Trustmark Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Investment Income	636.14	584.42	552.88	494.71	418.35
Net Gains on Investments	-	-182.79	0.04	-	-
Total Other Revenues	163.64	342.17	148.36	151.42	221.91
Revenue	799.78	743.79	701.27	646.13	640.26
Revenue Growth (YoY)	7.53%	6.06%	8.53%	0.92%	-8.68%
Insurance Benefits & Claims	12.87	41.26	24.58	22.89	-24.45
Other Operating Expenses	512.23	485.69	495.7	564.13	489.3
Operating Income	274.68	216.85	181	59.11	175.41
Pretax Income	274.68	216.85	181	59.11	175.41
Provision for Income Taxes	50.54	-11.15	27.74	-1.81	28.05
Net Income	224.14	400.81	177.69	82.86	147.37
Earnings From Discontinued Operations	-	177.8	12.2	10.97	-
Net Income to Common	224.14	400.81	177.69	82.86	147.37
Net Income Growth	-44.08%	125.57%	114.45%	-43.77%	-7.91%
Shares Outstanding (Basic)	60	61	61	61	63
Shares Outstanding (Diluted)	61	61	61	61	63
Shares Change (YoY)	-1.37%	0.25%	-0.33%	-2.45%	-1.06%
EPS (Basic)	3.72	3.65	2.71	1.17	2.35
EPS (Diluted)	3.70	3.63	2.70	1.17	2.34
EPS Growth	1.93%	34.44%	130.77%	-50.00%	-6.77%
Free Cash Flow	231.95	93.44	156.81	269.89	321.41
Free Cash Flow Growth	148.25%	-40.41%	-41.90%	-16.03%	288.70%
Free Cash Flow Per Share	3.83	1.52	2.56	4.39	5.10
Dividends Per Share	0.960	0.920	0.920	0.920	0.920
Dividend Growth	4.35%	-	-	-	-
Operating Margin	34.34%	29.15%	25.81%	9.15%	27.40%
Profit Margin	28.02%	29.98%	23.60%	11.13%	23.02%
FCF Margin	29.00%	12.56%	22.36%	41.77%	50.20%
EBITDA	314.68	254.92	216.75	98.99	221.23
EBITDA Margin	39.35%	34.27%	30.91%	15.32%	34.55%
EBIT	274.68	216.85	181	59.11	175.41
EBIT Margin	34.34%	29.15%	25.81%	9.15%	27.40%
Effective Tax Rate	18.40%	-5.14%	15.33%	-3.07%	15.99%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Insurance template. Financial Sources.

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