Trustmark Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	644.64	636.14	584.42	552.88	494.71	418.35
Net Gains on Investments	-	-	-182.79	0.04	-	-
Total Other Revenues	163.4	163.64	342.17	148.36	151.42	221.91
Revenue	808.04	799.78	743.79	701.27	646.13	640.26
Revenue Growth (YoY)	5.46%	7.53%	6.06%	8.53%	0.92%	-8.68%
Insurance Benefits & Claims	10.32	12.87	41.26	24.58	22.89	-24.45
Other Operating Expenses	520.38	512.23	485.69	495.7	564.13	489.3
Operating Income	277.35	274.68	216.85	181	59.11	175.41
Pretax Income	68.01	274.68	216.85	181	59.11	175.41
Provision for Income Taxes	50.73	50.54	-11.15	27.74	-1.81	28.05
Net Income	226.62	224.14	223.01	165.49	71.89	147.37
Earnings From Discontinued Operations	-	-	177.8	12.2	10.97	-
Net Income to Common	226.62	224.14	400.81	177.69	82.86	147.37
Net Income Growth	-44.67%	-44.08%	125.57%	114.45%	-43.77%	-7.91%
Shares Outstanding (Basic)	60	60	61	61	61	63
Shares Outstanding (Diluted)	60	61	61	61	61	63
Shares Change (YoY)	-2.05%	-1.37%	0.25%	-0.33%	-2.45%	-1.06%
EPS (Basic)	3.78	3.72	3.65	2.71	1.17	2.35
EPS (Diluted)	3.78	3.70	3.63	2.70	1.17	2.34
EPS Growth	-1.56%	1.93%	34.44%	130.77%	-50.00%	-6.77%
Free Cash Flow	171.93	231.95	93.44	156.81	269.89	321.41
Free Cash Flow Growth	-25.88%	148.25%	-40.41%	-41.90%	-16.03%	288.70%
Free Cash Flow Per Share	2.86	3.83	1.52	2.56	4.39	5.10
Dividends Per Share	0.970	0.960	0.920	0.920	0.920	0.920
Dividend Growth	1.04%	4.35%	-	-	-	-
Operating Margin	34.32%	34.34%	29.15%	25.81%	9.15%	27.40%
Profit Margin	28.05%	28.02%	29.98%	23.60%	11.13%	23.02%
FCF Margin	21.28%	29.00%	12.56%	22.36%	41.77%	50.20%
EBITDA	318.42	314.68	254.92	216.75	98.99	221.23
EBITDA Margin	39.41%	39.35%	34.27%	30.91%	15.32%	34.55%
EBIT	277.35	274.68	216.85	181	59.11	175.41
EBIT Margin	34.32%	34.34%	29.15%	25.81%	9.15%	27.40%
Effective Tax Rate	74.60%	18.40%	-5.14%	15.33%	-3.07%	15.99%

SEC Filings: 10-K · 10-Q