Triumph Financial TFIN Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Total by Business | |||||
| Banking | $13.96B-6.4% | $14.92B+0.8% | $14.8B-5.6% | $15.68B— | |
| Factoring | $4.75B— | —— | —— | —— | |
| Intelligence | $0— | —— | —— | —— | |
| Payments | $903.68M+426% | $171.67M— | —— | —— | |
| Net intersegment noninterest income (expense) by Business | |||||
| Banking | $588K+9.9% | $535K— | $0— | $0— | |
| Intelligence | $0— | $0— | $0— | $0— | |
| Banking revenue received from Payments and Factoring by Business | |||||
| Banking | $588K+9.9% | $535K— | $0— | $0— | |
| Factoring | -$458K-7.5% | -$426K— | $0— | $0— | |
| Payments | -$130K-19.3% | -$109K— | $0— | $0— | |
| Noninterest income by Business | |||||
| Banking | $26.29M-6.7% | $28.17M+17.5% | $23.96M-41.5% | $40.98M+22.5% | |
| Factoring | $6.8M-21.7% | $8.68M+10.9% | $7.83M-64.8% | $22.27M+71.3% | |
| Intelligence | $6.8M+3,598% | $184K— | $0— | $0— | |
| Payments | $31.34M+30.1% | $24.08M+33.1% | $18.09M-12.3% | $20.62M+177% | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest by Business | |||||
| Banking | $106.6M-6.9% | $114.54M-15.9% | $136.2M+12.4% | $121.22M+8.6% | |
| Factoring | $48.56M+69.0% | $28.73M-8.8% | $31.5M-72.7% | $115.44M+2.1% | |
| Intelligence | -$14.52M-756% | -$1.7M— | $0— | $0— | |
| Other by Business | |||||
| Banking | $15.08M+37.3% | $10.98M-4.5% | $11.5M+16.2% | $9.9M— | |
| Factoring | $4.98M+38.7% | $3.59M-15.1% | $4.23M-24.7% | $5.61M— | |
| Intelligence | $430K+6,043% | $7K— | $0— | $0— | |
| Payments | $4.93M+37.7% | $3.58M+5.4% | $3.4M-12.4% | $3.88M— | |
| Total Assets by Business | |||||
| Banking | $19.47B-8.1% | $21.17B+3.5% | $20.45B-4.3% | $21.38B-6.9% | |
| Factoring | $5.09B— | —— | —— | —— | |
| Intelligence | $368.33M— | —— | —— | —— | |
| Payments | $2.72B+27.9% | $2.13B+16.0% | $1.83B+36.6% | $1.34B— | |
| Interest Income (Expense), Operating by Business | |||||
| Factoring | $112.63M+10.6% | $101.83M-4.0% | $106.06M-43.5% | $187.73M— | |
| Intelligence | $0— | $0— | $0— | $0— | |
| Payments | $36.83M+16.4% | $31.64M+37.0% | $23.1M+48.5% | $15.55M— | |
| Factoring revenue received from Payments by Business | |||||
| Banking | $0— | $0— | $0— | $0— | |
| Factoring | $3.64M+12.9% | $3.23M+171% | $1.19M— | $0— | |
| Payments | -$3.64M-12.9% | -$3.23M-171% | -$1.19M— | $0— | |
| Payments revenue received from Factoring by Business | |||||
| Banking | $0— | $0— | $0— | $0— | |
| Factoring | -$1.37M-16.9% | -$1.17M-10.0% | -$1.07M— | $0— | |
| Payments | $1.37M+16.9% | $1.17M+10.0% | $1.07M— | $0— | |
| Interest Income by Business | |||||
| Banking | $256.98M-2.0% | $262.33M+0.3% | $261.64M+33.6% | $195.87M+3.3% | |
| Factoring | $147.86M+7.4% | $137.72M-4.5% | $144.22M-30.4% | $207.11M+11.5% | |
| Intelligence | $0— | $0— | $0— | $0— | |
| Payments | $25.3M+14.1% | $22.17M+35.3% | $16.39M+1.9% | $16.08M+33.0% | |
| Total interest expense by Business | |||||
| Banking | $73.11M+16.6% | $62.71M+40.5% | $44.64M+311% | $10.87M+6.6% | |
| Factoring | $15K— | $0— | $0— | $0— | |
| Intelligence | $0— | $0— | $0— | $0— | |
| Payments | $0— | $0— | $0— | $0— | |
| Intangible Assets, Divestitures by Business | |||||
| Banking | $0— | —— | —— | —— | |
| Factoring | $0— | —— | —— | —— | |
| Intelligence | $0— | —— | —— | —— | |
| Payments | $0— | —— | —— | —— | |
| Acquired intangibles by Business | |||||
| Banking | $0— | $0— | $0-100% | $751K— | |
| Factoring | $0— | $0— | $0— | $0— | |
| Interest Income (Expense), after Provision for Loan Loss by Business | |||||
| Banking | $206.27M-2.9% | $212.39M-11.5% | $239.95M+18.7% | $202.16M+1.3% | |
| Factoring | $111.29M+14.7% | $97.06M-5.9% | $103.16M-44.2% | $184.84M+5.6% | |
| Intelligence | $0— | $0— | $0— | $0— | |
| Payments | $36.59M+15.9% | $31.58M+37.1% | $23.04M+50.3% | $15.33M+32.4% | |
| Travel and entertainment by Business | |||||
| Banking | $865K-13.1% | $995K-21.2% | $1.26M-25.1% | $1.69M— | |
| Factoring | $655K-21.0% | $829K-8.8% | $909K+9.1% | $833K— | |
| Intelligence | $577K+1,503% | $36K— | $0— | $0— | |
| Payments | $1.24M-25.3% | $1.66M-33.1% | $2.48M+30.5% | $1.9M— | |
| Intersegment interest allocations by Business | |||||
| Banking | $23.68M-10.4% | $26.42M-16.0% | $31.45M+57.9% | $19.91M— | |
| Factoring | -$35.22M+1.9% | -$35.89M+6.0% | -$38.16M-96.9% | -$19.38M— | |
| Intelligence | $0— | $0— | $0— | $0— | |
| Payments | $11.54M+21.8% | $9.47M+41.2% | $6.71M— | —— | |
| Advertising and promotion by Business | |||||
| Banking | $1.89M-6.9% | $2.03M-22.2% | $2.61M-21.9% | $3.35M— | |
| Factoring | $857K-1.8% | $873K-16.5% | $1.05M-18.9% | $1.29M— | |
| Intelligence | $135K+6,650% | $2K— | $0— | $0— | |
| Payments | $3.09M+109% | $1.48M+12.8% | $1.31M-19.4% | $1.63M— | |
| Amortization Of Intangibles Included In Lease Income by Business | |||||
| Banking | $0— | $0— | —— | —— | |
| Factoring | $0— | $0— | —— | —— | |
| Intelligence | $0— | $0— | —— | —— | |
| Payments | $0— | $0— | —— | —— | |
| Salaries and employee benefits by Business | |||||
| Banking | $62.02M-6.7% | $66.48M-6.4% | $71.05M+2.8% | $69.13M— | |
| Factoring | $52.57M+5.4% | $49.89M0.0% | $49.87M-10.3% | $55.59M— | |
| Intelligence | $11.06M+659% | $1.46M— | $0— | $0— | |
| Payments | $35.64M-1.4% | $36.16M+3.1% | $35.09M-6.9% | $37.68M— | |
| Goodwill, Acquired During Period by Business | |||||
| Banking | $0— | $0— | —— | $0— | |
| Factoring | $16.29M— | $0— | —— | $0— | |
| Intelligence | $81.45M+889% | $8.24M— | —— | —— | |
| Payments | $15.6M— | $0— | —— | $0-100% | |
| Intangible Amortization by Business | |||||
| Banking | $1.54M-35.1% | $2.37M-19.6% | $2.95M-21.6% | $3.76M-17.8% | |
| Factoring | $772K-48.2% | $1.49M-18.2% | $1.82M-20.6% | $2.29M-18.8% | |
| Intelligence | $3.71M— | $0— | $0— | $0— | |
| Payments | $4.75M-29.8% | $6.76M+1.2% | $6.68M+13.9% | $5.87M+68.8% | |
| Other occupancy, furniture and equipment by Business | |||||
| Banking | $8.13M-7.6% | $8.8M+2.4% | $8.59M-1.1% | $8.69M— | |
| Factoring | $2.04M-4.7% | $2.14M-3.7% | $2.22M+17.2% | $1.89M— | |
| Intelligence | $54K+1,700% | $3K— | $0— | $0— | |
| Payments | $624K-3.9% | $649K-4.7% | $681K+7.6% | $633K— | |
| Depreciation by Business | |||||
| Banking | $6.47M-5.5% | $6.85M+0.5% | $6.82M+1.4% | $6.73M— | |
| Factoring | $1.77M-15.8% | $2.1M+2.9% | $2.04M-22.9% | $2.65M— | |
| Intelligence | $43K+975% | $4K— | $0— | $0— | |
| Payments | $837K-16.6% | $1M+54.8% | $648K+3,311% | $19K— | |
| Software amortization by Business | |||||
| Banking | $56K-71.1% | $194K+14.8% | $169K-36.0% | $264K— | |
| Factoring | $3.69M+61.8% | $2.28M-25.6% | $3.06M+8.1% | $2.83M— | |
| Intelligence | $44K+4,300% | $1K— | $0— | $0— | |
| Payments | $5.84M+102% | $2.9M+200% | $965K+96.9% | $490K— | |
| Credit loss expense (benefit) by Business | |||||
| Factoring | $1.35M-71.8% | $4.77M+64.6% | $2.9M+0.2% | $2.9M-70.1% | |
| Intelligence | $0— | $0— | $0— | $0— | |
| Payments | $247K+333% | $57K-5.0% | $60K— | —— | |
| Professional fees by Business | |||||
| Banking | $6.07M+41.5% | $4.29M+64.1% | $2.61M+1.0% | $2.59M— | |
| Factoring | -$5.38M-201% | $5.33M+70.4% | $3.13M-17.2% | $3.78M— | |
| Intelligence | $4.08M+1,143% | $328K— | $0— | $0— | |
| Payments | $965K-58.7% | $2.34M-4.5% | $2.45M-46.0% | $4.54M— | |
| Communications and technology by Business | |||||
| Banking | $20M-4.1% | $20.85M+19.0% | $17.52M+25.0% | $14.02M— | |
| Factoring | $9.25M-8.7% | $10.13M-10.3% | $11.29M-24.3% | $14.9M— | |
| Intelligence | $1.21M+2,786% | $42K— | $0— | $0— | |
| Payments | $10.39M+10.1% | $9.44M+18.1% | $7.99M+21.1% | $6.6M— | |
| FDIC insurance and other regulatory assessments by Business | |||||
| Banking | $4.43M+62.9% | $2.72M+3.5% | $2.62M+44.6% | $1.82M— | |
| Factoring | $0— | $0— | $0— | $0— | |
| Intelligence | $0— | $0— | $0— | $0— | |
| Payments | $0— | $0— | $0— | $0— | |
| Revenue by Product | |||||
| Card income | $7.62M-5.2% | $8.04M-1.8% | $8.18M+0.4% | $8.15M-7.5% | |
| Fee income | $49.65M+40.4% | $35.38M+17.0% | $30.25M+24.9% | $24.22M+37.4% | |
| Service charges on deposits | $6.67M-5.9% | $7.08M+1.2% | $7M+2.3% | $6.84M-11.4% |
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.