The Bancorp, 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 | 326.86M | 413.98M | 611.60M | 710.11M | 690.46M | -2.8% | |
| Cost of Revenue | (14.35M) | (66.56M) | (163.78M) | (214.72M) | (177.69M) | -17.2% | |
Gross Profit | 312.51M | 347.42M | 447.82M | 495.38M | 512.77M | 3.5% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (120.50M) | (118.86M) | (135.13M) | (147.12M) | (142.55M) | -3.1% | |
| General & Administrative | (120.50M) | (118.86M) | (135.13M) | (147.12M) | (142.55M) | -3.1% | |
| Depreciation & Amortization | (3.30M) | (2.90M) | (3.07M) | (4.16M) | (4.65M) | 11.9% | |
Operating Income (EBIT) | 144.16M | 177.91M | 256.77M | 292.16M | 303.04M | 3.7% | |
| Non-Operating Items | |||||||
| Interest Income | 222.12M | 308.37M | 509.51M | 551.59M | 551.37M | -0.0% | |
| Interest Expense | (11.24M) | (59.53M) | (155.46M) | (175.35M) | (175.86M) | 0.3% | |
| Other Income/Expenses (Net) | — | — | — | — | — | — | |
Income Before Tax | 144.16M | 177.91M | 256.77M | 292.16M | 303.04M | 3.7% | |
| Income Tax Expense | (33.72M) | (47.70M) | (64.48M) | (74.62M) | (74.82M) | 0.3% | |
Net Income | 110.65M | 130.21M | 192.30M | 217.54M | 228.21M | 4.9% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $2 | $2 | $4 | $4 | $5 | 14.7% | |
| Weighted Avg Shares Outstanding | 57.19M | 56.56M | 54.51M | 50.06M | 45.77M | -8.6% | |
| Weighted Avg Shares Outstanding (Diluted) | 58.83M | 57.27M | 55.05M | 50.71M | 46.42M | -8.5% | |
EBITDA | 147.47M | 181.21M | 259.85M | 296.31M | 307.69M | 3.8% |
Explore TBBK
TBBK in the Financial Services
Mid Cap