Triumph Financial, Inc. reported its financial results for the third quarter and the nine months ended September 30, 2024, highlighting significant changes in revenue, profitability, and strategic developments compared to the previous fiscal period.

For the three months ended September 30, 2024, the company recorded total interest income of $108.1 million, a slight increase from $107.5 million in the same period of 2023. However, total interest expense rose significantly to $19.4 million from $16.2 million, leading to a decrease in net interest income to $88.7 million, down from $91.3 million year-over-year. The net interest margin also declined to 6.81% from 7.48%. For the nine months ended September 30, 2024, total interest income increased to $317.0 million from $313.7 million, while net interest income fell to $262.6 million from $276.2 million.

The company’s net income for the third quarter was $5.3 million, a substantial decrease from $12.8 million in the prior year, resulting in earnings per share of $0.19 compared to $0.52. For the nine-month period, net income was $12.3 million, down from $31.5 million, with earnings per share dropping to $0.42 from $1.25.

Triumph Financial's noninterest income showed a positive trend, increasing to $17.5 million in Q3 2024 from $13.4 million in Q3 2023, and for the nine months, it rose to $49.7 million from $35.9 million. This growth was attributed to higher fee income and gains from revenue share assets.

Total assets as of September 30, 2024, reached $5.87 billion, up from $5.35 billion at the end of 2023. Total deposits also increased significantly to $4.71 billion from $3.98 billion, reflecting a robust growth in the deposit base. The company’s stockholders' equity rose to $885.8 million, an increase from $864.4 million.

Strategically, Triumph Financial has focused on enhancing its operations through technology initiatives and acquisitions. The company’s factoring segment, which provides working capital to the trucking industry, faced challenges due to falling freight volumes and excess capacity. In March 2024, Triumph Financial acquired a building in Dallas for $54.6 million, which is expected to support its operational needs.

The company also reported an increase in nonperforming loans, which rose to $113.7 million from $68.9 million, with the nonperforming loans to total loans ratio increasing to 2.62% from 1.65%. The Allowance for Credit Losses (ACL) on loans increased to $41.2 million, reflecting a proactive approach to managing credit risk amid changing market conditions.

Overall, Triumph Financial's performance in Q3 2024 reflects a mix of growth in certain areas, such as noninterest income and total assets, while facing challenges in profitability and credit quality compared to the previous fiscal period.

About Triumph Financial, Inc.

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