Income Statement - Triumph Financial, Inc. (TFIN)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 516.08 | 487.63 | 418.25 | 502.95 | 442.00 | 372.74 | 342.72 | 284.88 | 197.02 | 145.45 | 116.94 | 99.38 | 46.63 | 29.61 |
| Cost of revenue | 82.75 | 90.53 | 65.80 | 25.31 | 9.54 | 75.72 | 63.19 | 52.09 | 33.17 | 18.83 | 12.64 | 12.63 | 7.36 | 5.45 |
| Gross profit | 433.05 | 397.10 | 417.51 | 477.64 | 432.46 | 297.03 | 279.53 | 232.78 | 163.85 | 126.62 | 104.30 | 86.75 | 39.27 | 24.16 |
| Total operating expenses | 400.06 | 376.64 | -379.63 | 340.63 | 287.51 | 212.32 | 204.08 | 166.28 | 102.75 | 93.11 | 66.75 | 56.58 | 23.71 | 18.48 |
| Operating income | 32.99 | 20.47 | 37.88 | 137.00 | 144.95 | 84.71 | 75.45 | 66.50 | 61.10 | 33.51 | 37.55 | 30.17 | 15.56 | 5.68 |
| Non-operating income (net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 32.99 | 20.47 | 37.88 | 137.00 | 144.95 | 84.71 | 75.45 | 66.50 | 61.10 | 33.51 | 37.55 | 30.17 | 15.56 | 5.68 |
| Income tax expense | 7.63 | 4.38 | 11.73 | 34.69 | 31.98 | 20.69 | 16.90 | 14.79 | 24.88 | 12.81 | 8.42 | 10.38 | 2.13 | -5.39 |
| Net income | 25.36 | 16.09 | 37.88 | 102.31 | 112.97 | 64.02 | 58.54 | 51.71 | 36.22 | 20.70 | 29.13 | 17.73 | 12.56 | 10.08 |
Show Quarterly Income Statement
Income Statement - Triumph Financial, Inc. (TFIN)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 122.46 | 140.45 | 109.28 | 128.59 | 119.46 | 121.12 | 125.35 | 124.18 | 116.95 | 122.21 | 120.93 | 117.00 | 111.70 | 118.39 | 115.89 | 154.47 | 114.56 | 122.04 | 108.79 | 108.58 | 102.64 | 112.33 | 92.86 | 84.67 | 82.89 | 89.84 | 87.16 | 84.93 | 80.80 | 82.64 | 77.82 | 66.19 | 58.22 | 56.22 | 49.31 | 48.74 | 42.76 | 43.98 | 39.57 | 32.02 | 29.87 | 29.95 | 29.89 | 31.37 | 25.73 | 27.00 | 25.30 | 24.09 | 22.99 | 21.35 | 9.74 | 7.23 | 6.12 |
| Cost of revenue | 16.05 | 18.60 | 4.28 | 19.82 | 19.22 | 22.02 | 23.42 | 23.26 | 21.81 | 22.20 | 17.00 | 16.68 | 9.91 | 6.43 | 7.60 | 7.78 | 3.86 | 5.73 | 3.78 | 2.60 | -2.51 | 11.02 | 7.73 | 23.76 | 33.21 | 15.15 | 17.52 | 17.57 | 12.97 | 12.88 | 16.78 | 12.90 | 9.54 | 8.35 | 6.20 | 6.43 | 12.19 | 6.68 | 5.87 | 4.39 | 1.89 | 3.41 | 2.24 | 4.49 | 2.50 | 3.76 | 3.10 | 3.32 | 2.45 | 2.54 | 2.63 | ||
| Gross profit | 106.41 | 121.85 | 105.00 | 108.76 | 100.24 | 99.11 | 101.93 | 100.93 | 95.14 | 100.01 | 103.93 | 100.32 | 101.79 | 111.96 | 108.29 | 146.69 | 110.70 | 116.31 | 105.01 | 105.98 | 105.16 | 101.30 | 85.13 | 60.91 | 49.68 | 74.69 | 69.64 | 67.36 | 67.84 | 69.77 | 61.04 | 53.30 | 48.68 | 47.86 | 43.11 | 42.31 | 30.57 | 37.31 | 33.70 | 27.64 | 27.98 | 26.54 | 27.66 | 26.87 | 23.23 | 23.24 | 22.21 | 20.77 | 20.54 | 18.81 | 7.11 | 7.23 | 6.12 |
| Total operating expenses | 96.22 | 98.13 | 103.71 | 100.84 | 100.17 | 93.28 | 95.65 | 97.34 | 90.37 | 87.30 | 86.26 | 90.40 | 89.28 | 86.77 | 86.69 | 88.61 | 78.56 | 83.00 | 72.81 | 70.80 | 60.89 | 59.30 | 55.30 | 42.97 | 54.75 | 52.66 | 52.15 | 50.70 | 48.57 | 46.96 | 48.95 | 37.40 | 32.97 | 33.23 | 28.23 | 27.32 | 13.98 | 26.91 | 25.79 | 20.33 | 20.08 | 20.00 | 18.84 | 19.64 | 8.27 | 19.69 | 5.84 | 16.16 | 14.90 | 5.64 | 6.55 | 6.17 | 5.35 |
| Operating income | 10.19 | 23.71 | 1.28 | 7.92 | 0.07 | 5.83 | 6.29 | 3.58 | 4.77 | 12.72 | 17.67 | 9.92 | 12.51 | 25.19 | 21.60 | 58.08 | 32.14 | 33.30 | 32.20 | 35.19 | 44.26 | 42.01 | 29.83 | 17.95 | -5.07 | 22.03 | 17.49 | 16.66 | 19.27 | 22.80 | 12.09 | 15.89 | 15.71 | 14.63 | 14.89 | 14.99 | 16.59 | 10.40 | 7.91 | 7.31 | 7.90 | 6.54 | 8.82 | 7.24 | 14.96 | 3.55 | 16.36 | 4.61 | 5.64 | 13.17 | 0.56 | 1.69 | 0.90 |
| Non-operating income (net) | -2.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.63 | -0.13 |
| Income before tax | 8.15 | 23.71 | 1.28 | 7.92 | 0.07 | 5.83 | 6.29 | 3.58 | 4.77 | 12.72 | 17.67 | 9.92 | 12.51 | 25.19 | 21.60 | 58.08 | 32.14 | 33.30 | 32.20 | 35.19 | 44.26 | 42.01 | 29.83 | 17.95 | -5.07 | 22.03 | 17.49 | 16.66 | 19.27 | 22.80 | 12.09 | 15.89 | 15.71 | 14.63 | 14.89 | 14.99 | 16.59 | 10.40 | 7.91 | 7.31 | 7.90 | 6.54 | 8.82 | 7.24 | 14.96 | 3.55 | 16.36 | 4.61 | 5.64 | 13.17 | 0.56 | 1.06 | 0.77 |
| Income tax expense | 1.79 | 4.50 | -0.43 | 3.50 | 0.05 | 1.99 | 0.94 | 0.84 | 0.61 | 3.09 | 4.87 | 2.27 | 1.50 | 7.63 | 5.37 | 13.89 | 7.81 | 6.66 | 7.77 | 7.20 | 10.34 | 9.88 | 6.93 | 4.51 | -0.62 | 5.32 | 3.17 | 3.93 | 4.48 | 4.72 | 2.92 | 3.51 | 3.64 | 8.33 | 5.10 | 5.33 | 6.12 | 4.13 | 3.10 | 2.68 | 2.90 | 2.03 | 2.89 | 2.59 | 0.91 | 0.75 | 6.09 | 1.63 | 1.92 | 1.45 | 0.21 | 0.36 | 0.12 |
| Net income | 6.36 | 19.21 | 1.71 | 4.42 | 0.02 | 3.84 | 5.35 | 2.75 | 4.16 | 9.63 | 12.79 | 7.65 | 11.01 | 17.56 | 16.23 | 44.19 | 24.33 | 26.64 | 24.43 | 27.98 | 33.92 | 32.13 | 22.90 | 13.44 | -4.45 | 16.71 | 14.32 | 12.73 | 14.79 | 18.09 | 9.17 | 12.39 | 12.07 | 6.31 | 9.78 | 9.66 | 10.47 | 6.26 | 4.81 | 4.63 | 5.01 | 4.51 | 5.93 | 4.65 | 14.04 | 2.80 | 9.69 | 2.48 | 3.34 | 11.32 | 0.24 | 0.58 | -0.30 |