Trustmark Corporation
TRMK · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $831,368 | $916,334 | $583,324 | $567,821 |
| % Growth | -9.3% | 57.1% | 2.7% | – |
| Cost of Goods Sold | $417,164 | $350,535 | $70,017 | -$288 |
| Gross Profit | $414,204 | $565,799 | $513,307 | $568,109 |
| % Margin | 49.8% | 61.7% | 88% | 100.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $285,450 | $281,799 | $261,632 | $289,673 |
| SG&A Expenses | $285,450 | $281,799 | $261,632 | $289,673 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $94,697 | $102,966 | $192,570 | $103,023 |
| Operating Expenses | $380,147 | $384,765 | $454,202 | $392,696 |
| Operating Income | $34,057 | $181,034 | $59,105 | $175,413 |
| % Margin | 4.1% | 19.8% | 10.1% | 30.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $34,057 | $181,034 | $59,105 | $175,413 |
| Tax Expense | -$11,153 | $27,744 | -$1,813 | $28,048 |
| Net Income | $223,009 | $165,489 | $71,887 | $147,365 |
| % Margin | 26.8% | 18.1% | 12.3% | 26% |
| EPS | 3.65 | 2.71 | 1.17 | 2.35 |
| % Growth | 34.7% | 131.6% | -50.2% | – |
| EPS Diluted | 3.63 | 2.7 | 1.17 | 2.34 |
| Weighted Avg Shares Out | 61,158 | 61,054 | 61,442 | 62,788 |
| Weighted Avg Shares Out Dil | 61,384 | 61,231 | 61,432 | 62,973 |
| Supplemental Information | – | – | – | – |
| Interest Income | $960,330 | $878,832 | $541,833 | $442,511 |
| Interest Expense | $375,909 | $325,954 | $47,125 | $24,160 |
| Depreciation & Amortization | $38,067 | $35,756 | $39,882 | $45,813 |
| EBITDA | $72,124 | $216,790 | $98,987 | $221,226 |
| % Margin | 8.7% | 23.7% | 17% | 39% |