Triumph Financial TFIN Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total by Business | ||||||
| Banking | $14.1B+1.1% | $13.96B-2.9% | $14.37B-1.1% | $14.53B-0.8% | $14.65B-1.8% | |
| Factoring | $5.01B+5.5% | $4.75B+4.1% | $4.56B— | —— | —— | |
| Intelligence | $0— | $0— | $0— | —— | —— | |
| Payments | $1.01B+12.0% | $903.68M+8.5% | $833.22M+38.3% | $602.44M+60.3% | $375.9M+119% | |
| Banking revenue received from Payments and Factoring by Business | ||||||
| Banking | $576K-2.0% | $588K0.0% | $588K+3.3% | $569K+3.3% | $551K+3.0% | |
| Factoring | -$463K-1.1% | -$458K-2.7% | -$446K-2.1% | -$437K-0.7% | -$434K-1.9% | |
| Payments | -$113K+13.1% | -$130K+8.5% | -$142K-7.6% | -$132K-12.8% | -$117K-7.3% | |
| Noninterest income by Business | ||||||
| Banking | $25.44M-3.2% | $26.29M-12.1% | $29.91M+2.8% | $29.08M+1.4% | $28.69M+1.9% | |
| Factoring | $7M+2.9% | $6.8M+1.4% | $6.71M-8.0% | $7.29M-2.7% | $7.5M-13.6% | |
| Intelligence | $8.81M+29.4% | $6.8M+46.6% | $4.64M+102% | $2.3M+298% | $579K+215% | |
| Payments | $33.97M+8.4% | $31.34M+7.8% | $29.07M+7.9% | $26.93M+7.4% | $25.07M+4.1% | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest by Business | ||||||
| Banking | $103.6M-2.8% | $106.6M-1.3% | $108.04M-1.8% | $110.03M-3.4% | $113.95M-0.5% | |
| Factoring | $56.15M+15.6% | $48.56M+10.5% | $43.93M+0.6% | $43.68M+53.0% | $28.56M-0.6% | |
| Intelligence | -$14.91M-2.7% | -$14.52M-4.5% | -$13.89M-34.9% | -$10.3M-139% | -$4.31M-154% | |
| Other by Business | ||||||
| Banking | $15.5M+2.8% | $15.08M+12.7% | $13.38M+12.2% | $11.92M+4.6% | $11.41M+3.9% | |
| Factoring | $4.91M-1.4% | $4.98M-0.9% | $5.03M-3.5% | $5.21M+57.3% | $3.31M-7.7% | |
| Intelligence | $435K+1.2% | $430K+89.4% | $227K+44.6% | $157K+115% | $73K+943% | |
| Payments | $4.83M-2.1% | $4.93M+18.7% | $4.16M+10.1% | $3.77M+7.2% | $3.52M-1.7% | |
| Total Assets by Business | ||||||
| Banking | $19.16B-1.6% | $19.47B-4.7% | $20.43B-2.3% | $20.9B-0.8% | $21.08B-0.4% | |
| Factoring | $5.34B+5.0% | $5.09B+3.0% | $4.94B— | —— | —— | |
| Intelligence | $478.79M+30.0% | $368.33M+42.8% | $258.02M— | —— | —— | |
| Payments | $2.92B+7.5% | $2.72B+7.3% | $2.54B+7.2% | $2.36B+6.1% | $2.23B+4.7% | |
| Interest Income (Expense), Operating by Business | ||||||
| Factoring | $117.67M+4.5% | $112.63M+3.1% | $109.24M+1.8% | $107.31M+3.5% | $103.66M+1.8% | |
| Intelligence | $0— | $0— | $0— | $0— | $0— | |
| Payments | $38.21M+3.7% | $36.83M+3.9% | $35.45M+4.3% | $34M+4.3% | $32.6M+3.0% | |
| Factoring revenue received from Payments by Business | ||||||
| Banking | $0— | $0— | $0— | $0— | $0— | |
| Factoring | $3.64M0.0% | $3.64M+1.3% | $3.6M+1.3% | $3.55M+4.7% | $3.39M+5.0% | |
| Payments | -$3.64M0.0% | -$3.64M-1.3% | -$3.6M-1.3% | -$3.55M-4.7% | -$3.39M-5.0% | |
| Payments revenue received from Factoring by Business | ||||||
| Banking | $0— | $0— | $0— | $0— | $0— | |
| Factoring | -$1.29M+6.2% | -$1.37M+4.6% | -$1.44M-2.9% | -$1.4M-9.1% | -$1.28M-9.1% | |
| Payments | $1.29M-6.2% | $1.37M-4.6% | $1.44M+2.9% | $1.4M+9.1% | $1.28M+9.1% | |
| Interest Income by Business | ||||||
| Banking | $250.1M-2.7% | $256.98M-0.1% | $257.32M-0.9% | $259.78M-0.8% | $261.83M-0.2% | |
| Factoring | $153.48M+3.8% | $147.86M+2.5% | $144.28M+1.6% | $142.03M+2.7% | $138.3M+0.4% | |
| Intelligence | $0— | $0— | $0— | $0— | $0— | |
| Payments | $27.1M+7.1% | $25.3M+5.6% | $23.96M+4.7% | $22.88M+2.3% | $22.37M+0.9% | |
| Total interest expense by Business | ||||||
| Banking | $71.94M-1.6% | $73.11M+4.5% | $69.95M+3.6% | $67.53M+3.2% | $65.42M+4.3% | |
| Factoring | $21K+40.0% | $15K+87.5% | $8K+300% | $2K— | $0— | |
| Intelligence | $0— | $0— | $0— | $0— | $0— | |
| Payments | $0— | $0— | $0— | $0— | $0— | |
| Interest Income (Expense), after Provision for Loan Loss by Business | ||||||
| Banking | $204.4M-0.9% | $206.27M+1.7% | $202.79M-1.5% | $205.98M-2.5% | $211.2M-0.6% | |
| Factoring | $115.83M+4.1% | $111.29M+2.7% | $108.38M0.0% | $108.42M+8.8% | $99.69M+2.7% | |
| Intelligence | $0— | $0— | $0— | $0— | $0— | |
| Payments | $37.88M+3.5% | $36.59M+3.9% | $35.23M+4.2% | $33.79M+4.0% | $32.5M+2.9% | |
| Travel and entertainment by Business | ||||||
| Banking | $856K-1.0% | $865K-3.4% | $895K-5.7% | $949K+0.1% | $948K-4.7% | |
| Factoring | $702K+7.2% | $655K-2.1% | $669K-11.0% | $752K-1.3% | $762K-8.1% | |
| Intelligence | $605K+4.9% | $577K+40.4% | $411K+44.7% | $284K+84.4% | $154K+328% | |
| Payments | $1.16M-6.8% | $1.24M-9.1% | $1.36M-12.6% | $1.56M+2.6% | $1.52M-8.4% | |
| Intersegment interest allocations by Business | ||||||
| Banking | $24.68M+4.2% | $23.68M+0.6% | $23.55M-0.2% | $23.61M-3.3% | $24.41M-7.6% | |
| Factoring | -$35.78M-1.6% | -$35.22M-0.5% | -$35.04M-0.9% | -$34.72M-0.2% | -$34.63M+3.5% | |
| Intelligence | $0— | $0— | $0— | $0— | $0— | |
| Payments | $11.11M-3.7% | $11.54M+0.4% | $11.49M+3.4% | $11.11M+8.7% | $10.23M+8.0% | |
| Advertising and promotion by Business | ||||||
| Banking | $1.74M-8.3% | $1.89M+2.9% | $1.84M-3.1% | $1.9M-14.0% | $2.21M+8.6% | |
| Factoring | $864K+0.8% | $857K+1.8% | $842K-3.8% | $875K-0.7% | $881K+0.9% | |
| Intelligence | $199K+47.4% | $135K+22.7% | $110K+104% | $54K+68.8% | $32K+1,500% | |
| Payments | $2.9M-6.0% | $3.09M+19.9% | $2.58M+55.2% | $1.66M+10.7% | $1.5M+1.4% | |
| Salaries and employee benefits by Business | ||||||
| Banking | $60.68M-2.2% | $62.02M-2.4% | $63.56M-2.6% | $65.25M-1.1% | $65.98M-0.7% | |
| Factoring | $51.19M-2.6% | $52.57M+0.1% | $52.52M+2.1% | $51.43M+1.1% | $50.85M+1.9% | |
| Intelligence | $12.79M+15.7% | $11.06M+11.2% | $9.94M+61.0% | $6.18M+110% | $2.94M+102% | |
| Payments | $34.8M-2.4% | $35.64M+0.3% | $35.52M-1.7% | $36.13M-1.4% | $36.64M+1.3% | |
| Intangible Amortization by Business | ||||||
| Banking | $1.42M-7.5% | $1.54M-10.0% | $1.71M-10.7% | $1.92M-10.4% | $2.14M-9.8% | |
| Factoring | $716K-7.3% | $772K-18.0% | $941K-15.2% | $1.11M-13.2% | $1.28M-14.2% | |
| Intelligence | $4.88M+31.4% | $3.71M+53.3% | $2.42M+128% | $1.06M+816% | $116K— | |
| Payments | $4.02M-15.4% | $4.75M-14.6% | $5.56M-12.3% | $6.34M-4.1% | $6.61M-2.2% | |
| Other occupancy, furniture and equipment by Business | ||||||
| Banking | $8.04M-1.1% | $8.13M-0.9% | $8.2M-1.4% | $8.32M-2.7% | $8.55M-2.9% | |
| Factoring | $2M-2.0% | $2.04M-2.5% | $2.09M-1.1% | $2.11M-1.7% | $2.15M+0.6% | |
| Intelligence | $74K+37.0% | $54K+31.7% | $41K+70.8% | $24K+140% | $10K+233% | |
| Payments | $597K-4.3% | $624K-3.7% | $648K-2.4% | $664K-1.3% | $673K+3.7% | |
| Depreciation by Business | ||||||
| Banking | $6.42M-0.8% | $6.47M-1.0% | $6.54M-1.3% | $6.62M-0.9% | $6.68M-2.5% | |
| Factoring | $1.55M-12.2% | $1.77M-9.2% | $1.95M-3.5% | $2.02M-3.7% | $2.1M-0.1% | |
| Intelligence | $52K+20.9% | $43K+30.3% | $33K+83.3% | $18K+63.6% | $11K+175% | |
| Payments | $783K-6.5% | $837K-6.8% | $898K-5.3% | $948K-4.1% | $989K-1.4% | |
| Software amortization by Business | ||||||
| Banking | $0-100% | $56K-50.9% | $114K-36.0% | $178K-24.3% | $235K+21.1% | |
| Factoring | $4.16M+12.9% | $3.69M+13.2% | $3.26M+15.0% | $2.83M+23.6% | $2.29M+0.6% | |
| Intelligence | $100K+127% | $44K+193% | $15K+400% | $3K0.0% | $3K+200% | |
| Payments | $6.47M+10.7% | $5.84M+12.2% | $5.21M+18.3% | $4.4M+23.3% | $3.57M+23.1% | |
| Credit loss expense (benefit) by Business | ||||||
| Factoring | $1.84M+36.9% | $1.35M+56.5% | $860K+177% | -$1.11M-128% | $3.98M-16.7% | |
| Intelligence | $0— | $0— | $0— | $0— | $0— | |
| Payments | $326K+32.0% | $247K+11.8% | $221K+6.8% | $207K+95.3% | $106K+86.0% | |
| Professional fees by Business | ||||||
| Banking | $7.32M+20.8% | $6.07M+17.8% | $5.15M+6.1% | $4.86M+3.8% | $4.68M+9.1% | |
| Factoring | -$6.95M-29.3% | -$5.38M-39.4% | -$3.86M-80.0% | -$2.14M-133% | $6.58M+23.4% | |
| Intelligence | $3.26M-20.2% | $4.08M-7.4% | $4.41M+3.1% | $4.27M+234% | $1.28M+290% | |
| Payments | $993K+2.9% | $965K-9.3% | $1.06M-20.2% | $1.33M-23.9% | $1.75M-25.1% | |
| Communications and technology by Business | ||||||
| Banking | $20.08M+0.4% | $20M-0.2% | $20.03M-2.9% | $20.64M-1.2% | $20.89M+0.2% | |
| Factoring | $9.3M+0.5% | $9.25M-2.0% | $9.44M-1.3% | $9.56M-5.4% | $10.11M-0.2% | |
| Intelligence | $1.34M+10.9% | $1.21M+30.6% | $928K+69.7% | $547K+103% | $269K+540% | |
| Payments | $10.76M+3.5% | $10.39M+5.2% | $9.88M+3.3% | $9.56M-2.7% | $9.83M+4.1% | |
| FDIC insurance and other regulatory assessments by Business | ||||||
| Banking | $4.76M+7.5% | $4.43M+15.5% | $3.83M+25.9% | $3.04M+9.1% | $2.79M+2.7% | |
| Factoring | $0— | $0— | $0— | $0— | $0— | |
| Intelligence | $0— | $0— | $0— | $0— | $0— | |
| Payments | $0— | $0— | $0— | $0— | $0— | |
| Revenue by Product | ||||||
| Card income | $7.79M+2.1% | $7.62M-0.2% | $7.64M-2.1% | $7.8M-2.0% | $7.97M-0.9% | |
| Fee income | $54.27M+9.3% | $49.65M+9.8% | $45.22M+12.9% | $40.05M+11.8% | $35.81M+1.2% | |
| Service charges on deposits | $6.28M-5.8% | $6.67M-2.9% | $6.87M-0.3% | $6.89M-1.0% | $6.95M-1.8% |
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.
