TRST | TrustCo Bank Corp NY Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	190.16M	189.95M	178.34M	170.75M	174.40M	178.77M	172.74M	165.07M	161.02M	161.36M	155.53M	155.95M	150.88M	36.53M	131.17M	115.15M	114.20M	113.13M	132.16M	131.99M	126.04M	123.01M	121.70M	114.42M	108.60M	107.80M	102.70M	94.60M	95.50M	84.20M
Cost of Revenue	44.06M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	-109.55M	N/A	-155.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Gross Profit	146.10M	189.95M	178.34M	170.75M	174.40M	178.77M	172.74M	165.07M	161.02M	161.36M	155.53M	155.95M	150.88M	146.08M	131.17M	115.30M	114.20M	113.13M	132.16M	131.99M	126.04M	123.01M	121.70M	114.42M	108.60M	107.80M	102.70M	94.60M	95.50M	84.20M
Operating Expenses	94.44M	2.05M	-96.21M	-101.30M	-97.89M	-78.89M	-81.40M	-81.47M	-78.06M	-74.28M	-76.72M	-76.00M	-72.26M	-67.17M	-38.44M	9.06M	36.89M	25.45M	3.33M	-9.86M	-8.95M	1.27M	16.51M	23.77M	23.30M	35.00M	34.90M	33.70M	23.00M	12.00M
Selling, General & Admin	94.44M	51.11M	62.09M	57.54M	58.54M	55.37M	53.83M	51.21M	47.31M	44.62M	44.35M	44.06M	41.29M	41.69M	43.27M	32.75M	22.61M	20.70M	20.62M	20.70M	20.45M	22.34M	25.88M	23.25M	25.00M	23.40M	23.20M	21.50M	19.90M	19.10M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	-30.52M	-158.30M	-158.84M	-156.43M	-134.25M	-135.23M	-132.68M	-125.38M	-118.91M	-121.07M	-120.06M	-113.55M	-108.85M	-81.71M	-23.69M	14.28M	4.75M	-17.30M	-30.55M	-29.40M	-21.06M	-9.37M	515.00K	-1.70M	11.60M	11.70M	12.20M	3.10M	-7.10M
Operating Income	94.47M	95.33M	82.13M	69.45M	76.51M	99.88M	91.34M	83.59M	82.96M	87.08M	78.81M	79.95M	78.63M	78.91M	92.73M	124.36M	151.09M	138.58M	135.49M	122.14M	117.09M	124.29M	138.21M	138.19M	131.90M	142.80M	137.60M	128.30M	118.50M	96.20M
Other Expenses / Income	-16.86M	-13.57M	-12.12M	-10.61M	-11.07M	-14.25M	-14.79M	-17.99M	-19.04M	-14.68M	-16.50M	-7.04M	-4.84M	-4.73M	-4.50M	N/A	N/A	N/A	N/A	N/A	-40.74M	-58.02M	-72.76M	-75.65M	-74.00M	-88.40M	-86.50M	-82.30M	-80.20M	-60.70M
Before Tax Income	77.61M	99.42M	82.13M	69.45M	76.51M	79.65M	76.75M	68.29M	66.76M	71.59M	63.53M	59.98M	52.38M	10.37M	43.28M	50.31M	58.10M	67.64M	89.83M	83.38M	76.35M	66.27M	65.45M	62.54M	57.90M	54.40M	51.10M	46.00M	38.30M	35.50M
Income Tax Expenses	18.97M	24.18M	20.61M	16.99M	18.67M	18.21M	33.60M	25.69M	24.52M	27.40M	23.72M	22.44M	19.30M	3.47M	15.16M	16.23M	18.64M	22.31M	30.84M	26.84M	23.32M	17.02M	19.94M	20.84M	19.70M	19.40M	18.90M	17.30M	12.80M	12.60M
Net Income	58.65M	75.23M	61.52M	52.45M	57.84M	61.45M	43.15M	42.60M	42.24M	44.19M	39.81M	37.53M	33.09M	6.90M	28.12M	34.08M	39.47M	45.33M	58.99M	56.54M	53.03M	49.24M	45.51M	41.70M	38.20M	35.00M	32.20M	28.70M	25.50M	22.90M
Interest Expenses	54.36M	6.47M	7.57M	24.71M	36.32M	20.23M	14.59M	15.30M	16.20M	15.49M	15.28M	19.98M	26.24M	7.68M	49.45M	74.06M	92.98M	70.94M	45.66M	38.76M	40.74M	58.02M	72.76M	75.65M	74.00M	88.40M	86.50M	82.30M	80.20M	60.70M
Basic Shares Outstanding	19.02M	19.13M	19.26M	19.30M	19.37M	19.30M	19.22M	19.11M	19.02M	18.93M	18.83M	18.73M	17.01M	15.39M	15.30M	15.15M	15.04M	14.98M	14.99M	14.86M	14.88M	14.53M	14.22M	14.15M	14.22M	14.24M	10.73M	10.63M	14.45M	15.79M
Diluted Shares Outstanding	19.02M	19.13M	19.26M	19.30M	19.39M	19.33M	19.24M	19.13M	19.04M	18.95M	18.84M	18.73M	17.01M	15.39M	15.30M	15.16M	15.04M	15.03M	15.09M	15.02M	15.07M	14.92M	14.68M	14.60M	14.79M	14.69M	11.10M	11.04M	14.46M	15.79M
EBITDA	88.40M	109.97M	92.72M	79.58M	86.50M	83.76M	80.56M	72.33M	71.31M	76.36M	68.55M	65.01M	57.22M	48.64M	47.78M	54.09M	61.22M	70.31M	92.53M	85.28M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
EBITDA Margin	46.49%	57.90%	51.99%	46.61%	49.60%	46.86%	46.64%	43.82%	44.29%	47.33%	44.07%	41.68%	37.92%	133.17%	36.43%	46.97%	53.61%	62.16%	70.01%	64.61%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
EBIT	131.97M	105.88M	89.71M	94.15M	112.83M	99.88M	91.34M	83.59M	82.96M	87.08M	78.81M	79.95M	78.63M	18.05M	92.73M	124.36M	151.09M	138.58M	135.49M	122.14M	117.09M	124.29M	138.21M	138.19M	131.90M	142.80M	137.60M	128.30M	118.50M	96.20M
EBIT Margin	69.40%	55.74%	50.30%	55.14%	64.70%	55.87%	52.88%	50.64%	51.52%	53.96%	50.67%	51.27%	52.11%	49.41%	70.70%	108.00%	132.30%	122.50%	102.52%	92.53%	92.90%	101.04%	113.57%	120.77%	121.45%	132.47%	133.98%	135.62%	124.08%	114.25%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31