↑3.9% | 220↑4.2% | 211↑16.3% | 182 | |
| Other Expenses | 155↑4.3% | 148↑11.2% | 133↑2.9% | 130↑22.2% | 106 | |
| Operating Expenses | 400↑6.2% | 377↑6.6% | 353↑3.7% | 341↑18.5% | 288 | |
| Total Costs & Expenses | 483↑3.4% | 467↑11.5% | 419↑14.5% | 366↑23.2% | 297 | |
| Operating Results | ||||||
| Operating Income | 33↑61.2% | 20↓61.2% | 53↓61.5% | 137↓5.5% | 145 | |
| Depreciation & Amortization | 15↓55.4% | 33↑12.3% | 30↑1.4% | 29↑27.8% | 23 | |
| EBITDA | 48↓11.1% | 54↓34.8% | 83↓50.4% | 166↓0.9% | 168 | |
| EBIT | 33↑61.2% | 20↓61.2% | 53↓61.5% | 137↓5.5% | 145 | |
| Interest & Other Income | ||||||
| Net Interest Income | 351↑0.0% | 350↓4.8% | 368↓8.1% | 400↑8.5% | 369 | |
| Interest Income | 430↑1.9% | 423↑0.0% | 422↑0.8% | 419↑8.2% | 388 | |
| Interest Expense | 80↑10.9% | 72↑32.6% | 54↑189.9% | 19↑1.7% | 18 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 33↑61.2% | 20↓61.2% | 53↓61.5% | 137↓5.5% | 145 | |
| Income Tax Expense | 8↑74.3% | 4↓62.7% | 12↓66.2% | 35↑8.5% | 32 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 25↑57.6% | 16↓60.8% | 41↓59.8% | 102↓9.4% | 113 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 25↑57.6% | 16↓60.8% | 41↓59.8% | 102↓9.4% | 113 | |
| Bottom-Line Net Income | 22↑71.9% | 13↓66.0% | 38↓61.8% | 99↓9.7% | 110 | |
| EPS (Basic) | 0.94↑70.9% | 0.55↓66.3% | 1.63↓59.9% | 4.06↓8.6% | 4.44 | |
| EPS (Diluted) | 0.93↑72.2% | 0.54↓66.5% | 1.61↓59.3% | 3.96↓9.0% | 4.35 | |
| Weighted Average Shares | 24↑1.4% | 23↑0.3% | 23↓4.9% | 24↓1.4% | 25 | |
| Weighted Average Diluted Shares | 24↑0.3% | 24↑2.5% | 23↓7.3% | 25↓0.9% | 25 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.