Banc of California, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.34B | 1.61B | 1.50B | 1.87B | 1.81B | -3.3% | |
| Cost of Revenue | (107.09M) | (290.23M) | (1.28B) | (929.46M) | (747.70M) | -19.6% | |
Gross Profit | 1.44B | 1.32B | 226.38M | 943.09M | 1.06B | 12.7% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (385.81M) | (432.32M) | (468.02M) | (412.18M) | (557.79M) | 35.3% | |
| General & Administrative | (385.81M) | (432.32M) | (468.02M) | (412.18M) | (557.79M) | 35.3% | |
| Depreciation & Amortization | (95.33M) | (97.40M) | (91.29M) | (121.40M) | (71.59M) | -41.0% | |
Operating Income (EBIT) | 822.33M | 567.57M | -2.21B | 168.65M | 325.57M | 93.0% | |
| Non-Operating Items | |||||||
| Interest Income | 1.16B | 1.56B | 1.97B | 1.81B | 1.68B | -7.5% | |
| Interest Expense | (54.91M) | (265.73M) | (1.22B) | (886.65M) | (699.27M) | -21.1% | |
| Other Income/Expenses (Net) | — | — | — | — | -12.50M | — | |
Income Before Tax | 822.33M | 567.57M | -2.21B | 168.65M | 313.07M | 85.6% | |
| Income Tax Expense | (215.38M) | (143.96M) | (312.20M) | (41.77M) | (84.10M) | 101.4% | |
Net Income | 606.96M | 423.61M | -1.90B | 126.89M | 228.97M | 80.5% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $1 | $-23 | $1 | $1 | 126.9% | |
| Weighted Avg Shares Outstanding | 117.31M | 142.98M | 142.98M | 168.44M | 155.45M | -7.7% | |
| Weighted Avg Shares Outstanding (Diluted) | 117.31M | 142.98M | 142.98M | 168.68M | 160.09M | -5.1% | |
EBITDA | 917.67M | 664.97M | -2.12B | 290.06M | 397.16M | 36.9% |
Explore BANC
BANC in the Financial Services
Mid Cap