The Bancorp, Inc. (TBBK) - Income Statement

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TBBK
Financials

56.97 (USD) • At close June 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Revenue Numbers are in millions	710.106	611.601	413.978	326.864	295.399	283.696	301.755	217.005	144.705	216.597	155.769	133.223	88.98	118.412	103.306	93.441	107.345	114.151	86.006	51.457	27.473	25.284	6.884	4.659
Cost of Revenue Numbers are in millions	214.725	163.785	66.562	14.349	22.268	42.681	30.696	18.26	15.613	15.699	12.497	11.123	18.053	33.534	33.826	29.05	53.343	59.268	39.67	17.075	8.709	6.108	5.19	4.001
Gross Profit Numbers are in millions	495.381	447.816	347.416	315.625	273.131	241.015	271.059	198.745	129.092	200.898	144.474	122.1	70.927	84.878	69.48	64.391	54.002	54.883	46.336	34.382	18.764	19.176	1.694	0.658
Gross Profit Ratio Numbers are in millions	0.698	0.732	0.839	0.966	0.925	0.85	0.898	0.916	0.892	0.928	0.927	0.917	0.797	0.717	0.673	0.689	0.503	0.481	0.539	0.668	0.683	0.758	0.246	0.141
Reseach & Development Expenses Numbers are in millions	0	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 Numbers are in millions	147.117	135.131	118.857	120.496	119.904	110.468	96.804	95.248	101.701	89.235	75.551	61.866	47.178	37.402	33.831	39.449	31.081	14.917	12.41	10.684	7.859	5.004	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.87	0.776	0.653	0.527	0.574	0.442	0.242	0	0
SG&A Numbers are in millions	147.117	135.131	118.857	120.496	119.904	110.468	96.804	95.248	101.701	89.235	75.551	61.866	47.178	37.402	33.831	39.687	31.857	15.57	12.937	11.258	8.301	5.246	0	0
Other Expenses Numbers are in millions	56.108	55.911	50.645	47.854	44.943	58.053	54.474	63.103	96.872	104.853	60.429	39.951	33.01	34.247	27.895	18.354	85.417	15.635	12.568	11.496	7.667	13.109	2.185	0.658
Operating Expenses Numbers are in millions	203.225	191.042	169.502	168.35	164.847	168.521	151.278	158.351	198.573	194.088	135.98	101.817	80.188	71.649	61.726	58.041	117.274	31.205	25.505	22.754	15.968	18.355	2.185	0.658
Operating Income Numbers are in millions	292.156	256.774	177.914	144.377	107.772	72.785	119.781	40.394	-69.481	6.81	7.292	20.283	-9.261	13.229	7.754	6.35	-63.272	23.678	20.831	11.628	2.796	0.821	-0.491	-0.052
Operating Income Ratio Numbers are in millions	0.411	0.42	0.43	0.442	0.365	0.257	0.397	0.186	-0.48	0.031	0.047	0.152	-0.104	0.112	0.075	0.068	-0.589	0.207	0.242	0.226	0.102	0.032	-0.071	-0.011
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	292.156	256.774	177.914	144.165	108.284	72.494	119.781	40.394	-69.481	6.81	7.292	20.283	-9.261	13.229	7.754	6.35	-63.272	23.678	20.831	11.628	2.796	0.821	-0.491	0
Income Before Tax Ratio Numbers are in millions	0.411	0.42	0.43	0.441	0.367	0.256	0.397	0.186	-0.48	0.031	0.047	0.152	-0.104	0.112	0.075	0.068	-0.589	0.207	0.242	0.226	0.102	0.032	-0.071	0
Income Tax Expense Numbers are in millions	74.616	64.478	47.701	33.724	27.688	21.226	32.241	23.056	-12.664	1.45	-14.523	6.767	-3.492	4.311	2.532	2.248	-20.892	9.338	8.331	4.181	-0.922	-0.25	-0.5	3.618
Net Income Numbers are in millions	217.54	192.296	130.213	110.653	80.084	51.559	88.677	21.673	-96.492	13.432	57.109	-14.422	-43.153	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 Numbers are in millions	0.306	0.314	0.315	0.339	0.271	0.182	0.294	0.1	-0.667	0.062	0.367	-0.108	-0.485	0.075	0.051	0.044	-0.395	0.126	0.145	0.145	0.135	0.042	0.001	-0.777
EPS Numbers are in millions	4.35	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	-0.04	0.02	-2.93	1.03	0.9	0.49	0.25	0.06	-0.37	-1.94
EPS Diluted Numbers are in millions	4.29	3.49	2.27	1.88	1.37	0.9	1.55	0.39	-2.17	0.38	-0.49	0.66	0.5	0.28	-0.04	0.02	-2.93	0.98	0.86	0.48	0.24	0.06	-0.37	-1.94
EBITDA Numbers are in millions	296.311	259.848	181.214	147.466	112.042	77.721	125.309	46.374	-63.096	12.743	13.026	25.119	-5.498	17.255	11.828	10.231	-59.796	24.808	22.827	12.478	3.481	1.614	-0.491	-0.052
EBITDA Ratio Numbers are in millions	0.417	0.425	0.438	0.451	0.379	0.274	0.415	0.214	-0.436	0.059	0.084	0.189	-0.062	0.146	0.114	0.109	-0.557	0.217	0.265	0.242	0.127	0.064	-0.071	-0.011

The Bancorp, Inc.

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