Trustmark Corporation (TRMK)

Trustmark Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest Income on Loans	824.09	844.74	775.31	473.63	400.5	417.45
Interest Income on Investments	123.09	115.59	103.52	68.2	42.01	50.89
Total Interest Income	947.18	960.33	878.83	541.83	442.51	468.34
Interest Paid on Deposits	282.9	329.38	245.95	29.07	16.95	37.49
Interest Paid on Borrowings	37.04	46.53	80	18.06	7.22	4.31
Total Interest Expense	319.94	375.91	325.95	47.13	24.16	41.8
Net Interest Income	627.24	584.42	552.88	494.71	418.35	426.54
Net Interest Income Growth (YoY)	10.95%	5.71%	11.76%	18.25%	-1.92%	-0.01%
Trust Income	38.3	37.25	35.09	35.01	35.19	31.63
Mortgage Banking Activities	32.94	26.63	26.22	28.31	63.75	125.82
Gain (Loss) on Sale of Investments	-16.69	-190.42	-7.95	-6.21	-8.01	-5.7
Other Non-Interest Income	60.31	58.74	51.66	52.16	97.74	90.56
Total Non-Interest Income	158.56	-23.42	148.43	151.42	221.91	274.59
Non-Interest Income Growth (YoY)	415.45%	-	-1.97%	-31.76%	-19.19%	46.81%
Revenues Before Loan Losses	785.8	561	701.31	646.13	640.26	701.13
Provision for Loan Losses	19.12	41.26	24.58	22.89	-24.45	45.05
Revenue	766.68	519.75	676.73	623.24	664.71	656.08
Revenue Growth (YoY)	38.00%	-23.20%	8.58%	-6.24%	1.31%	8.84%
Salaries and Employee Benefits	270.31	259.02	262.12	249.36	272.95	262.76
Occupancy Expenses	29.86	29.13	28.51	27.99	27.04	26.49
Selling, General & Administrative	32.35	32.13	32	29.03	29.94	28.47
Other Non-Interest Expense	171.97	165.41	166.11	156.61	148.53	142.48
Total Non-Interest Expense	504.49	485.69	488.73	462.98	478.46	460.2
EBT Excluding Unusual Items	262.19	34.06	188	160.26	186.25	195.88
Asset Writedown	-	-	-0.47	-0.4	-0.14	-1.7
Legal Settlements	-	-	-6.5	-100.75	-	-
Other Unusual Items	4.8	-	-	-	-5	-
Pretax Income	266.99	34.06	181.03	59.11	175.41	189.78
Income Tax Expense	44.42	-11.15	27.74	-1.81	28.05	29.76
Earnings From Continuing Operations	222.57	45.21	153.29	60.92	147.37	160.03
Earnings From Discontinued Operations	-	177.8	12.2	10.97	-	-
Net Income	222.57	223.01	165.49	71.89	147.37	160.03
Net Income to Common	222.57	223.01	165.49	71.89	147.37	160.03
Net Income Growth	9.74%	34.76%	130.21%	-51.22%	-7.91%	6.36%
Basic Shares Outstanding	61	61	61	61	63	64
Diluted Shares Outstanding	61	61	61	61	63	64
Shares Change (YoY)	-0.75%	0.25%	-0.33%	-2.45%	-1.06%	-1.74%
EPS (Basic)	3.67	3.65	2.71	1.17	2.35	2.52
EPS (Diluted)	3.66	3.65	2.70	1.17	2.34	2.51
EPS Growth	10.79%	35.09%	130.99%	-50.06%	-6.77%	8.19%
Dividend Per Share	0.950	0.920	0.920	0.920	0.920	0.920
Effective Tax Rate	16.64%	-	15.32%	-	15.99%	15.68%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.

SEC Filings: 10-K · 10-Q