Trinity Bank, N.A.
TYBT · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $29,151 | $24,605 | $17,495 | $15,225 |
| % Growth | 18.5% | 40.6% | 14.9% | – |
| Cost of Goods Sold | $10,972 | $8,611 | $2,043 | $584 |
| Gross Profit | $18,179 | $15,994 | $15,452 | $14,641 |
| % Margin | 62.4% | 65% | 88.3% | 96.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $209 | $102 | $96 | $135 |
| SG&A Expenses | $209 | $102 | $96 | $135 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $8,147 | $6,747 | $6,807 | $7,659 |
| Operating Expenses | $8,356 | $6,849 | $6,903 | $7,794 |
| Operating Income | $9,823 | $9,145 | $8,549 | $6,847 |
| % Margin | 33.7% | 37.2% | 48.9% | 45% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $9,823 | $9,145 | $8,549 | $6,847 |
| Tax Expense | $1,365 | $1,130 | $1,280 | $1,025 |
| Net Income | $8,458 | $8,015 | $7,269 | $5,822 |
| % Margin | 29% | 32.6% | 41.5% | 38.2% |
| EPS | 7.82 | 7.36 | 6.66 | 5.38 |
| % Growth | 6.2% | 10.5% | 23.8% | – |
| EPS Diluted | 7.48 | 7.04 | 6.37 | 5.15 |
| Weighted Avg Shares Out | 1,079 | 1,089 | 1,091 | 1,083 |
| Weighted Avg Shares Out Dil | 1,128 | 1,139 | 1,140 | 1,130 |
| Supplemental Information | – | – | – | – |
| Interest Income | $28,579 | $24,060 | $17,124 | $14,700 |
| Interest Expense | $10,972 | $8,611 | $2,043 | $584 |
| Depreciation & Amortization | $330 | $285 | $277 | $262 |
| EBITDA | $10,153 | $9,430 | $8,826 | $7,109 |
| % Margin | 34.8% | 38.3% | 50.4% | 46.7% |