TBBK
Income statement / Annual
Last year (2024), The Bancorp, Inc.'s total revenue was $710.11 M,
an increase of 16.11% from the previous year.
In 2024, The Bancorp, Inc.'s net income was $217.54 M.
See The Bancorp, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$710.11 M |
$611.60 M |
$413.98 M |
$326.86 M |
$295.40 M |
$283.70 M |
$301.76 M |
$217.01 M |
$144.71 M |
$216.60 M |
| Cost of Revenue |
$214.73 M
|
$163.79 M
|
$66.56 M
|
$14.35 M
|
$22.27 M
|
$42.68 M
|
$30.70 M
|
$18.26 M
|
$15.61 M
|
$15.70 M
|
| Gross Profit |
$495.38 M
|
$447.82 M
|
$347.42 M
|
$312.52 M
|
$273.13 M
|
$241.02 M
|
$271.06 M
|
$198.75 M
|
$129.09 M
|
$200.90 M
|
| Gross Profit Ratio |
0.7
|
0.73
|
0.84
|
0.96
|
0.92
|
0.85
|
0.9
|
0.92
|
0.89
|
0.93
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$147.12 M
|
$135.13 M
|
$118.86 M
|
$120.50 M
|
$119.90 M
|
$110.47 M
|
$96.80 M
|
$95.25 M
|
$101.70 M
|
$89.24 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$147.12 M
|
$135.13 M
|
$118.86 M
|
$120.50 M
|
$119.90 M
|
$110.47 M
|
$96.80 M
|
$95.25 M
|
$101.70 M
|
$89.24 M
|
| Other Expenses |
$56.11 M
|
$55.91 M
|
$50.65 M
|
$47.85 M
|
$44.94 M
|
$58.05 M
|
$54.47 M
|
$63.10 M
|
$96.87 M
|
$104.85 M
|
| Operating Expenses |
$203.23 M
|
$191.04 M
|
$169.50 M
|
$168.35 M
|
$164.85 M
|
$168.52 M
|
$151.28 M
|
$158.35 M
|
$198.57 M
|
$194.09 M
|
| Cost And Expenses |
$417.95 M
|
$354.83 M
|
$236.06 M
|
$182.70 M
|
$187.12 M
|
$211.20 M
|
$181.97 M
|
$176.61 M
|
$214.19 M
|
$209.79 M
|
| Interest Income |
$551.59 M
|
$509.51 M
|
$308.37 M
|
$222.12 M
|
$210.78 M
|
$179.57 M
|
$147.96 M
|
$122.02 M
|
$102.22 M
|
$83.53 M
|
| Interest Expense |
$175.35 M
|
$155.46 M
|
$59.53 M
|
$11.24 M
|
$15.92 M
|
$38.28 M
|
$27.11 M
|
$15.34 M
|
$12.25 M
|
$13.60 M
|
| Depreciation & Amortization |
$4.16 M
|
$3.07 M
|
$2.90 M
|
$3.30 M
|
$3.76 M
|
$5.23 M
|
$5.53 M
|
$5.98 M
|
$6.39 M
|
$5.93 M
|
| EBITDA |
$296.31 M |
$259.85 M |
$181.21 M |
$147.47 M |
$112.04 M |
$77.72 M |
$125.31 M |
$46.37 M |
-$63.10 M |
$12.74 M |
| EBITDA Ratio |
0.42
|
0.42
|
0.44
|
0.45
|
0.38
|
0.27
|
0.42
|
0.21
|
-0.44
|
0.06
|
| Operating Income Ratio |
0.41
|
0.42
|
0.43
|
0.44
|
0.37
|
0.26
|
0.4
|
0.19
|
-0.48
|
0.03
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$292.16 M
|
$256.77 M
|
$177.91 M
|
$144.17 M
|
$108.28 M
|
$72.49 M
|
$119.78 M
|
$40.39 M
|
-$69.48 M
|
$6.81 M
|
| Income Before Tax Ratio |
0.41
|
0.42
|
0.43
|
0.44
|
0.37
|
0.26
|
0.4
|
0.19
|
-0.48
|
0.03
|
| Income Tax Expense |
$74.62 M
|
$64.48 M
|
$47.70 M
|
$33.72 M
|
$27.69 M
|
$21.23 M
|
$32.24 M
|
$23.06 M
|
-$12.66 M
|
$1.45 M
|
| Net Income |
$217.54 M
|
$192.30 M
|
$130.21 M
|
$110.65 M
|
$80.08 M
|
$51.56 M
|
$88.68 M
|
$21.67 M
|
-$96.49 M
|
$13.43 M
|
| Net Income Ratio |
0.31
|
0.31
|
0.31
|
0.34
|
0.27
|
0.18
|
0.29
|
0.1
|
-0.67
|
0.06
|
| EPS |
4.35 |
3.53 |
2.3 |
1.93 |
1.39 |
0.91 |
1.57 |
0.39 |
-2.17 |
0.38 |
| EPS Diluted |
4.29 |
3.49 |
2.27 |
1.88 |
1.37 |
0.9 |
1.55 |
0.39 |
-2.17 |
0.38 |
| Weighted Average Shares Out |
$50.06 M
|
$54.51 M
|
$56.56 M
|
$57.19 M
|
$57.48 M
|
$56.77 M
|
$56.34 M
|
$55.69 M
|
$44.57 M
|
$37.86 M
|
| Weighted Average Shares Out Diluted |
$50.71 M
|
$55.05 M
|
$57.27 M
|
$58.83 M
|
$58.41 M
|
$57.34 M
|
$57.07 M
|
$56.18 M
|
$44.78 M
|
$37.86 M
|
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