Triumph Financial, Inc. (TFIN)

Triumph Financial Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	406.05	477.64	432.46	306.78	279.53
Revenue Growth (YoY)	-14.99%	10.45%	40.97%	9.75%	19.53%
Gross Profit	406.05	477.64	432.46	306.78	279.53
Selling, General & Admin	291.91	278.1	232.22	176.61	158.16
Other Operating Expenses	61.32	62.53	55.29	45.46	45.92
Operating Expenses	353.23	340.63	287.51	222.07	204.08
Operating Income	52.82	137	144.95	84.71	75.45
Pretax Income	52.82	137	144.95	84.71	75.45
Income Tax	11.73	34.69	31.98	20.69	16.9
Net Income	41.08	102.31	112.97	64.02	58.54
Preferred Dividends	3.21	3.21	3.21	1.7	0
Net Income Common	37.88	99.11	109.77	62.32	58.54
Net Income Growth	-61.78%	-9.71%	76.13%	6.45%	14.50%
Shares Outstanding (Basic)	23	24	25	25	25
Shares Change	-4.85%	-2.57%	1.10%	-2.00%	-3.51%
EPS (Basic)	1.63	4.06	4.44	2.56	2.26
EPS (Diluted)	1.61	3.96	4.35	2.53	2.25
EPS Growth	-59.34%	-8.97%	71.94%	12.44%	10.84%
Free Cash Flow	19.28	63.58	122.6	79.75	51.11
Free Cash Flow Per Share	0.83	2.60	4.88	3.21	2.02
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	13.01%	28.68%	33.52%	27.61%	26.99%
Profit Margin	9.33%	20.75%	25.38%	20.31%	20.94%
Free Cash Flow Margin	4.75%	13.31%	28.35%	26.00%	18.28%
Effective Tax Rate	22.22%	25.32%	22.06%	24.42%	22.40%
EBITDA	78.07	162.23	167.87	103.76	92.71
EBITDA Margin	19.23%	33.96%	38.82%	33.82%	33.17%
Depreciation & Amortization	25.26	25.22	22.91	19.05	17.27
EBIT	52.82	137	144.95	84.71	75.45
EBIT Margin	13.01%	28.68%	33.52%	27.61%	26.99%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).