Income Statement
TRUSTMARK CORP
TRMK
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Revenue
|
799.78 | 714.32 | 1,085.79 | 746.98 | 664.42 | 742.93 | 613.63 | 604.26 | 592.21 | 561.48 | 564.91 | 600.02 | 588.21 | 546.85 | 551.83 | 574.15 |
|
Cost of Revenue
|
- | - | 325.95 | 47.13 | 24.16 | 41.80 | - | - | - | - | - | 28.93 | 18.44 | 42.96 | 73.36 | 105.74 |
|
Gross Profit
|
- | - | 759.84 | 699.85 | 640.26 | 701.13 | - | - | - | - | - | 571.10 | 569.77 | 503.89 | 478.47 | 468.40 |
|
Operating Expenses
|
512.23 | 485.69 | 537.92 | 603.21 | 489.30 | 475.24 | 429.00 | 415.42 | 430.17 | 407.30 | 401.66 | 409.01 | 415.73 | 344.50 | 329.85 | 325.65 |
|
Research & Development
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Selling, General & Administrative
|
283.38 | 266.24 | 304.67 | 287.44 | 284.16 | 272.26 | 247.72 | 238.03 | 234.99 | 239.64 | 230.20 | 226.69 | 221.73 | 190.52 | 178.56 | 174.58 |
|
Other Operating Expenses
|
228.85 | 219.45 | 233.25 | 315.77 | 205.14 | 202.98 | 181.29 | 177.38 | 195.18 | 167.66 | 171.46 | 182.31 | 194.00 | 153.98 | 151.29 | 151.07 |
|
Operating Income
|
-512.23 | -485.69 | 221.92 | 96.64 | 150.97 | 225.90 | -429.00 | -415.42 | -430.17 | -407.30 | -401.66 | 162.09 | 154.03 | 159.38 | 148.62 | 142.76 |
|
Non-Operating Income
|
13.41 | 17.81 | 12.89 | 9.84 | 6.86 | 8.66 | 9.87 | 6.84 | 13.95 | 5.63 | -0.48 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 |
|
Interest Income
|
948.62 | 960.33 | 878.83 | 541.83 | 442.51 | 468.34 | 510.49 | 485.61 | 449.80 | 412.08 | 412.23 | 426.88 | 414.35 | 371.66 | 391.98 | 408.22 |
|
Interest Expense
|
312.48 | 375.91 | 325.95 | 47.13 | 24.16 | 41.80 | 83.90 | 66.19 | 42.25 | 24.55 | 20.46 | 21.55 | 25.86 | 30.67 | 43.04 | 56.20 |
|
Other Non-Op Income / Expense
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Income Before Tax
|
274.68 | 34.06 | 197.34 | 73.75 | 175.41 | 189.78 | 173.79 | 171.85 | 154.35 | 139.46 | 151.45 | 162.09 | 154.00 | 159.38 | 148.62 | 142.76 |
|
Income Tax Expense
|
50.54 | -188.95 | 31.85 | 1.86 | 28.05 | 29.76 | 23.33 | 22.27 | 48.72 | 31.05 | 35.41 | 38.53 | 36.94 | 42.10 | 148.62 | 142.76 |
|
Non-Controlling Interest
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Net Income
|
224.14 | 223.01 | 165.49 | 71.89 | 147.37 | 160.03 | 150.46 | 149.58 | 105.63 | 108.41 | 116.04 | 123.56 | 117.06 | 117.28 | 0.00 | 0.00 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
-512.23 | -485.69 | 221.92 | 96.64 | 150.97 | 225.90 | -429.00 | -415.42 | -430.17 | -407.30 | -401.66 | 162.09 | 154.03 | 159.38 | 148.62 | 142.76 |
|
Earnings Per Share (Basic)
|
3.72 | 3.65 | 2.71 | 1.17 | 2.35 | 2.52 | 2.33 | 2.22 | 1.56 | 1.60 | 1.72 | 1.83 | 1.75 | 1.81 | 1.67 | 1.58 |
|
Diluted EPS
|
3.70 | 3.63 | 2.70 | 1.17 | 2.34 | 2.51 | 2.32 | 2.21 | 1.56 | 1.60 | 1.71 | 1.83 | 1.75 | 1.81 | 1.66 | 1.57 |
|
Weighted Average Shares
|
60.31 | 61.16 | 61.05 | 61.24 | 62.79 | 63.51 | 64.63 | 67.51 | 67.73 | 67.62 | 67.55 | 67.43 | 66.90 | 64.66 | 64.07 | - |
|
Diluted Weighted Avg Shares
|
60.54 | 61.38 | 61.23 | 61.43 | 62.97 | 63.65 | 64.77 | 67.66 | 67.89 | 67.78 | 67.69 | 67.59 | 67.07 | 64.85 | 64.26 | - |
|
Comprehensive Income
|
294.17 | 359.07 | 221.17 | -170.96 | 115.86 | 182.57 | 182.54 | 142.15 | 111.70 | 108.01 | 113.13 | 124.81 | 69.93 | 117.56 | 121.39 | 90.83 |