Triumph Financial, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|
| Revenue | $196.3M | $133.3M | $123.9M | $105.2M | $51.7M | $25.9M |
| Cost of Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — |
| Operating Income | $82.6M | $45.6M | $45.7M | $36.9M | $19.5M | $9.4M |
| Operating Margin | 42.1% | 34.2% | 36.8% | 35.1% | 37.7% | 36.3% |
| Interest Expense | $21.5M | $12.1M | $8.1M | $6.8M | $3.9M | $3.7M |
| Pretax Income | $61.1M | $33.5M | $37.6M | $30.2M | $15.6M | $5.7M |
| Income Tax Expense | $24.9M | $12.8M | $8.4M | $10.4M | $2.1M | $-5.4M |
| Net Income | $36.2M | $20.7M | $29.1M | $17.7M | $12.6M | $10.1M |
| Net Margin | 18.4% | 15.5% | 23.5% | 16.8% | 24.3% | 38.9% |
| EPS (Basic) | $1.85 | $1.11 | $1.60 | $1.55 | $1.40 | $2.24 |
| EPS (Diluted) | $1.81 | $1.10 | $1.57 | $1.52 | $1.39 | $2.24 |
| Shares Outstanding (Basic) | 19.1M | 17.9M | 17.7M | 10.9M | 8.5M | 4.5M |
| Shares Outstanding (Diluted) | 20.0M | 18.1M | 18.5M | 11.7M | 8.6M | 4.5M |
| Dividends Per Share | — | — | — | — | — | — |