Triumph Financial, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 442.00M | 502.94M | 471.85M | 487.63M | 516.08M | 5.8% | |
| Cost of Revenue | (9.54M) | (25.31M) | (65.80M) | (90.53M) | (82.75M) | -8.6% | |
Gross Profit | 432.46M | 477.63M | 406.05M | 397.10M | 433.05M | 9.1% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (181.50M) | (211.06M) | (219.97M) | (228.48M) | (245.50M) | 7.5% | |
| General & Administrative | (176.20M) | (203.30M) | (213.23M) | (222.30M) | (238.30M) | 7.2% | |
| Selling & Marketing | (5.30M) | (7.76M) | (6.74M) | (6.18M) | (7.20M) | 16.4% | |
| Depreciation & Amortization | (22.91M) | (29.29M) | (29.71M) | (33.35M) | (14.87M) | -55.4% | |
Operating Income (EBIT) | 144.95M | 137.00M | 52.81M | 20.47M | 32.99M | 61.2% | |
| Non-Operating Items | |||||||
| Interest Income | 387.56M | 419.24M | 422.42M | 422.51M | 430.47M | 1.9% | |
| Interest Expense | (18.43M) | (18.75M) | (54.34M) | (72.06M) | (79.88M) | 10.9% | |
| Other Income/Expenses (Net) | — | — | — | — | — | — | |
Income Before Tax | 144.95M | 137.00M | 52.81M | 20.47M | 32.99M | 61.2% | |
| Income Tax Expense | (31.98M) | (34.69M) | (11.73M) | (4.38M) | (7.63M) | 74.3% | |
Net Income | 112.97M | 102.31M | 41.08M | 16.09M | 25.36M | 57.6% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $4 | $4 | $2 | $1 | $1 | 70.9% | |
| Weighted Avg Shares Outstanding | 24.74M | 24.39M | 23.21M | 23.29M | 23.62M | 1.4% | |
| Weighted Avg Shares Outstanding (Diluted) | 25.25M | 25.02M | 23.21M | 23.78M | 23.85M | 0.3% | |
EBITDA | 167.87M | 166.29M | 82.52M | 53.82M | 47.86M | -11.1% |
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Small Cap