TrustCo Bank Corp NY
TRST · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $263 | $245 | $206 | $186 |
| % Growth | 7.6% | 18.8% | 10.7% | – |
| Cost of Goods Sold | $93 | $56 | $6 | $2 |
| Gross Profit | $170 | $189 | $200 | $184 |
| % Margin | 64.5% | 77.3% | 97% | 98.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $52 | $56 | $49 | $52 |
| SG&A Expenses | $54 | $57 | $51 | $54 |
| Sales & Mktg Exp. | $2 | $2 | $2 | $2 |
| Other Operating Expenses | $52 | $54 | $49 | $48 |
| Operating Expenses | $106 | $111 | $100 | $102 |
| Operating Income | $64 | $78 | $99 | $82 |
| % Margin | 24.3% | 31.7% | 48.3% | 44.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $64 | $78 | $99 | $82 |
| Tax Expense | $15 | $19 | $24 | $21 |
| Net Income | $49 | $59 | $75 | $62 |
| % Margin | 18.6% | 24% | 36.5% | 33.1% |
| EPS | 2.57 | 3.08 | 3.93 | 3.19 |
| % Growth | -16.6% | -21.6% | 23.2% | – |
| EPS Diluted | 2.57 | 3.08 | 3.93 | 3.19 |
| Weighted Avg Shares Out | 19 | 19 | 19 | 19 |
| Weighted Avg Shares Out Dil | 19 | 19 | 19 | 19 |
| Supplemental Information | – | – | – | – |
| Interest Income | $243 | $226 | $187 | $168 |
| Interest Expense | $91 | $54 | $6 | $8 |
| Depreciation & Amortization | $11 | $11 | $11 | $11 |
| EBITDA | $75 | $88 | $110 | $93 |
| % Margin | 28.7% | 36.2% | 53.4% | 49.9% |