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Triumph Financial TFIN Business Segments

TTM Q1 '26TTM Q4 '25TTM Q3 '25TTM Q2 '25TTM Q1 '25
Total by Business
Banking$14.1B-3.7%$13.96B-6.4%$14.37B-1.3%$14.53B-0.6%$14.65B+0.1%
Factoring$5.01B$4.75B$4.56B
Intelligence$0$0$0
Payments$1.01B+169%$903.68M+426%$833.22M+377%$602.44M$375.9M
Banking revenue received from Payments and Factoring by Business
Banking$576K+4.5%$588K+9.9%$588K+48.1%$569K+121%$551K+355%
Factoring-$463K-6.7%-$458K-7.5%-$446K-39.8%-$437K-109%-$434K-352%
Payments-$113K+3.4%-$130K-19.3%-$142K-82.1%-$132K-169%-$117K-368%
Noninterest income by Business
Banking$25.44M-11.3%$26.29M-6.7%$29.91M+8.5%$29.08M+11.8%$28.69M+15.9%
Factoring$7M-6.6%$6.8M-21.7%$6.71M-31.6%$7.29M-28.4%$7.5M-18.1%
Intelligence$8.81M+1,421%$6.8M+3,598%$4.64M$2.3M$579K
Payments$33.97M+35.5%$31.34M+30.1%$29.07M+25.4%$26.93M+24.2%$25.07M+25.8%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest by Business
Banking$103.6M-9.1%$106.6M-6.9%$108.04M-8.3%$110.03M-12.5%$113.95M-12.7%
Factoring$56.15M+96.6%$48.56M+69.0%$43.93M+54.9%$43.68M+50.5%$28.56M-6.7%
Intelligence-$14.91M-246%-$14.52M-756%-$13.89M-$10.3M-$4.31M
Other by Business
Banking$15.5M+35.9%$15.08M+37.3%$13.38M+20.6%$11.92M+8.0%$11.41M+1.6%
Factoring$4.91M+48.2%$4.98M+38.7%$5.03M+31.1%$5.21M+29.9%$3.31M-21.0%
Intelligence$435K+496%$430K+6,043%$227K$157K$73K
Payments$4.83M+37.1%$4.93M+37.7%$4.16M+20.4%$3.77M+7.0%$3.52M-0.3%
Total Assets by Business
Banking$19.16B-9.1%$19.47B-8.1%$20.43B-1.1%$20.9B+2.3%$21.08B+3.7%
Factoring$5.34B$5.09B$4.94B
Intelligence$478.79M$368.33M$258.02M
Payments$2.92B+31.3%$2.72B+27.9%$2.54B+21.6%$2.36B+15.7%$2.23B+13.0%
Interest Income (Expense), Operating by Business
Factoring$117.67M+13.5%$112.63M+10.6%$109.24M+9.2%$107.31M+8.4%$103.66M+2.7%
Intelligence$0$0$0$0$0
Payments$38.21M+17.2%$36.83M+16.4%$35.45M+16.1%$34M+19.2%$32.6M+24.8%
Factoring revenue received from Payments by Business
Banking$0$0$0$0$0
Factoring$3.64M+7.5%$3.64M+12.9%$3.6M+25.1%$3.55M+40.8%$3.39M+74.7%
Payments-$3.64M-7.5%-$3.64M-12.9%-$3.6M-25.1%-$3.55M-40.8%-$3.39M-74.7%
Payments revenue received from Factoring by Business
Banking$0$0$0$0$0
Factoring-$1.29M-0.5%-$1.37M-16.9%-$1.44M-32.5%-$1.4M-31.4%-$1.28M-20.1%
Payments$1.29M+0.5%$1.37M+16.9%$1.44M+32.5%$1.4M+31.4%$1.28M+20.1%
Interest Income by Business
Banking$250.1M-4.5%$256.98M-2.0%$257.32M-3.4%$259.78M-2.8%$261.83M-1.5%
Factoring$153.48M+11.0%$147.86M+7.4%$144.28M+5.0%$142.03M+3.9%$138.3M-0.4%
Intelligence$0$0$0$0$0
Payments$27.1M+21.1%$25.3M+14.1%$23.96M+9.7%$22.88M+8.6%$22.37M+19.0%
Total interest expense by Business
Banking$71.94M+10.0%$73.11M+16.6%$69.95M+13.7%$67.53M+15.9%$65.42M+23.0%
Factoring$21K$15K$8K$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-3.2%$206.27M-2.9%$202.79M-6.9%$205.98M-9.2%$211.2M-9.0%
Factoring$115.83M+16.2%$111.29M+14.7%$108.38M+13.3%$108.42M+14.6%$99.69M+2.6%
Intelligence$0$0$0$0$0
Payments$37.88M+16.6%$36.59M+15.9%$35.23M+15.6%$33.79M+18.8%$32.5M+25.0%
Travel and entertainment by Business
Banking$856K-9.7%$865K-13.1%$895K-22.0%$949K-22.3%$948K-23.1%
Factoring$702K-7.9%$655K-21.0%$669K-27.5%$752K-21.6%$762K-18.2%
Intelligence$605K+293%$577K+1,503%$411K$284K$154K
Payments$1.16M-24.0%$1.24M-25.3%$1.36M-29.3%$1.56M-28.2%$1.52M-36.1%
Intersegment interest allocations by Business
Banking$24.68M+1.1%$23.68M-10.4%$23.55M-17.9%$23.61M-22.1%$24.41M-20.2%
Factoring-$35.78M-3.3%-$35.22M+1.9%-$35.04M+6.2%-$34.72M+8.0%-$34.63M+8.6%
Intelligence$0$0$0$0$0
Payments$11.11M+8.6%$11.54M+21.8%$11.49M+32.2%$11.11M+49.0%$10.23M+39.6%
Advertising and promotion by Business
Banking$1.74M-21.4%$1.89M-6.9%$1.84M-21.1%$1.9M-24.5%$2.21M-3.9%
Factoring$864K-1.9%$857K-1.8%$842K-11.9%$875K-12.3%$881K-14.5%
Intelligence$199K+522%$135K+6,650%$110K$54K$32K
Payments$2.9M+93.6%$3.09M+109%$2.58M+71.7%$1.66M+8.9%$1.5M+11.7%
Salaries and employee benefits by Business
Banking$60.68M-8.0%$62.02M-6.7%$63.56M-7.0%$65.25M-5.5%$65.98M-5.9%
Factoring$51.19M+0.7%$52.57M+5.4%$52.52M+4.7%$51.43M+2.7%$50.85M+2.4%
Intelligence$12.79M+335%$11.06M+659%$9.94M$6.18M$2.94M
Payments$34.8M-5.0%$35.64M-1.4%$35.52M-2.7%$36.13M+0.6%$36.64M+3.4%
Intangible Amortization by Business
Banking$1.42M-33.4%$1.54M-35.1%$1.71M-32.9%$1.92M-29.0%$2.14M-24.4%
Factoring$716K-44.0%$772K-48.2%$941K-40.6%$1.11M-33.8%$1.28M-27.7%
Intelligence$4.88M+4,107%$3.71M$2.42M$1.06M$116K
Payments$4.02M-39.2%$4.75M-29.8%$5.56M-17.6%$6.34M-5.8%$6.61M-1.5%
Other occupancy, furniture and equipment by Business
Banking$8.04M-5.9%$8.13M-7.6%$8.2M-7.7%$8.32M-5.2%$8.55M-2.9%
Factoring$2M-7.1%$2.04M-4.7%$2.09M-3.8%$2.11M-3.0%$2.15M-1.8%
Intelligence$74K+640%$54K+1,700%$41K$24K$10K
Payments$597K-11.3%$624K-3.9%$648K-1.0%$664K+1.1%$673K+2.8%
Depreciation by Business
Banking$6.42M-3.9%$6.47M-5.5%$6.54M-5.4%$6.62M-4.3%$6.68M-3.3%
Factoring$1.55M-25.9%$1.77M-15.8%$1.95M-6.5%$2.02M-2.6%$2.1M+2.9%
Intelligence$52K+373%$43K+975%$33K$18K$11K
Payments$783K-20.8%$837K-16.6%$898K-2.6%$948K+14.1%$989K+35.5%
Software amortization by Business
Banking$0-100%$56K-71.1%$114K-36.0%$178K+13.7%$235K+65.8%
Factoring$4.16M+81.7%$3.69M+61.8%$3.26M+32.4%$2.83M+5.0%$2.29M-20.4%
Intelligence$100K+3,233%$44K+4,300%$15K$3K$3K
Payments$6.47M+81.3%$5.84M+102%$5.21M+149%$4.4M+177%$3.57M+185%
Credit loss expense (benefit) by Business
Factoring$1.84M-53.7%$1.35M-71.8%$860K-80.2%-$1.11M-125%$3.98M+7.3%
Intelligence$0$0$0$0$0
Payments$326K+208%$247K+333%$221K+268%$207K+162%$106K-17.8%
Professional fees by Business
Banking$7.32M+56.6%$6.07M+41.5%$5.15M+33.8%$4.86M+34.8%$4.68M+77.6%
Factoring-$6.95M-206%-$5.38M-201%-$3.86M-184%-$2.14M-159%$6.58M+123%
Intelligence$3.26M+154%$4.08M+1,143%$4.41M$4.27M$1.28M
Payments$993K-43.3%$965K-58.7%$1.06M-58.8%$1.33M-50.2%$1.75M-33.4%
Communications and technology by Business
Banking$20.08M-3.8%$20M-4.1%$20.03M+0.1%$20.64M+7.2%$20.89M+15.2%
Factoring$9.3M-8.0%$9.25M-8.7%$9.44M-9.9%$9.56M-12.5%$10.11M-6.1%
Intelligence$1.34M+400%$1.21M+2,786%$928K$547K$269K
Payments$10.76M+9.5%$10.39M+10.1%$9.88M+7.4%$9.56M+8.7%$9.83M+21.7%
FDIC insurance and other regulatory assessments by Business
Banking$4.76M+70.4%$4.43M+62.9%$3.83M+45.8%$3.04M+16.8%$2.79M+6.5%
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-2.3%$7.62M-5.2%$7.64M-5.9%$7.8M-3.0%$7.97M-1.4%
Fee income$54.27M+51.6%$49.65M+40.4%$45.22M+29.7%$40.05M+18.4%$35.81M+9.2%
Service charges on deposits$6.28M-9.6%$6.67M-5.9%$6.87M-4.5%$6.89M-2.4%$6.95M-0.9%

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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.