The Bancorp, Inc.
NASDAQ:TBBK
53.69 (USD) • At close January 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 447.816 | 354.524 | 315.625 | 279.483 | 245.415 | 274.644 | 201.665 | 132.952 | 205.231 | 144.812 | 179.212 | 135.041 | 106.931 | 88.789 | 75.528 | 46.616 | 60.283 | 49.311 | 36.482 | 26.5 | 19.861 | 2.294 | 1.093 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 2.233 | 0.338 | 1.461 | 2.507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 447.816 | 354.524 | 315.625 | 279.483 | 245.415 | 274.644 | 201.665 | 132.452 | 202.998 | 144.474 | 177.751 | 132.534 | 106.931 | 88.789 | 75.528 | 46.616 | 60.283 | 49.311 | 36.482 | 26.5 | 19.861 | 2.294 | 1.093 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.996 | 0.989 | 0.998 | 0.992 | 0.981 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 135.131 | 108.638 | 111.584 | 111.545 | 101.284 | 88.635 | 1.136 | 101.701 | 89.235 | 75.551 | 60.841 | 48.372 | 46.014 | 45.185 | 39.449 | 21.302 | 14.917 | 12.41 | 10.684 | 7.859 | 5.004 | 0 | 0 |
| Selling & Marketing Expenses
| 0.978 | 1.2 | 1.6 | 1.3 | 0.782 | 0.423 | 0.435 | 0.349 | 0.387 | 0 | 0 | 0 | 0 | 0 | 0.87 | 0.776 | 0.653 | 0.527 | 0.574 | 0.442 | 0.242 | 0 | 0 |
| SG&A
| 135.131 | 108.638 | 111.584 | 111.545 | 101.284 | 88.635 | 1.136 | 101.701 | 89.235 | 75.551 | 60.841 | 48.372 | 46.014 | 45.185 | 40.319 | 22.078 | 15.57 | 12.937 | 11.258 | 8.301 | 5.246 | 0 | 0 |
| Other Expenses
| 0 | -224.014 | -282.832 | -283.256 | -273.914 | -245.189 | -185.463 | -290.97 | -286.873 | -198.21 | 0 | -145.077 | 0.075 | 0.135 | 2.225 | 0 | 0 | 0 | 0 | -25.049 | -18.863 | 1.805 | -1.145 |
| Operating Expenses
| 168.224 | -115.376 | -171.248 | -171.711 | -172.63 | -126.615 | -184.327 | -189.269 | -197.638 | -122.659 | 1.441 | -96.705 | 46.089 | 45.32 | 0.87 | 3.436 | 2.715 | 2.358 | 1.979 | -16.748 | -13.617 | 1.805 | -1.145 |
| Operating Income
| 279.592 | 239.148 | 144.377 | 107.772 | 72.785 | 148.029 | 17.338 | -56.817 | 5.36 | 21.815 | 49.703 | 35.829 | 25.265 | 22.293 | 22.63 | -22.429 | 77.546 | 57.526 | 26.603 | 9.752 | 6.244 | 4.099 | -0.052 |
| Operating Income Ratio
| 0.624 | 0.675 | 0.457 | 0.386 | 0.297 | 0.539 | 0.086 | -0.427 | 0.026 | 0.151 | 0.277 | 0.265 | 0.236 | 0.251 | 0.3 | -0.481 | 1.286 | 1.167 | 0.729 | 0.368 | 0.314 | 1.787 | -0.048 |
| Total Other Income Expenses Net
| -22.818 | -20.079 | -18.531 | -21.809 | -30.582 | -24.134 | -29.197 | -12.664 | -43.039 | -34.698 | -17.995 | -0.202 | -0.075 | -0.135 | -16.28 | -63.272 | -0.002 | 0 | -1.285 | -0.487 | -5.423 | -0.98 | 0 |
| Income Before Tax
| 256.774 | 177.914 | 144.165 | 108.284 | 72.494 | 119.781 | 40.394 | -68.981 | 8.416 | 6.611 | 38.935 | 24.418 | 13.229 | 7.754 | 6.35 | -63.272 | 23.678 | 20.831 | 11.628 | 2.675 | 0.821 | -0.491 | 0 |
| Income Before Tax Ratio
| 0.573 | 0.502 | 0.457 | 0.387 | 0.295 | 0.436 | 0.2 | -0.519 | 0.041 | 0.046 | 0.217 | 0.181 | 0.124 | 0.087 | 0.084 | -1.357 | 0.393 | 0.422 | 0.319 | 0.101 | 0.041 | -0.214 | 0 |
| Income Tax Expense
| 64.478 | 47.701 | 33.724 | 27.688 | 21.226 | 32.241 | 23.056 | -15.171 | 1.265 | -2.154 | 13.825 | 7.794 | 4.311 | 2.532 | 2.248 | -20.892 | 9.338 | 8.331 | 4.181 | -1.043 | -0.25 | -0.5 | 3.618 |
| Net Income
| 192.296 | 130.213 | 110.653 | 80.084 | 51.559 | 88.677 | 21.673 | -96.763 | 14.385 | -18.36 | 25.11 | 16.624 | 8.918 | 5.222 | 4.102 | -42.38 | 14.34 | 12.5 | 7.447 | 3.718 | 1.071 | 0.009 | -3.618 |
| Net Income Ratio
| 0.429 | 0.367 | 0.351 | 0.287 | 0.21 | 0.323 | 0.107 | -0.728 | 0.07 | -0.127 | 0.14 | 0.123 | 0.083 | 0.059 | 0.054 | -0.909 | 0.238 | 0.253 | 0.204 | 0.14 | 0.054 | 0.004 | -3.31 |
| EPS
| 3.53 | 2.3 | 1.93 | 1.39 | 0.91 | 1.57 | 0.39 | -2.17 | 0.38 | -0.49 | 0.67 | 0.5 | 0.28 | 0.2 | 0.22 | -2.91 | 1.03 | 0.91 | 0.58 | 0.36 | 0.53 | 0.005 | -1.8 |
| EPS Diluted
| 3.49 | 2.27 | 1.88 | 1.37 | 0.9 | 1.55 | 0.39 | -2.16 | 0.38 | -0.49 | 0.66 | 0.5 | 0.28 | 0.2 | 0.21 | -2.91 | 0.99 | 0.87 | 0.57 | 0.35 | 0.52 | 0.004 | -1.74 |
| EBITDA
| 0 | 181.214 | 147.466 | 112.042 | 77.721 | 125.309 | 46.374 | -63.096 | 0 | 0 | 0 | 28.181 | 17.255 | 11.828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.099 | -0.052 |
| EBITDA Ratio
| 0 | 0.684 | 0.468 | 0.399 | 0.318 | 0.559 | 0.328 | -0.681 | 0.168 | 0.412 | 0.309 | 0.298 | 0.274 | 0.297 | 0.351 | -0.403 | 1.305 | 1.207 | 0.754 | 0.394 | 0.354 | 1.787 | -0.048 |