Trustmark Corporation (TRMK) 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 | 163.53M | 165.83M | 326.45M | 158.76M | 152.06M | 155.85M | 154.71M | 141.03M | 132.83M | 136.74M | 138.64M | 139.9M | 137.59M | 146.58M | 136.1M | 112.68M | 99.34M | 98.33M | 98.27M | 119.42M |
| NII Growth % | 7.55% | 6.4% | 111% | 12.57% | 14.47% | 13.97% | 11.6% | 0.8% | -3.46% | -6.71% | 1.86% | 24.16% | 38.5% | 49.08% | 38.51% | -5.65% | -2.92% | -11.72% | -7.48% | 13.74% |
| Net Interest Margin % | 0.86% | 0.88% | 1.74% | 0.85% | 0.83% | 0.86% | 0.84% | 0.76% | 0.72% | 0.73% | 0.75% | 0.76% | 0.73% | 0.81% | 0.79% | 0.66% | 0.57% | 0.56% | 0.57% | 0.7% |
| Interest Income | 235.04M | 242.27M | 466.57M | 237.43M | 229.15M | 239.75M | 251.59M | 239.15M | 229.84M | 232.88M | 228.52M | 218.53M | 198.9M | 176.51M | 144.42M | 117.18M | 103.71M | 103.37M | 103.74M | 125.92M |
| Interest Expense | 71.51M | 76.44M | 140.12M | 78.67M | 77.09M | 83.9M | 96.88M | 98.12M | 97.01M | 96.14M | 89.89M | 78.62M | 61.3M | 29.93M | 8.32M | 4.51M | 4.37M | 5.05M | 5.47M | 6.5M |
| Loan Loss Provision | 2.74M | 1.22M | 25.61M | 4.68M | 5.29M | 7.46M | 6.55M | 19.73M | 7.52M | 6.7M | 8.43M | 8.46M | 1M | 12.12M | 11.59M | 1.15M | -1.97M | -1.58M | -3.54M | 537K |
| Non-Interest Income | 42.16M | 40.73M | -83.3M | 11.65M | 15.67M | 13.33M | 10.99M | -167.09M | 13.8M | 21.53M | 8.31M | 8.96M | 25.37M | 16.42M | 24.48M | 26.12M | 26.61M | 27.1M | 29.87M | 32.89M |
| Non-Interest Income % | 15.21% | 14.39% | -21.73% | 4.68% | 6.4% | 5.27% | 4.19% | -231.85% | 5.67% | 8.46% | 3.51% | 3.94% | 11.31% | 8.51% | 14.5% | 18.23% | 20.42% | 20.77% | 22.35% | 20.71% |
| Total Revenue | 277.21M | 283M | 383.28M | 249.08M | 244.82M | 253.08M | 262.58M | 72.07M | 243.64M | 254.41M | 236.84M | 227.49M | 224.27M | 192.94M | 168.91M | 143.31M | 130.32M | 130.47M | 133.61M | 158.82M |
| Revenue Growth % | 13.23% | 11.83% | 45.96% | 245.63% | 0.48% | -0.53% | 10.87% | -68.32% | 8.64% | 31.86% | 40.22% | 58.74% | 72.09% | 47.88% | 26.42% | -9.77% | -10.08% | -18.91% | -18.7% | -1.47% |
| Non-Interest Expense | 131.98M | 131.67M | 145.01M | 96.88M | 97.1M | 96.81M | 96.7M | 92.53M | 94.11M | 108.16M | 101.68M | 92.75M | 102.32M | 202.48M | 98.58M | 96.64M | 94.01M | 95.8M | 105.32M | 95.16M |
| Efficiency Ratio | 47.61% | 46.53% | 37.84% | 38.89% | 39.66% | 38.25% | 36.83% | 128.39% | 38.63% | 42.51% | 42.93% | 40.77% | 45.62% | 104.95% | 58.36% | 67.43% | 72.14% | 73.43% | 78.83% | 59.92% |
| Operating Income | 70.98M | 73.67M | 72.53M | 68.86M | 65.33M | 64.91M | 62.46M | -138.31M | 45.01M | 43.42M | 36.84M | 47.66M | 59.64M | -51.59M | 50.42M | 41.01M | 33.91M | 31.2M | 26.36M | 56.62M |
| Operating Margin % | 25.61% | 26.03% | 18.92% | 27.64% | 26.69% | 25.65% | 23.79% | -191.92% | 18.47% | 17.07% | 15.56% | 20.95% | 26.59% | -26.74% | 29.85% | 28.62% | 26.02% | 23.91% | 19.73% | 35.65% |
| Operating Income Growth % | 8.64% | 13.51% | 16.13% | 149.78% | 45.17% | 49.48% | 69.53% | -390.23% | -24.54% | 184.16% | -26.93% | 16.19% | 75.91% | -265.36% | 91.3% | -27.56% | -44.63% | -50.56% | -58.94% | 50.31% |
| Pretax Income | 70.98M | 73.67M | 72.53M | 68.86M | 65.33M | 64.91M | 62.46M | -138.31M | 45.01M | 43.42M | 36.84M | 47.66M | 59.64M | -51.59M | 50.42M | 41.01M | 33.91M | 31.2M | 26.36M | 56.62M |
| Pretax Margin % | 25.61% | 26.03% | 18.92% | 27.64% | 26.69% | 25.65% | 23.79% | -191.92% | 18.47% | 17.07% | 15.56% | 20.95% | 26.59% | -26.74% | 29.85% | 28.62% | 26.02% | 23.91% | 19.73% | 35.65% |
| Income Tax | 14.87M | 15.8M | 15.74M | 13.02M | 11.7M | 8.59M | 11.13M | -37.71M | 6.83M | 7.3M | 6.29M | 6.45M | 9.34M | -17.53M | 7.96M | 6.73M | 4.7M | 4.98M | 5.16M | 8.64M |
| Effective Tax Rate % | 20.94% | 21.45% | 21.71% | 18.9% | 17.91% | 13.24% | 17.82% | 27.26% | 15.18% | 16.81% | 17.07% | 13.54% | 15.66% | 33.98% | 15.8% | 16.41% | 13.85% | 15.96% | 19.56% | 15.25% |
| Net Income | 56.12M | 57.87M | 56.79M | 55.84M | 53.63M | 56.31M | 51.33M | 73.83M | 41.53M | 36.12M | 34.03M | 45.04M | 50.3M | -34.06M | 42.45M | 34.28M | 29.21M | 26.22M | 21.2M | 47.98M |
| Net Margin % | 20.24% | 20.45% | 14.82% | 22.42% | 21.91% | 22.25% | 19.55% | 102.45% | 17.05% | 14.2% | 14.37% | 19.8% | 22.43% | -17.66% | 25.14% | 23.92% | 22.41% | 20.1% | 15.87% | 30.21% |
| Net Income Growth % | 4.63% | 2.77% | 10.63% | -24.37% | 29.13% | 55.89% | 50.84% | 63.94% | -17.43% | 206.05% | -19.85% | 31.36% | 72.2% | -229.9% | 100.26% | -28.55% | -43.78% | -48.8% | -61.06% | 49.24% |
| Net Income (Continuing) | 56.12M | 57.87M | 56.79M | 55.84M | 53.63M | 56.31M | 51.33M | -100.61M | 38.17M | 36.12M | 30.55M | 41.2M | 50.3M | -34.06M | 42.45M | 34.28M | 29.21M | 26.22M | 21.2M | 47.98M |
| EPS (Diluted) | 0.95 | 0.97 | 0.94 | 0.92 | 0.88 | 0.92 | 0.84 | 1.20 | 0.68 | 0.59 | 0.56 | 0.74 | 0.82 | -0.56 | 0.69 | 0.56 | 0.47 | 0.42 | 0.34 | 0.76 |
| EPS Growth % | 7.95% | 5.43% | 11.9% | -23.33% | 29.41% | 55.93% | 50% | 62.16% | -17.07% | 205.36% | -18.84% | 32.14% | 74.47% | -233.33% | 102.94% | -26.32% | -42.68% | -48.15% | -60.47% | 49.02% |
| EPS (Basic) | 0.95 | 0.97 | 0.94 | 0.92 | 0.88 | 0.92 | 0.84 | 1.21 | 0.68 | 0.59 | 0.56 | 0.74 | 0.82 | -0.56 | 0.69 | 0.56 | 0.47 | 0.42 | 0.34 | 0.76 |
| Diluted Shares Outstanding | 59.07M | 59.95M | 60.75M | 60.69M | 61.05M | 61.37M | 61.45M | 61.2M | 61.33M | 61.3M | 61.26M | 61.23M | 61.18M | 61.17M | 61.32M | 61.55M | 61.71M | 62.27M | 62.73M | 63.41M |