Triumph Financial, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.1M | $4.0M | $0 | $0 | $423.6M | $345.1M | $287.5M | $250.0M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $33.0M | $20.5M | $107.2M | $155.8M | $163.4M | $122.1M | $130.7M | $102.4M |
| Operating Margin | 1,554.7% | 514.3% | — | — | 38.6% | 35.4% | 45.5% | 41.0% |
| Interest Expense | — | — | $54.3M | $18.7M | $18.4M | $37.4M | $55.3M | $35.9M |
| Pretax Income | $33.0M | $20.5M | $52.8M | $137.0M | $145.0M | $84.7M | $75.4M | $66.5M |
| Income Tax Expense | $7.6M | $4.4M | $11.7M | $34.7M | $32.0M | $20.7M | $16.9M | $14.8M |
| Net Income | $25.4M | $16.1M | $41.1M | $102.3M | $113.0M | $64.0M | $58.5M | $51.7M |
| Net Margin | 1,195.1% | 404.3% | — | — | 26.7% | 18.6% | 20.4% | 20.7% |
| EPS (Basic) | $0.94 | $0.55 | $1.63 | $4.06 | $4.44 | $2.56 | $2.26 | $2.06 |
| EPS (Diluted) | $0.93 | $0.54 | $1.61 | $3.96 | $4.35 | $2.53 | $2.25 | $2.03 |
| Shares Outstanding (Basic) | 23.6M | 23.3M | 23.2M | 24.4M | 24.7M | 24.4M | 25.9M | 24.8M |
| Shares Outstanding (Diluted) | 23.8M | 23.8M | 23.6M | 25.0M | 25.3M | 24.6M | 26.1M | 25.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |