Trustmark Corporation
TRMK · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $383 | $249 | $245 | $253 |
| % Growth | 53.9% | 1.7% | -3.3% | – |
| Cost of Goods Sold | $166 | $83 | $82 | $91 |
| Gross Profit | $218 | $166 | $162 | $162 |
| % Margin | 56.8% | 66.5% | 66.3% | 63.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $145 | $72 | $73 | $74 |
| SG&A Expenses | $145 | $72 | $73 | $74 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $25 | $24 | $23 |
| Operating Expenses | $145 | $97 | $97 | $97 |
| Operating Income | $73 | $69 | $65 | $65 |
| % Margin | 18.9% | 27.6% | 26.7% | 25.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $73 | $69 | $65 | $65 |
| Tax Expense | $16 | $13 | $12 | $9 |
| Net Income | $57 | $56 | $54 | $56 |
| % Margin | 14.8% | 22.4% | 21.9% | 22.3% |
| EPS | 0.94 | 0.92 | 0.88 | 0.92 |
| % Growth | 2.2% | 4.5% | -4.3% | – |
| EPS Diluted | 0.94 | 0.92 | 0.88 | 0.92 |
| Weighted Avg Shares Out | 61 | 60 | 61 | 61 |
| Weighted Avg Shares Out Dil | 61 | 61 | 61 | 61 |
| Supplemental Information | – | – | – | – |
| Interest Income | $467 | $237 | $229 | $240 |
| Interest Expense | $140 | $79 | $77 | $84 |
| Depreciation & Amortization | $13 | $10 | $9 | $10 |
| EBITDA | $85 | $79 | $74 | $75 |
| % Margin | 22.2% | 31.6% | 30.2% | 29.5% |