Truist Financial Corporation
TFC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $24,253,000 | $29,950,000 | $22,294,000 | $23,064,000 |
| % Growth | -19% | 34.3% | -3.3% | – |
| Cost of Goods Sold | $12,845,000 | $12,037,000 | $3,098,000 | -$45,000 |
| Gross Profit | $11,408,000 | $17,913,000 | $19,196,000 | $23,109,000 |
| % Margin | 47% | 59.8% | 86.1% | 100.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,506,000 | $6,516,000 | $6,558,000 | $8,632,000 |
| SG&A Expenses | $6,774,000 | $6,776,000 | $6,879,000 | $8,926,000 |
| Sales & Mktg Exp. | $268,000 | $260,000 | $321,000 | $294,000 |
| Other Operating Expenses | $5,235,000 | $11,902,000 | $5,288,000 | $6,190,000 |
| Operating Expenses | $12,009,000 | $18,678,000 | $12,167,000 | $15,116,000 |
| Operating Income | -$601,000 | -$765,000 | $7,029,000 | $7,993,000 |
| % Margin | -2.5% | -2.6% | 31.5% | 34.7% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | -$601,000 | -$765,000 | $7,029,000 | $7,993,000 |
| Tax Expense | -$556,000 | $738,000 | $1,250,000 | $1,556,000 |
| Net Income | $4,818,000 | -$1,091,000 | $6,260,000 | $6,440,000 |
| % Margin | 19.9% | -3.6% | 28.1% | 27.9% |
| EPS | 3.36 | -1.09 | 4.46 | 4.51 |
| % Growth | 408.3% | -124.4% | -1.1% | – |
| EPS Diluted | 3.36 | -1.09 | 4.43 | 4.47 |
| Weighted Avg Shares Out | 1,331,087 | 1,331,963 | 1,328,120 | 1,337,144 |
| Weighted Avg Shares Out Dil | 1,331,087 | 1,331,963 | 1,338,462 | 1,349,378 |
| Supplemental Information | – | – | – | – |
| Interest Income | $25,066,000 | $24,452,000 | $16,634,000 | $13,774,000 |
| Interest Expense | $10,975,000 | $9,928,000 | $2,321,000 | $768,000 |
| Depreciation & Amortization | $979,000 | $1,215,000 | $1,366,000 | $1,384,000 |
| EBITDA | $378,000 | $450,000 | $8,395,000 | $9,377,000 |
| % Margin | 1.6% | 1.5% | 37.7% | 40.7% |