Trustmark Corporation (TRMK) Fundamentals — Income, Balance Sheet & Cash Flow | MarketCI

Trustmark Corporation (TRMK) Fundamentals — Income, Balance Sheet & Cash Flow | MarketCI | MarketCI

TRMK

Market Closed

Trustmark Corporation

NASDAQFinancial Services Banks - Regional

2.54K employees

CEO: Duane Arthur Dewey

Founded: 1980

$46.82

+$0.00(+NaN%)

Market Cap

2.74B

Beta

0.64

52W Range

N/A

Dividend Yield

2.09%

Overview Forecasts Fundamental Market Sentiment Valuation Ownership

Financial Statements

Comprehensive breakdown of financial statements and performance metrics

Gross Margin

71.0%

91.9%

CAGR: 8.8%

Profit after direct costs

Operating Margin

25.5%

739.0%

CAGR: 13.0%

Core business profitability

Net Margin

20.0%

0.5%

CAGR: 11.1%

Bottom line profitability

Revenue Growth

34.8%

YoY

CAGR: 18.5%

Top line growth rate

Revenue Flow Analysis

Visual flow showing how TRMK allocates revenue across expenses and profit

Fiscal Year 2025

Revenue Distribution

Flow of revenue through cost categories to net income

Gross Margin

71.0%

$794.92M

Operating Margin

25.5%

$285.73M

Net Margin

20.0%

$224.13M

Detailed Income Statement

Complete profit and loss breakdown with margin analysis and historical comparison

Item	2021	2022	2023	2024	2025	YoY Change
Total Revenue	567.82M	583.32M	916.33M	831.37M	1.12B	34.8%
Cost of Revenue	(288.00K)	(70.02M)	(350.54M)	(417.16M)	(325.35M)	-22.0%
Gross Profit	568.11M	513.31M	565.80M	414.20M	794.92M	91.9%
Operating Expenses
Research & Development	—	—	—	—	—	—
Selling, General & Administrative	(289.67M)	(261.63M)	(281.80M)	(285.45M)	(339.68M)	19.0%
General & Administrative	(289.67M)	(261.63M)	(281.80M)	(285.45M)	(339.68M)	19.0%
Depreciation & Amortization	(45.81M)	(39.88M)	(35.76M)	(38.07M)	(40.00M)	5.1%
Operating Income (EBIT)	175.41M	59.10M	181.03M	34.06M	285.73M	739.0%
Non-Operating Items
Interest Income	442.51M	541.83M	878.83M	960.33M	959.67M	-0.1%
Interest Expense	(24.16M)	(47.13M)	(325.95M)	(375.91M)	(312.48M)	-16.9%
Other Income/Expenses (Net)	—	—	—	—	—	—
Income Before Tax	175.41M	59.10M	181.03M	34.06M	285.73M	739.0%
Income Tax Expense	(28.05M)	(1.81M)	(27.74M)	(11.15M)	(61.60M)	-652.3%
Net Income	147.37M	71.89M	165.49M	223.01M	224.13M	0.5%
Per Share Metrics
Earnings Per Share (Basic)	$2	$1	$3	$4	$4	1.9%
Weighted Avg Shares Outstanding	62.79M	61.44M	61.05M	61.16M	60.31M	-1.4%
Weighted Avg Shares Outstanding (Diluted)	62.97M	61.43M	61.23M	61.38M	60.54M	-1.4%
EBITDA	221.23M	98.99M	216.79M	72.12M	325.73M	351.6%

Explore TRMK

Overview

Key metrics and AI-powered insights

Forecast

Price targets and earnings estimates

Fundamentals

Income, balance sheet and cash flow

Valuation

P/E, DCF and valuation multiples

Ownership

Institutional and insider holdings

Sentiment

Analyst ratings and news sentiment

TRMK in the Financial Services

Mid Cap

Financial Services

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Banks - Regional

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