Triumph Financial, Inc.
TFIN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $488 | $472 | $503 | $442 |
| % Growth | 3.3% | -6.2% | 13.8% | – |
| Cost of Goods Sold | $91 | $66 | $25 | $10 |
| Gross Profit | $397 | $406 | $478 | $432 |
| % Margin | 81.4% | 86.1% | 95% | 97.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $222 | $213 | $203 | $176 |
| SG&A Expenses | $228 | $220 | $211 | $182 |
| Sales & Mktg Exp. | $6 | $7 | $8 | $5 |
| Other Operating Expenses | $148 | $133 | $130 | $106 |
| Operating Expenses | $377 | $353 | $341 | $288 |
| Operating Income | $20 | $53 | $137 | $145 |
| % Margin | 4.2% | 11.2% | 27.2% | 32.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $20 | $53 | $137 | $145 |
| Tax Expense | $4 | $12 | $35 | $32 |
| Net Income | $16 | $41 | $102 | $113 |
| % Margin | 3.3% | 8.7% | 20.3% | 25.6% |
| EPS | 0.55 | 1.63 | 4.06 | 4.44 |
| % Growth | -66.3% | -59.9% | -8.6% | – |
| EPS Diluted | 0.54 | 1.61 | 3.96 | 4.35 |
| Weighted Avg Shares Out | 23 | 23 | 24 | 25 |
| Weighted Avg Shares Out Dil | 24 | 23 | 25 | 25 |
| Supplemental Information | – | – | – | – |
| Interest Income | $423 | $422 | $419 | $388 |
| Interest Expense | $72 | $54 | $19 | $18 |
| Depreciation & Amortization | $33 | $30 | $29 | $23 |
| EBITDA | $54 | $83 | $166 | $168 |
| % Margin | 11% | 17.5% | 33.1% | 38% |