Triumph Financial, Inc. (TFIN) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Net Interest Income | 86.09M | -260.89M | 87.83M | 88.68M | 84.38M | 87.81M | 88.7M | 87.92M | 86.03M | 91.92M | 91.33M | 91.45M | 93.38M | 100.72M | 98.27M | 101.43M | 100.08M | 104.06M | 91.77M | 90.28M |
| NII Growth % | 2.03% | -397.12% | -0.98% | 0.87% | -1.92% | -4.47% | -2.88% | -3.87% | -7.87% | -8.73% | -7.07% | -9.84% | -6.69% | -3.21% | 7.08% | 12.35% | 20.55% | 24.47% | 23.38% | 40.51% |
| Net Interest Margin % | 1.25% | -4.09% | 1.38% | 1.37% | 1.35% | 1.48% | 1.51% | 1.52% | 1.54% | 1.72% | 1.63% | 1.62% | 1.66% | 1.89% | 1.74% | 1.7% | 1.65% | 1.75% | 1.52% | 1.5% |
| Interest Income | 102.75M | -320.41M | 108.94M | 109.2M | 102.27M | 105.48M | 108.08M | 107.02M | 101.95M | 108.73M | 107.53M | 105.49M | 100.67M | 106.27M | 103.22M | 106.31M | 103.44M | 107.78M | 96.73M | 94.69M |
| Interest Expense | 16.66M | -59.52M | 21.11M | 20.52M | 17.89M | 17.67M | 19.38M | 19.1M | 15.91M | 16.81M | 16.21M | 14.04M | 7.29M | 5.56M | 4.96M | 4.88M | 3.36M | 3.72M | 4.96M | 4.41M |
| Loan Loss Provision | -607K | 78.11M | -16.82M | -702K | 1.33M | 4.34M | 4.04M | 4.16M | 5.9M | 5.39M | 798K | 2.64M | 2.61M | 877K | 2.65M | 2.9M | 501K | 2.01M | -1.19M | -1.81M |
| Non-Interest Income | 19.71M | 460.86M | 341K | 19.38M | 17.19M | 15.64M | 17.28M | 17.17M | 15M | 13.48M | 13.4M | 11.51M | 11.02M | 12.12M | 12.67M | 48.16M | 11.12M | 14.26M | 12.05M | 13.9M |
| Non-Interest Income % | 16.09% | 328.14% | 0.31% | 15.07% | 14.39% | 12.92% | 13.78% | 13.82% | 12.83% | 11.03% | 11.08% | 9.84% | 9.87% | 10.24% | 10.93% | 31.18% | 9.71% | 11.68% | 11.08% | 12.8% |
| Total Revenue | 122.46M | 140.45M | 109.28M | 128.59M | 119.46M | 121.12M | 125.35M | 124.18M | 116.95M | 122.21M | 120.93M | 117M | 111.7M | 118.39M | 115.89M | 154.47M | 114.56M | 122.04M | 108.79M | 108.58M |
| Revenue Growth % | 2.51% | 15.96% | -12.82% | 3.55% | 2.15% | -0.89% | 3.66% | 6.14% | 4.7% | 3.23% | 4.35% | -24.26% | -2.5% | -2.99% | 6.53% | 42.26% | 11.61% | 8.65% | 17.16% | 28.25% |
| Non-Interest Expense | 96.22M | 98.13M | 103.71M | 100.84M | 100.17M | 93.28M | 95.65M | 97.34M | 90.37M | 87.3M | 86.26M | 90.4M | 89.28M | 86.77M | 86.69M | 88.61M | 78.56M | 83M | 72.81M | 70.8M |
| Efficiency Ratio | 78.57% | 69.87% | 94.91% | 78.42% | 83.85% | 77.01% | 76.3% | 78.39% | 77.28% | 71.43% | 71.33% | 77.26% | 79.93% | 73.29% | 74.8% | 57.36% | 68.58% | 68.01% | 66.93% | 65.2% |
| Operating Income | 10.19M | 23.71M | 1.28M | 7.92M | 70K | 5.83M | 6.29M | 3.58M | 4.77M | 12.72M | 17.67M | 9.92M | 12.51M | 25.19M | 21.6M | 58.08M | 32.13M | 33.3M | 32.2M | 35.19M |
| Operating Margin % | 8.32% | 16.88% | 1.17% | 6.16% | 0.06% | 4.81% | 5.02% | 2.89% | 4.08% | 10.4% | 14.61% | 8.48% | 11.2% | 21.27% | 18.64% | 37.6% | 28.05% | 27.29% | 29.6% | 32.4% |
| Operating Income Growth % | 14451.43% | 306.76% | -79.59% | 121.09% | -98.53% | -54.15% | -64.41% | -63.88% | -61.89% | -49.51% | -18.22% | -82.91% | -61.07% | -24.38% | -32.91% | 65.07% | -27.4% | -20.72% | 7.93% | 96.08% |
| Pretax Income | 8.15M | 23.71M | 1.28M | 7.92M | 70K | 5.83M | 6.29M | 3.58M | 4.77M | 12.72M | 17.67M | 9.92M | 12.51M | 25.19M | 21.6M | 58.08M | 32.13M | 33.3M | 32.2M | 35.19M |
| Pretax Margin % | 6.65% | 16.88% | 1.17% | 6.16% | 0.06% | 4.81% | 5.02% | 2.89% | 4.08% | 10.4% | 14.61% | 8.48% | 11.2% | 21.27% | 18.64% | 37.6% | 28.05% | 27.29% | 29.6% | 32.4% |
| Income Tax | 1.79M | 4.5M | -425K | 3.5M | 53K | 1.99M | 940K | 837K | 609K | 3.09M | 4.87M | 2.27M | 1.5M | 7.63M | 5.37M | 13.89M | 7.81M | 6.66M | 7.77M | 7.2M |
| Effective Tax Rate % | 22% | 18.98% | -33.13% | 44.22% | 75.71% | 34.17% | 14.95% | 23.35% | 12.78% | 24.29% | 27.58% | 22.91% | 11.99% | 30.27% | 24.88% | 23.91% | 24.29% | 20.01% | 24.13% | 20.47% |
| Net Income | 6.36M | 19.21M | 1.71M | 4.42M | 17K | 3.84M | 5.35M | 2.75M | 4.16M | 9.63M | 12.79M | 7.65M | 11.01M | 17.56M | 16.23M | 44.19M | 24.33M | 26.64M | 24.43M | 27.98M |
| Net Margin % | 5.19% | 13.68% | 1.56% | 3.44% | 0.01% | 3.17% | 4.27% | 2.21% | 3.56% | 7.88% | 10.58% | 6.54% | 9.86% | 14.83% | 14% | 28.61% | 21.24% | 21.83% | 22.46% | 25.77% |
| Net Income Growth % | 37282.35% | 400.63% | -68.06% | 60.9% | -99.59% | -60.13% | -58.21% | -64.09% | -62.23% | -45.18% | -21.17% | -82.69% | -54.75% | -34.08% | -33.57% | 57.93% | -28.28% | -17.09% | 6.66% | 108.2% |
| Net Income (Continuing) | 6.36M | 19.21M | 1.71M | 4.42M | 17K | 3.84M | 5.35M | 2.75M | 4.16M | 9.63M | 12.79M | 7.65M | 11.01M | 17.56M | 16.23M | 44.19M | 24.33M | 26.64M | 24.43M | 27.98M |
| EPS (Diluted) | 0.23 | 0.77 | 0.04 | 0.15 | -0.03 | 0.13 | 0.19 | 0.08 | 0.14 | 0.37 | 0.51 | 0.29 | 0.43 | 0.67 | 0.62 | 1.74 | 0.93 | 1.02 | 0.94 | 1.08 |
| EPS Growth % | 866.67% | 492.31% | -80.53% | 87.5% | -121.43% | -64.86% | -62.75% | -72.41% | -67.44% | -44.78% | -17.74% | -83.33% | -53.76% | -34.31% | -34.04% | 61.11% | -29.55% | -18.4% | 5.62% | 92.86% |
| EPS (Basic) | 0.23 | 0.77 | 0.04 | 0.15 | -0.03 | 0.13 | 0.19 | 0.08 | 0.14 | 0.38 | 0.52 | 0.30 | 0.44 | 0.69 | 0.64 | 1.78 | 0.95 | 1.04 | 0.95 | 1.10 |
| Diluted Shares Outstanding | 24.04M | 23.96M | 23.92M | 23.77M | 23.36M | 23.78M | 23.73M | 23.67M | 23.65M | 23.17M | 23.46M | 23.46M | 23.82M | 24.88M | 24.98M | 24.43M | 25.37M | 25.39M | 25.23M | 25.21M |