Triumph Financial TFIN Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total by Business | ||||||
| Banking | $3.47B-1.6% | $3.53B-0.9% | $3.56B+0.2% | $3.55B+7.1% | $3.32B-15.9% | |
| Factoring | $1.41B+15.1% | $1.22B+2.2% | $1.2B+1.7% | $1.18B+2.6% | $1.15B+10.9% | |
| Intelligence | $0— | $0— | $0— | $0— | $0— | |
| Payments | $312.85M+29.2% | $242.12M+4.9% | $230.78M+1.9% | $226.55M+10.9% | $204.23M+19.0% | |
| Net income before income tax expense by Business | ||||||
| Banking | $24.58M— | —— | $27.08M+2.7% | $26.37M-4.4% | $27.58M— | |
| Factoring | $14.51M— | —— | $8.21M-58.4% | $19.75M+186% | $6.92M— | |
| Intelligence | -$3M— | —— | -$3.6M+39.9% | -$5.99M-129% | -$2.61M— | |
| Payments | $1.88M— | —— | $450K+169% | -$654K+78.1% | -$2.99M— | |
| Banking revenue received from Payments and Factoring by Business | ||||||
| Banking | $125K-9.4% | $138K-12.7% | $158K+1.9% | $155K+13.1% | $137K-0.7% | |
| Factoring | -$109K+8.4% | -$119K0.0% | -$119K-2.6% | -$116K-11.5% | -$104K+2.8% | |
| Payments | -$16K+15.8% | -$19K+51.3% | -$39K0.0% | -$39K-18.2% | -$33K-6.5% | |
| Noninterest Income (Expense), Intersegment by Business | ||||||
| Banking | $125K— | —— | $158K+1.9% | $155K+13.1% | $137K— | |
| Factoring | $515K— | —— | $463K+12.1% | $413K-5.1% | $435K— | |
| Intelligence | $0— | —— | $0— | $0— | $0— | |
| Payments | -$640K— | —— | -$621K-9.3% | -$568K+0.7% | -$572K— | |
| Noninterest income by Business | ||||||
| Banking | $6.16M+110% | $2.93M-65.0% | $8.36M+4.7% | $7.99M+14.1% | $7M+6.9% | |
| Factoring | $1.92M+13.7% | $1.69M+6.4% | $1.59M-12.5% | $1.81M+5.4% | $1.72M+7.8% | |
| Intelligence | $2.4M+2.1% | $2.35M+0.4% | $2.34M+35.6% | $1.72M+336% | $395K+115% | |
| Payments | $9.16M+6.3% | $8.62M+1.9% | $8.46M+9.6% | $7.72M+18.3% | $6.53M+2.9% | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest by Business | ||||||
| Banking | $24.58M-3.9% | $25.57M-5.6% | $27.08M+2.7% | $26.37M-4.4% | $27.58M+2.1% | |
| Factoring | $14.51M+6.1% | $13.68M+66.5% | $8.21M-58.4% | $19.75M+186% | $6.92M-23.5% | |
| Intelligence | -$3M-29.2% | -$2.33M+35.4% | -$3.6M+39.9% | -$5.99M-129% | -$2.61M-54.1% | |
| Payments | $1.88M— | —— | $450K+169% | -$654K+78.1% | -$2.99M-77.4% | |
| Total noninterest expense by Business | ||||||
| Banking | $31.34M— | —— | $31.67M-0.9% | $31.96M+2.9% | $31.07M— | |
| Factoring | $17.59M— | —— | $19.09M+35.0% | $14.14M-30.5% | $20.35M— | |
| Intelligence | $5.4M— | —— | $5.94M-23.0% | $7.71M+156% | $3.01M— | |
| Payments | $16.1M— | —— | $17.09M+1.5% | $16.84M-1.6% | $17.11M— | |
| Other by Business | ||||||
| Banking | $3.44M-22.6% | $4.45M+1.3% | $4.39M+36.9% | $3.21M+6.1% | $3.03M+9.8% | |
| Factoring | $670K-12.4% | $765K+9.0% | $702K-74.7% | $2.77M+274% | $741K-8.7% | |
| Intelligence | $71K-66.2% | $210K+200% | $70K-16.7% | $84K+27.3% | $66K+843% | |
| Payments | $816K-53.6% | $1.76M+52.2% | $1.16M+5.3% | $1.1M+19.0% | $922K-6.1% | |
| Total Assets by Business | ||||||
| Banking | $4.72B+5.4% | $4.48B-8.3% | $4.88B-3.8% | $5.08B+0.9% | $5.03B-7.6% | |
| Factoring | $1.48B+11.2% | $1.34B+4.2% | $1.28B+3.2% | $1.24B+0.9% | $1.23B+3.6% | |
| Intelligence | $120.91M+0.4% | $120.41M+1.0% | $119.17M+0.7% | $118.29M+1,031% | $10.46M+3.5% | |
| Payments | $794.09M+2.5% | $774.98M+11.1% | $697.82M+6.1% | $657.65M+11.4% | $590.36M+0.1% | |
| Interest Income (Expense), Operating by Business | ||||||
| Banking | $47.3M— | —— | $52.2M-0.4% | $52.41M+0.8% | $52.02M— | |
| Factoring | $30.72M+0.2% | $30.65M+11.2% | $27.55M-4.2% | $28.76M+12.0% | $25.68M-5.8% | |
| Intelligence | $0— | $0— | $0— | $0— | $0— | |
| Payments | $9.65M-0.6% | $9.72M0.0% | $9.71M+6.4% | $9.13M+10.2% | $8.28M-0.6% | |
| Factoring revenue received from Payments by Business | ||||||
| Banking | $0— | $0— | $0— | $0— | $0— | |
| Factoring | $911K0.0% | $911K0.0% | $911K+0.1% | $910K-0.1% | $911K+5.4% | |
| Payments | -$911K0.0% | -$911K0.0% | -$911K-0.1% | -$910K+0.1% | -$911K-5.4% | |
| Payments revenue received from Factoring by Business | ||||||
| Banking | $0— | $0— | $0— | $0— | $0— | |
| Factoring | -$287K+1.0% | -$290K+11.9% | -$329K+13.6% | -$381K-2.4% | -$372K-4.5% | |
| Payments | $287K-1.0% | $290K-11.9% | $329K-13.6% | $381K+2.4% | $372K+4.5% | |
| Interest and Dividend Income, Operating by Business | ||||||
| Banking | $56.61M— | —— | $64.93M+0.1% | $64.85M+2.1% | $63.49M— | |
| Factoring | $38.94M— | —— | $37.16M-2.3% | $38.04M+14.1% | $33.33M— | |
| Intelligence | $0— | —— | $0— | $0— | $0— | |
| Payments | $7.17M— | —— | $6.77M+8.7% | $6.23M+16.2% | $5.36M— | |
| Interest Income by Business | ||||||
| Banking | $56.61M-11.1% | $63.7M-1.9% | $64.93M+0.1% | $64.85M+2.1% | $63.49M-0.9% | |
| Factoring | $38.94M-1.0% | $39.34M+5.9% | $37.16M-2.3% | $38.04M+14.1% | $33.33M-6.8% | |
| Intelligence | $0— | $0— | $0— | $0— | $0— | |
| Payments | $7.17M+3.3% | $6.94M+2.5% | $6.77M+8.7% | $6.23M+16.2% | $5.36M-4.2% | |
| Total interest expense by Business | ||||||
| Banking | $15.04M-19.5% | $18.69M-3.6% | $19.39M+3.0% | $18.83M+16.1% | $16.21M+4.5% | |
| Factoring | $6K-14.3% | $7K+16.7% | $6K+200% | $2K— | $0— | |
| Intelligence | $0— | $0— | $0— | $0— | $0— | |
| Payments | $0— | $0— | $0— | $0— | $0— | |
| Acquired intangibles by Business | ||||||
| Intelligence | $20.86M0.0% | $20.86M— | —— | $21.52M— | —— | |
| Payments | $14.62M0.0% | $14.62M— | —— | $14.86M— | —— | |
| Interest Income (Expense), after Provision for Loan Loss by Business | ||||||
| Banking | $49.64M-8.6% | $54.34M+8.2% | $50.22M+0.1% | $50.19M-2.6% | $51.51M+1.3% | |
| Factoring | $29.66M+1.4% | $29.25M+15.8% | $25.25M-20.3% | $31.67M+26.1% | $25.12M-4.6% | |
| Intelligence | $0— | $0— | $0— | $0— | $0— | |
| Payments | $9.46M-2.4% | $9.69M-0.2% | $9.7M+7.4% | $9.03M+10.7% | $8.16M-1.9% | |
| Travel and entertainment by Business | ||||||
| Banking | $229K+72.2% | $133K-29.3% | $188K-38.6% | $306K+28.6% | $238K+46.0% | |
| Factoring | $230K+93.3% | $119K+10.2% | $108K-55.9% | $245K+33.9% | $183K+37.6% | |
| Intelligence | $146K-27.7% | $202K+59.1% | $127K-2.3% | $130K+10.2% | $118K+228% | |
| Payments | $293K+29.1% | $227K+26.8% | $179K-60.7% | $456K+21.0% | $377K+7.4% | |
| Intersegment interest allocations by Business | ||||||
| Banking | $5.73M-2.9% | $5.9M-11.3% | $6.66M+4.2% | $6.39M+34.9% | $4.74M-18.0% | |
| Factoring | -$8.22M+5.3% | -$8.68M+9.6% | -$9.6M-3.4% | -$9.28M-21.3% | -$7.65M+10.0% | |
| Intelligence | $0— | $0— | $0— | $0— | $0— | |
| Payments | $2.49M-10.5% | $2.78M-5.6% | $2.94M+1.6% | $2.9M-0.8% | $2.92M+6.9% | |
| Advertising and promotion by Business | ||||||
| Banking | $354K-13.2% | $408K-1.9% | $416K-25.3% | $557K+9.0% | $511K+43.9% | |
| Factoring | $261K+34.5% | $194K+4.3% | $186K-16.6% | $223K-12.2% | $254K+41.9% | |
| Intelligence | $94K+248% | $27K-51.8% | $56K+155% | $22K-26.7% | $30K+1,400% | |
| Payments | $196K-76.0% | $818K-33.0% | $1.22M+82.5% | $669K+75.6% | $381K+24.5% | |
| Salaries and employee benefits by Business | ||||||
| Banking | $14.97M+4.3% | $14.36M-6.5% | $15.35M-4.1% | $16M-1.9% | $16.32M+2.6% | |
| Factoring | $11.84M-3.2% | $12.23M-10.5% | $13.67M+1.7% | $13.44M+1.7% | $13.22M+8.6% | |
| Intelligence | $3.22M+25.1% | $2.57M-31.7% | $3.77M+16.5% | $3.23M+118% | $1.48M+1.9% | |
| Payments | $8.77M+2.7% | $8.54M-2.6% | $8.77M+0.7% | $8.71M-9.4% | $9.61M+14.1% | |
| Intangible Amortization by Business | ||||||
| Banking | $269K-30.1% | $385K0.0% | $385K0.0% | $385K0.0% | $385K-30.9% | |
| Factoring | $137K-29.0% | $193K0.0% | $193K0.0% | $193K0.0% | $193K-46.7% | |
| Intelligence | $1.28M-0.6% | $1.29M-5.1% | $1.36M+43.8% | $946K+716% | $116K— | |
| Payments | $817K-6.9% | $878K-2.9% | $904K-36.2% | $1.42M-8.6% | $1.55M-8.1% | |
| Acquired intangible assets by Business | ||||||
| Intelligence | $20.86M— | —— | —— | $21.52M— | —— | |
| Payments | $14.62M— | —— | —— | $14.86M— | —— | |
| Goodwill by Business | ||||||
| Factoring | $16.29M0.0% | $16.29M— | —— | $16.1M— | —— | |
| Intelligence | $81.45M0.0% | $81.45M— | —— | $80.43M— | —— | |
| Payments | $15.6M0.0% | $15.6M— | —— | $15.43M— | —— | |
| Other occupancy, furniture and equipment by Business | ||||||
| Banking | $2.02M+1.0% | $2M-6.4% | $2.13M+12.6% | $1.9M-9.8% | $2.1M+1.6% | |
| Factoring | $496K+6.0% | $468K-10.9% | $525K+3.3% | $508K-5.4% | $537K+3.3% | |
| Intelligence | $27K+68.8% | $16K-5.9% | $17K+21.4% | $14K+100% | $7K+133% | |
| Payments | $141K0.0% | $141K-7.2% | $152K-6.7% | $163K-3.0% | $168K+1.8% | |
| Depreciation by Business | ||||||
| Banking | $1.58M-0.4% | $1.58M-1.2% | $1.6M-3.2% | $1.66M+1.6% | $1.63M-1.0% | |
| Factoring | $288K-17.2% | $348K-22.5% | $449K-4.1% | $468K-7.0% | $503K-4.6% | |
| Intelligence | $16K+14.3% | $14K-6.7% | $15K+114% | $7K0.0% | $7K+75.0% | |
| Payments | $176K-3.3% | $182K-10.3% | $203K-8.6% | $222K-3.5% | $230K-5.3% | |
| Software amortization by Business | ||||||
| Banking | $0— | $0— | $0— | $0-100% | $56K-3.4% | |
| Factoring | $1.07M+5.5% | $1.01M+6.5% | $952K-15.4% | $1.13M+89.4% | $594K+1.7% | |
| Intelligence | $58K+93.3% | $30K+150% | $12K— | $0-100% | $2K+100% | |
| Payments | $1.82M+8.1% | $1.68M+8.6% | $1.55M+9.7% | $1.41M+18.1% | $1.2M+14.0% | |
| Credit loss expense (benefit) by Business | ||||||
| Banking | -$2.34M— | —— | $1.97M-11.1% | $2.22M+338% | $507K-85.2% | |
| Factoring | $1.06M-24.5% | $1.4M-39.2% | $2.3M+179% | -$2.92M-621% | $560K-38.7% | |
| Intelligence | $0— | $0— | $0— | $0— | $0— | |
| Payments | $197K+604% | $28K+211% | $9K-90.2% | $92K-22.0% | $118K+5,800% | |
| Professional fees by Business | ||||||
| Banking | $2.32M+15.9% | $2.01M+67.9% | $1.19M-33.7% | $1.8M+69.1% | $1.07M-2.2% | |
| Factoring | $277K— | $0-100% | $45K+101% | -$7.27M-493% | $1.85M+22.0% | |
| Intelligence | $129K— | $0-100% | $131K-95.6% | $3M+215% | $951K+190% | |
| Payments | $234K-13.7% | $271K+9.3% | $248K+3.3% | $240K+16.5% | $206K-44.3% | |
| Communications and technology by Business | ||||||
| Banking | $5.1M-1.7% | $5.19M+14.2% | $4.54M-13.6% | $5.26M+4.8% | $5.02M-3.9% | |
| Factoring | $2.32M+1.3% | $2.29M+1.7% | $2.25M-7.7% | $2.44M+7.2% | $2.27M-8.1% | |
| Intelligence | $359K+10.1% | $326K-14.4% | $381K+37.1% | $278K+22.5% | $227K+440% | |
| Payments | $2.84M+2.9% | $2.76M+1.5% | $2.71M+10.5% | $2.46M-0.6% | $2.47M+10.1% | |
| FDIC insurance and other regulatory assessments by Business | ||||||
| Banking | $1.06M-20.9% | $1.34M-8.9% | $1.47M+64.2% | $894K+23.0% | $727K-2.3% | |
| Factoring | $0— | $0— | $0— | $0— | $0— | |
| Intelligence | $0— | $0— | $0— | $0— | $0— | |
| Payments | $0— | $0— | $0— | $0— | $0— | |
| Revenue by Product | ||||||
| Card income | $1.96M+1.3% | $1.94M-1.7% | $1.97M+2.4% | $1.92M+7.0% | $1.8M-7.8% | |
| Fee income | $13.74M+1.9% | $13.48M-5.8% | $14.31M+12.2% | $12.76M+39.9% | $9.11M+0.7% | |
| Service charges on deposits | $1.21M-18.3% | $1.48M-19.7% | $1.85M+6.0% | $1.74M+9.1% | $1.6M-5.1% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Triumph Financial break its business down?
- Triumph Financial (TFIN) reports total by business across 4 parts — Banking, Factoring, Intelligence and Payments. Each is extracted from the segment footnotes and tracked over time.
- Where does Triumph Financial's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Triumph Financial's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.