TrustCo Bank Corp NY
TRST · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $71 | $69 | $68 | $66 |
| % Growth | 2% | 2.3% | 2.2% | – |
| Cost of Goods Sold | $23 | $23 | $23 | $23 |
| Gross Profit | $48 | $46 | $45 | $43 |
| % Margin | 67.2% | 66.3% | 66.5% | 64.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $14 | $13 | $13 | $13 |
| SG&A Expenses | $14 | $13 | $13 | $14 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $1 |
| Other Operating Expenses | $12 | $13 | $13 | $14 |
| Operating Expenses | $26 | $26 | $26 | $28 |
| Operating Income | $21 | $20 | $19 | $15 |
| % Margin | 30.1% | 28.5% | 27.6% | 22.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $21 | $20 | $19 | $15 |
| Tax Expense | $5 | $5 | $4 | $3 |
| Net Income | $16 | $15 | $14 | $11 |
| % Margin | 23% | 21.7% | 21.1% | 17% |
| EPS | 0.86 | 0.79 | 0.75 | 0.59 |
| % Growth | 8.9% | 5.3% | 27.1% | – |
| EPS Diluted | 0.86 | 0.79 | 0.75 | 0.59 |
| Weighted Avg Shares Out | 19 | 19 | 19 | 19 |
| Weighted Avg Shares Out Dil | 19 | 19 | 19 | 19 |
| Supplemental Information | – | – | – | – |
| Interest Income | $66 | $64 | $63 | $62 |
| Interest Expense | $23 | $23 | $22 | $23 |
| Depreciation & Amortization | $3 | $3 | $3 | $3 |
| EBITDA | $24 | $23 | $22 | $18 |
| % Margin | 34.2% | 32.6% | 31.8% | 27.2% |