Triumph Financial TFIN Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total by Business | ||||||
| Banking | $3.47B+4.5% | $3.53B-10.6% | $3.56B-4.2% | $3.55B-3.2% | $3.32B-7.4% | |
| Factoring | $1.41B+22.8% | $1.22B+18.2% | $1.2B— | $1.18B— | $1.15B— | |
| Intelligence | $0— | $0— | $0— | $0— | $0— | |
| Payments | $312.85M+53.2% | $242.12M+41.0% | $230.78M— | $226.55M— | $204.23M— | |
| Net income before income tax expense by Business | ||||||
| Banking | $24.58M-10.9% | —— | $27.08M-6.9% | $26.37M-12.9% | $27.58M-2.1% | |
| Factoring | $14.51M+110% | —— | $8.21M+3.1% | $19.75M+327% | $6.92M-2.4% | |
| Intelligence | -$3M-14.9% | —— | -$3.6M— | -$5.99M— | -$2.61M— | |
| Payments | $1.88M+163% | —— | $450K+117% | -$654K+83.5% | -$2.99M+28.8% | |
| Banking revenue received from Payments and Factoring by Business | ||||||
| Banking | $125K-8.8% | $138K0.0% | $158K+13.7% | $155K+13.1% | $137K+13.2% | |
| Factoring | -$109K-4.8% | -$119K-11.2% | -$119K-8.2% | -$116K-2.7% | -$104K-8.3% | |
| Payments | -$16K+51.5% | -$19K+38.7% | -$39K-34.5% | -$39K-62.5% | -$33K-32.0% | |
| Noninterest Income (Expense), Intersegment by Business | ||||||
| Banking | $125K-8.8% | —— | $158K+13.7% | $155K+13.1% | $137K+13.2% | |
| Factoring | $515K+18.4% | —— | $463K-0.4% | $413K+10.7% | $435K+11.8% | |
| Intelligence | $0— | —— | $0— | $0— | $0— | |
| Payments | -$640K-11.9% | —— | -$621K-2.8% | -$568K-11.4% | -$572K-12.2% | |
| Noninterest income by Business | ||||||
| Banking | $6.16M-12.1% | $2.93M-55.3% | $8.36M+11.0% | $7.99M+5.1% | $7M+8.1% | |
| Factoring | $1.92M+11.6% | $1.69M+5.8% | $1.59M-27.0% | $1.81M-10.2% | $1.72M-40.8% | |
| Intelligence | $2.4M+507% | $2.35M+1,176% | $2.34M— | $1.72M— | $395K— | |
| Payments | $9.16M+40.3% | $8.62M+35.8% | $8.46M+33.9% | $7.72M+31.7% | $6.53M+17.8% | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest by Business | ||||||
| Banking | $24.58M-10.9% | $25.57M-5.3% | $27.08M-6.9% | $26.37M-12.9% | $27.58M-2.1% | |
| Factoring | $14.51M+110% | $13.68M+51.2% | $8.21M+3.1% | $19.75M+327% | $6.92M-2.4% | |
| Intelligence | -$3M-14.9% | -$2.33M-37.1% | -$3.6M— | -$5.99M— | -$2.61M— | |
| Payments | $1.88M+163% | —— | $450K+117% | -$654K+83.5% | -$2.99M+28.8% | |
| Total noninterest expense by Business | ||||||
| Banking | $31.34M+0.9% | —— | $31.67M-1.1% | $31.96M-2.7% | $31.07M-0.2% | |
| Factoring | $17.59M-13.6% | —— | $19.09M-4.4% | $14.14M-31.7% | $20.35M+8.9% | |
| Intelligence | $5.4M+79.5% | —— | $5.94M— | $7.71M— | $3.01M— | |
| Payments | $16.1M-5.9% | —— | $17.09M+3.0% | $16.84M-1.3% | $17.11M+3.8% | |
| Other by Business | ||||||
| Banking | $3.44M+13.9% | $4.45M+61.6% | $4.39M+49.7% | $3.21M+19.3% | $3.03M+16.4% | |
| Factoring | $670K-9.6% | $765K-5.8% | $702K-20.4% | $2.77M+217% | $741K-27.3% | |
| Intelligence | $71K+7.6% | $210K+2,900% | $70K— | $84K— | $66K— | |
| Payments | $816K-11.5% | $1.76M+79.0% | $1.16M+49.4% | $1.1M+30.0% | $922K-6.3% | |
| Total Assets by Business | ||||||
| Banking | $4.72B-6.1% | $4.48B-17.7% | $4.88B-8.9% | $5.08B-3.4% | $5.03B-1.8% | |
| Factoring | $1.48B+20.7% | $1.34B+12.5% | $1.28B— | $1.24B— | $1.23B— | |
| Intelligence | $120.91M+1,056% | $120.41M+1,092% | $119.17M— | $118.29M— | $10.46M— | |
| Payments | $794.09M+34.5% | $774.98M+31.3% | $697.82M+32.5% | $657.65M+26.3% | $590.36M+20.3% | |
| Interest Income (Expense), Operating by Business | ||||||
| Banking | $47.3M-9.1% | —— | $52.2M-8.6% | $52.41M-8.7% | $52.02M-9.1% | |
| Factoring | $30.72M+19.6% | $30.65M+12.5% | $27.55M+7.5% | $28.76M+14.5% | $25.68M+7.7% | |
| Intelligence | $0— | $0— | $0— | $0— | $0— | |
| Payments | $9.65M+16.6% | $9.72M+16.7% | $9.71M+17.6% | $9.13M+18.0% | $8.28M+13.2% | |
| Factoring revenue received from Payments by Business | ||||||
| Banking | $0— | $0— | $0— | $0— | $0— | |
| Factoring | $911K0.0% | $911K+5.4% | $911K+5.4% | $910K+21.3% | $911K+21.5% | |
| Payments | -$911K0.0% | -$911K-5.4% | -$911K-5.4% | -$910K-21.3% | -$911K-21.5% | |
| Payments revenue received from Factoring by Business | ||||||
| Banking | $0— | $0— | $0— | $0— | $0— | |
| Factoring | -$287K+22.8% | -$290K+18.5% | -$329K-13.8% | -$381K-44.3% | -$372K-40.4% | |
| Payments | $287K-22.8% | $290K-18.5% | $329K+13.8% | $381K+44.3% | $372K+40.4% | |
| Interest and Dividend Income, Operating by Business | ||||||
| Banking | $56.61M-10.8% | —— | $64.93M-3.6% | $64.85M-3.1% | $63.49M-0.8% | |
| Factoring | $38.94M+16.8% | —— | $37.16M+6.5% | $38.04M+10.9% | $33.33M+1.8% | |
| Intelligence | $0— | —— | $0— | $0— | $0— | |
| Payments | $7.17M+33.6% | —— | $6.77M+18.9% | $6.23M+8.9% | $5.36M+4.0% | |
| Interest Income by Business | ||||||
| Banking | $56.61M-10.8% | $63.7M-0.5% | $64.93M-3.6% | $64.85M-3.1% | $63.49M-0.8% | |
| Factoring | $38.94M+16.8% | $39.34M+10.0% | $37.16M+6.5% | $38.04M+10.9% | $33.33M+1.8% | |
| Intelligence | $0— | $0— | $0— | $0— | $0— | |
| Payments | $7.17M+33.6% | $6.94M+23.9% | $6.77M+18.9% | $6.23M+8.9% | $5.36M+4.0% | |
| Total interest expense by Business | ||||||
| Banking | $15.04M-7.2% | $18.69M+20.4% | $19.39M+14.2% | $18.83M+12.6% | $16.21M+20.0% | |
| Factoring | $6K— | $7K— | $6K— | $2K— | $0— | |
| Intelligence | $0— | $0— | $0— | $0— | $0— | |
| Payments | $0— | $0— | $0— | $0— | $0— | |
| Acquired intangibles by Business | ||||||
| Intelligence | $20.86M— | $20.86M+4,641% | —— | $21.52M+4,791% | —— | |
| Payments | $14.62M— | $14.62M— | —— | $14.86M— | —— | |
| Interest Income (Expense), after Provision for Loan Loss by Business | ||||||
| Banking | $49.64M-3.6% | $54.34M+6.8% | $50.22M-6.0% | $50.19M-9.4% | $51.51M-2.3% | |
| Factoring | $29.66M+18.1% | $29.25M+11.0% | $25.25M-0.2% | $31.67M+38.1% | $25.12M+11.7% | |
| Intelligence | $0— | $0— | $0— | $0— | $0— | |
| Payments | $9.46M+15.9% | $9.69M+16.4% | $9.7M+17.4% | $9.03M+16.7% | $8.16M+12.6% | |
| Travel and entertainment by Business | ||||||
| Banking | $229K-3.8% | $133K-18.4% | $188K-22.3% | $306K+0.3% | $238K-16.5% | |
| Factoring | $230K+25.7% | $119K-10.5% | $108K-43.5% | $245K-3.9% | $183K-26.8% | |
| Intelligence | $146K+23.7% | $202K+461% | $127K— | $130K— | $118K— | |
| Payments | $293K-22.3% | $227K-35.3% | $179K-52.3% | $456K+9.6% | $377K-27.1% | |
| Intersegment interest allocations by Business | ||||||
| Banking | $5.73M+21.0% | $5.9M+2.3% | $6.66M-0.8% | $6.39M-11.2% | $4.74M-29.8% | |
| Factoring | -$8.22M-7.4% | -$8.68M-2.1% | -$9.6M-3.4% | -$9.28M-0.9% | -$7.65M+14.1% | |
| Intelligence | $0— | $0— | $0— | $0— | $0— | |
| Payments | $2.49M-14.7% | $2.78M+1.8% | $2.94M+14.6% | $2.9M+44.1% | $2.92M+35.0% | |
| Advertising and promotion by Business | ||||||
| Banking | $354K-30.7% | $408K+14.9% | $416K-12.2% | $557K-35.8% | $511K+51.6% | |
| Factoring | $261K+2.8% | $194K+8.4% | $186K-15.1% | $223K-2.6% | $254K+3.3% | |
| Intelligence | $94K+213% | $27K+1,250% | $56K— | $22K— | $30K— | |
| Payments | $196K-48.6% | $818K+167% | $1.22M+302% | $669K+31.4% | $381K+5.8% | |
| Salaries and employee benefits by Business | ||||||
| Banking | $14.97M-8.2% | $14.36M-9.7% | $15.35M-9.9% | $16M-4.4% | $16.32M-2.9% | |
| Factoring | $11.84M-10.4% | $12.23M+0.5% | $13.67M+8.7% | $13.44M+4.5% | $13.22M+7.8% | |
| Intelligence | $3.22M+117% | $2.57M+76.5% | $3.77M— | $3.23M— | $1.48M— | |
| Payments | $8.77M-8.7% | $8.54M+1.4% | $8.77M-6.5% | $8.71M-5.6% | $9.61M+5.3% | |
| Intangible Amortization by Business | ||||||
| Banking | $269K-30.1% | $385K-30.9% | $385K-34.7% | $385K-36.6% | $385K-37.7% | |
| Factoring | $137K-29.0% | $193K-46.7% | $193K-46.7% | $193K-46.7% | $193K-52.2% | |
| Intelligence | $1.28M+1,006% | $1.29M— | $1.36M— | $946K— | $116K— | |
| Payments | $817K-47.3% | $878K-48.0% | $904K-46.4% | $1.42M-15.9% | $1.55M-8.9% | |
| Acquired intangible assets by Business | ||||||
| Intelligence | $20.86M— | —— | —— | $21.52M— | —— | |
| Payments | $14.62M— | —— | —— | $14.86M— | —— | |
| Goodwill by Business | ||||||
| Factoring | $16.29M— | $16.29M— | —— | $16.1M— | —— | |
| Intelligence | $81.45M— | $81.45M— | —— | $80.43M— | —— | |
| Payments | $15.6M— | $15.6M— | —— | $15.43M— | —— | |
| Other occupancy, furniture and equipment by Business | ||||||
| Banking | $2.02M-4.1% | $2M-3.4% | $2.13M-5.2% | $1.9M-10.7% | $2.1M-10.8% | |
| Factoring | $496K-7.6% | $468K-10.0% | $525K-4.4% | $508K-6.6% | $537K+2.3% | |
| Intelligence | $27K+286% | $16K+433% | $17K— | $14K— | $7K— | |
| Payments | $141K-16.1% | $141K-14.5% | $152K-9.5% | $163K-5.2% | $168K+16.7% | |
| Depreciation by Business | ||||||
| Banking | $1.58M-3.3% | $1.58M-3.9% | $1.6M-5.1% | $1.66M-3.4% | $1.63M-9.4% | |
| Factoring | $288K-42.7% | $348K-34.0% | $449K-13.7% | $468K-14.3% | $503K-0.6% | |
| Intelligence | $16K+129% | $14K+250% | $15K— | $7K— | $7K— | |
| Payments | $176K-23.5% | $182K-25.1% | $203K-19.8% | $222K-15.6% | $230K-5.7% | |
| Software amortization by Business | ||||||
| Banking | $0-100% | $0-100% | $0-100% | $0-100% | $56K+273% | |
| Factoring | $1.07M+80.1% | $1.01M+73.6% | $952K+80.3% | $1.13M+92.6% | $594K+2.2% | |
| Intelligence | $58K+2,800% | $30K+2,900% | $12K— | $0— | $2K— | |
| Payments | $1.82M+52.3% | $1.68M+60.5% | $1.55M+109% | $1.41M+144% | $1.2M+127% | |
| Credit loss expense (benefit) by Business | ||||||
| Banking | -$2.34M-561% | —— | $1.97M-46.9% | $2.22M+13.2% | $507K-88.8% | |
| Factoring | $1.06M+88.8% | $1.4M+53.2% | $2.3M+602% | -$2.92M-234% | $560K-58.7% | |
| Intelligence | $0— | $0— | $0— | $0— | $0— | |
| Payments | $197K+66.9% | $28K+1,300% | $9K+280% | $92K+1,122% | $118K+71.0% | |
| Professional fees by Business | ||||||
| Banking | $2.32M+118% | $2.01M+84.1% | $1.19M+32.7% | $1.8M+11.0% | $1.07M+58.0% | |
| Factoring | $277K-85.0% | $0-100% | $45K-97.4% | -$7.27M-600% | $1.85M+207% | |
| Intelligence | $129K-86.4% | $0-100% | $131K— | $3M— | $951K— | |
| Payments | $234K+13.6% | $271K-26.8% | $248K-52.0% | $240K-63.5% | $206K-74.0% | |
| Communications and technology by Business | ||||||
| Banking | $5.1M+1.6% | $5.19M-0.7% | $4.54M-11.7% | $5.26M-4.5% | $5.02M+0.6% | |
| Factoring | $2.32M+2.0% | $2.29M-7.5% | $2.25M-5.2% | $2.44M-18.3% | $2.27M-1.0% | |
| Intelligence | $359K+58.1% | $326K+676% | $381K— | $278K— | $227K— | |
| Payments | $2.84M+14.9% | $2.76M+22.8% | $2.71M+13.2% | $2.46M-9.6% | $2.47M+18.5% | |
| FDIC insurance and other regulatory assessments by Business | ||||||
| Banking | $1.06M+45.5% | $1.34M+79.7% | $1.47M+116% | $894K+39.5% | $727K+11.3% | |
| 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+9.1% | $1.94M-0.7% | $1.97M-7.8% | $1.92M-7.8% | $1.8M-3.8% | |
| Fee income | $13.74M+50.7% | $13.48M+49.0% | $14.31M+56.7% | $12.76M+49.8% | $9.11M+5.0% | |
| Service charges on deposits | $1.21M-24.1% | $1.48M-11.8% | $1.85M-1.0% | $1.74M-3.8% | $1.6M-7.6% |
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.