The Bancorp, Inc. (TBBK) — Financial statements
Income statement, balance sheet, and cash flow for The Bancorp, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 690↓2.8% | 710↑16.1% | 612↑47.7% | 414↑26.7% | 327 | |
| Cost of Revenue | 178↓17.2% | 215↑31.1% | 164↑146.1% | 67↑363.9% | 14 | |
| Gross Profit | 513↑3.5% | 495↑10.6% | 448↑28.9% | 347↑11.2% | 313 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 143↓3.1% | 147↑8.9% | 135↑13.7% | 119↓1.4% | 120 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 143↓3.1% | 147↑8.9% | 135↑13.7% | 119↓1.4% | 120 | |
| Other Expenses | 67↑19.7% | 56↑0.4% | 56↑10.4% | 51↑5.8% | 48 | |
| Operating Expenses | 210↑3.2% | 203↑6.4% | 191↑12.7% | 170↑0.7% | 168 | |
| Total Costs & Expenses | 387↓7.3% | 418↑17.8% | 355↑50.3% | 236↑29.2% | 183 | |
| Operating Results | ||||||
| Operating Income | 303↑3.7% | 292↑13.8% | 257↑44.3% | 178↑23.4% | 144 | |
| Depreciation & Amortization | 0.00↓100.0% | 4↑35.2% | 3↑5.9% | 3↓12.1% | 3 | |
| EBITDA | 303↑2.3% | 296↑14.0% | 260↑43.4% | 181↑22.9% | 147 | |
| EBIT | 303↑3.7% | 292↑13.8% | 257↑44.3% | 178↑23.4% | 144 | |
| Interest & Other Income | ||||||
| Net Interest Income | 376↓0.2% | 376↑6.3% | 354↑42.3% | 249↑18.0% | 211 | |
| Interest Income | 551↓0.0% | 552↑8.3% | 510↑65.2% | 308↑38.8% | 222 | |
| Interest Expense | 176↑0.3% | 175↑12.8% | 155↑161.1% | 60↑429.7% | 11 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 303↑3.7% | 292↑13.8% | 257↑44.3% | 178↑23.4% | 144 | |
| Income Tax Expense | 75↑0.3% | 75↑15.7% | 64↑35.2% | 48↑41.4% | 34 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 228↑4.9% | 218↑13.1% | 192↑47.7% | 130↑17.9% | 110 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 0.21 | |
| Net Income | 228↑4.9% | 218↑13.1% | 192↑47.7% | 130↑17.7% | 111 | |
| Bottom-Line Net Income | 228↑4.9% | 218↑13.1% | 192↑47.7% | 130↑17.7% | 111 | |
| EPS (Basic) | 4.99↑14.7% | 4.35↑23.2% | 3.53↑53.5% | 2.30↑19.2% | 1.93 | |
| EPS (Diluted) | 4.92↑14.7% | 4.29↑22.9% | 3.49↑53.7% | 2.27↑20.7% | 1.88 | |
| Weighted Average Shares | 46↓8.6% | 50↓8.1% | 55↓3.6% | 57↓1.1% | 57 | |
| Weighted Average Diluted Shares | 46↓8.5% | 51↓7.9% | 55↓3.9% | 57↓2.7% | 59 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.