Trustmark Corporation (TRMK) — Financial statements
Income statement, balance sheet, and cash flow for Trustmark Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,120↑34.8% | 831↓9.3% | 916↑57.1% | 583↑2.7% | 568 | |
| Cost of Revenue | 325↓22.0% | 417↑19.0% | 351↑400.6% | 70↑24411.5% | -0.29 | |
| Gross Profit | 795↑91.9% | 414↓26.8% | 566↑10.2% | 513↓9.6% | 568 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 340↑19.0% | 285↑1.3% | 282↑7.7% | 262↓9.7% | 290 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 340↑19.0% | 285↑1.3% | 282↑7.7% | 262↓9.7% | 290 | |
| Other Expenses | 170↑79.0% | 95↓8.0% | 103↓46.5% | 193↑86.9% | 103 | |
| Operating Expenses | 509↑33.9% | 380↓1.2% | 385↓15.3% | 454↑15.7% | 393 | |
| Total Costs & Expenses | 835↑4.7% | 797↑8.4% | 735↑40.3% | 524↑33.6% | 392 | |
| Operating Results | ||||||
| Operating Income | 286↑739.0% | 34↓81.2% | 181↑206.3% | 59↓66.3% | 175 | |
| Depreciation & Amortization | 40↑5.1% | 38↑6.5% | 36↓10.3% | 40↓12.9% | 46 | |
| EBITDA | 326↑351.6% | 72↓66.7% | 217↑119.0% | 99↓55.3% | 221 | |
| EBIT | 286↑739.0% | 34↓81.2% | 181↑206.3% | 59↓66.3% | 175 | |
| Interest & Other Income | ||||||
| Net Interest Income | 647↑10.7% | 584↑5.7% | 553↑11.8% | 495↑18.3% | 418 | |
| Interest Income | 960↓0.1% | 960↑9.3% | 879↑62.2% | 542↑22.4% | 443 | |
| Interest Expense | 312↓16.9% | 376↑15.3% | 326↑591.7% | 47↑95.1% | 24 | |
| 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 | 286↑739.0% | 34↓81.2% | 181↑206.3% | 59↓66.3% | 175 | |
| Income Tax Expense | 62↑652.3% | -11↓140.2% | 28↑1630.3% | -2↓106.5% | 28 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 224↑395.8% | 45↓70.5% | 153↑151.6% | 61↓58.7% | 147 | |
| Net Income from Discontinued Operations | 0.00↓100.0% | 178↑1357.5% | 12↑11.2% | 11 | 0.00 | |
| Net Income | 224↑0.5% | 223↑34.8% | 165↑130.2% | 72↓51.2% | 147 | |
| Bottom-Line Net Income | 224↑0.5% | 223↑34.8% | 165↑130.2% | 72↓51.2% | 147 | |
| EPS (Basic) | 3.72↑1.9% | 3.65↑34.7% | 2.71↑131.6% | 1.17↓50.2% | 2.35 | |
| EPS (Diluted) | 3.70↑1.9% | 3.63↑34.4% | 2.70↑130.8% | 1.17↓50.0% | 2.34 | |
| Weighted Average Shares | 60↓1.4% | 61↑0.2% | 61↓0.6% | 61↓2.1% | 63 | |
| Weighted Average Diluted Shares | 61↓1.4% | 61↑0.2% | 61↓0.3% | 61↓2.4% | 63 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.