Trinity Capital Inc.

Annual Trend FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total interest and dividend income $76.6m
$138.8m +81.18%
$174.8m +25.93%
$226.7m +29.68%
$279.5m +23.28%
Interest Income (Expense), Net $200k
$300k +50.00%
$8.0m +2566.67%
$9.1m +13.75%
$4.9m -46.15%
$313.0m +6288.73%
General and administrative $4.3m $6.1m $6.6m $8.9m $10.4m $18.0m
Operating Lease, Expense $500k $500k $600k $1.3m $1.8m
Operating Costs and Expenses $119.6m $149.9m
Operating Expenses $42.9m $71.5m $89.4m $119.2m $147.0m $71.9m
Interest expense and other debt financing costs $20.4m $34.1m $44.3m $61.9m $80.6m $93.7m
NET INVESTMENT INCOME/(LOSS) BEFORE TAXES $39.3m $74.0m $92.5m $118.5m $146.7m
NET INVESTMENT INCOME $39.0m $71.6m $89.9m $115.8m $144.1m
NET INVESTMENT INCOME PER SHARE - BASIC $1.50 $2.26 $2.31 $2.20 $2.08
NET INVESTMENT INCOME PER SHARE - DILUTED $1.45 $2.14 $2.19 $2.11 $2.08
Total investment income $82.2m $145.5m $181.9m $237.7m $293.7m
Investment Income, Net $39.0m $71.6m $89.9m $115.8m $144.1m
Total fee and other income $5.6m $6.7m $7.0m $11.0m $14.1m
Excise tax expense $255k $2.4m $2.6m $2.7m $2.6m
Net Income (Loss) Available to Common Stockholders, Basic $132.3m
($30.4m) -122.96%
$76.9m +353.15%
$115.6m +50.33%
$135.6m +17.31%
$141.3m +4.23%
NET CHANGE IN NET ASSETS RESULTING FROM OPERATIONS PER SHARE - BASIC $5.09 ($0.96) $1.98 $2.19 $1.96
NET CHANGE IN NET ASSETS RESULTING FROM OPERATIONS PER SHARE - DILUTED $4.64 ($0.96) $1.89 $2.10 $1.96
Earnings Per Share, Basic $5.09 ($0.96) $1.98 $2.19 $1.96 $1.74
Earnings Per Share, Diluted $4.64 ($0.96) $1.89 $2.10 $1.96 $1.74
WEIGHTED AVERAGE SHARES OUTSTANDING - BASIC 26.0m 31.7m 38.9m 52.7m 69.3m
WEIGHTED AVERAGE SHARES OUTSTANDING - DILUTED 29.3m 35.2m 42.7m 56.7m 69.3m
Weighted Average Number of Shares Outstanding, Basic 26.0m 31.7m 38.9m 52.7m 69.3m 80.7m
Weighted Average Number of Shares Outstanding, Diluted 29.3m 35.2m 42.7m 56.7m 69.3m 80.7m
Compensation and benefits $15.5m $27.2m $33.1m $43.5m $51.4m
Professional fees $2.7m $4.1m $5.4m $5.3m $7.6m
Allocated expenses to Trinity Capital Adviser, LLC ($473k) ($2.9m)
Net realized gain/(loss) from investments $12.7m $32.9m ($28.1m) ($9.7m) ($64.3m)
Net change in unrealized appreciation/(depreciation) from investments $80.6m ($134.8m) $15.1m $9.5m $55.9m
NET INCREASE/(DECREASE) IN NET ASSETS RESULTING FROM OPERATIONS $132.3m ($30.4m) $76.9m $115.6m $135.6m
Income (Loss) Attributable to Parent, before Tax $39.3m $74.0m $92.5m $118.5m $146.7m
Realized Investment Gains (Losses) $12.7m $32.9m ($28.1m) ($9.7m) ($64.3m)
Total gross expenses $71.5m $89.4m $119.6m $149.9m
Total net expenses $42.9m $71.5m $89.4m $119.2m $147.0m