Financials in USD. Standardized financial statements.
A compact view of how Trinity Bank, N.A. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $30.89M | $29.15M | $24.61M | $17.50M | $15.22M | $12.54M | $12.34M | $11.08M | $9.66M | $8.94M |
| Revenue Growth? | +6.0% | +18.5% | +40.6% | +14.9% | +21.4% | +1.7% | +11.3% | +14.7% | +8.1% | 0.0% |
| Cost of Revenue? | $9.52M | $10.97M | $8.61M | $2.04M | $584,000 | $855,000 | $1.85M | $0 | $0 | $0 |
| Gross Profit? | $21.36M | $18.18M | $15.99M | $15.45M | $14.64M | $11.69M | $10.48M | $11.08M | $9.66M | $8.94M |
| Gross Margin? | +69.2% | +62.4% | +65.0% | +88.3% | +96.2% | +93.2% | +85.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $10.41M | $8.36M | $6.85M | $6.90M | $7.79M | $6.30M | $5.87M | $1.25M | $1.12M | $1.05M |
| Operating Income? | $10.95M | $9.82M | $9.14M | $8.55M | $6.85M | $5.39M | $4.61M | $5.34M | $3.73M | $5.06M |
| EBITDA? | $10.95M | $10.15M | $9.43M | $8.83M | $7.11M | $5.70M | $4.88M | $5.34M | $3.73M | $5.02M |
| Income Before Tax | $10.95M | $9.82M | $9.14M | $8.55M | $6.85M | $5.39M | $4.61M | $5.34M | $3.73M | $5.06M |
| Income Tax Expense | $1.80M | $1.36M | $1.13M | $1.28M | $1.02M | $671,000 | $569,000 | $662,000 | $659,000 | $1.05M |
| Net Income? | $9.15M | $8.46M | $8.02M | $7.27M | $5.82M | $4.72M | $4.04M | $4.68M | $3.07M | $4.01M |
| EPS? | $8.40 | $7.82 | $7.36 | $6.66 | $5.38 | $4.34 | $3.69 | $4.24 | $2.77 | $3.59 |
| Diluted EPS? | $8.03 | $7.48 | $7.04 | $6.37 | $5.15 | $4.17 | $3.63 | $4.19 | $2.74 | $3.56 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality