Trustmark Corporation
TRMK · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $831 | $916 | $583 | $568 |
| % Growth | -9.3% | 57.1% | 2.7% | – |
| Cost of Goods Sold | $417 | $351 | $70 | -$0 |
| Gross Profit | $414 | $566 | $513 | $568 |
| % Margin | 49.8% | 61.7% | 88% | 100.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $285 | $282 | $262 | $290 |
| SG&A Expenses | $285 | $282 | $262 | $290 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $95 | $103 | $193 | $103 |
| Operating Expenses | $380 | $385 | $454 | $393 |
| Operating Income | $34 | $181 | $59 | $175 |
| % Margin | 4.1% | 19.8% | 10.1% | 30.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $34 | $181 | $59 | $175 |
| Tax Expense | -$11 | $28 | -$2 | $28 |
| Net Income | $223 | $165 | $72 | $147 |
| % 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 | 61 | 61 | 63 |
| Weighted Avg Shares Out Dil | 61 | 61 | 61 | 63 |
| Supplemental Information | – | – | – | – |
| Interest Income | $960 | $879 | $542 | $443 |
| Interest Expense | $376 | $326 | $47 | $24 |
| Depreciation & Amortization | $38 | $36 | $40 | $46 |
| EBITDA | $72 | $217 | $99 | $221 |
| % Margin | 8.7% | 23.7% | 17% | 39% |