The Bancorp, Inc. (TBBK)
NASDAQ: TBBK · Real-Time Price · USD
54.21
-0.45 (-0.82%)
May 14, 2025, 9:57 AM - Market open
The Bancorp Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest Income on Loans | 453.48 | 458.82 | 436.65 | 275.84 | 192.64 | 170.96 | Upgrade
|
| Interest Income on Investments | 102.11 | 92.78 | 72.86 | 32.46 | 29.48 | 39.82 | Upgrade
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| Total Interest Income | 555.59 | 551.59 | 509.51 | 308.3 | 222.12 | 210.78 | Upgrade
|
| Interest Paid on Deposits | 171.59 | 164.37 | 148.53 | 51.14 | 5.62 | 13.28 | Upgrade
|
| Interest Paid on Borrowings | 10.43 | 10.98 | 6.93 | 8.32 | 5.62 | 2.64 | Upgrade
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| Total Interest Expense | 182.02 | 175.35 | 155.46 | 59.45 | 11.24 | 15.92 | Upgrade
|
| Net Interest Income | 373.57 | 376.24 | 354.05 | 248.84 | 210.88 | 194.87 | Upgrade
|
| Net Interest Income Growth (YoY) | 3.01% | 6.27% | 42.28% | 18.00% | 8.22% | 37.92% | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.05 | Upgrade
|
| Other Non-Interest Income | 209.78 | 154.78 | 108.35 | 92.15 | 89.86 | 88.54 | Upgrade
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| Total Non-Interest Income | 211.77 | 157.51 | 112.09 | 105.68 | 104.75 | 84.62 | Upgrade
|
| Non-Interest Income Growth (YoY) | 88.27% | 40.52% | 6.07% | 0.89% | 23.79% | -18.74% | Upgrade
|
| Revenues Before Loan Losses | 585.34 | 533.76 | 466.15 | 354.52 | 315.63 | 279.48 | Upgrade
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| Provision for Loan Losses | 83.06 | 38.37 | 18.33 | 7.11 | 3.11 | 6.35 | Upgrade
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| Revenue | 502.28 | 495.38 | 447.82 | 347.42 | 312.52 | 273.13 | Upgrade
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| Revenue Growth (YoY) | 10.02% | 10.62% | 28.90% | 11.17% | 14.42% | 13.33% | Upgrade
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| Salaries and Employee Benefits | 118.73 | 116.61 | 109.66 | 97.78 | 97.37 | 95.31 | Upgrade
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| Occupancy Expenses | 4.31 | 4.16 | 3.07 | 2.9 | 2.9 | 3.2 | Upgrade
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| Federal Deposit Insurance | 3.79 | 3.58 | 2.96 | 3.27 | 5.59 | 9.81 | Upgrade
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| Amortization of Goodwill & Intangibles | - | - | - | - | 0.4 | 0.56 | Upgrade
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| Selling, General & Administrative | 56.69 | 53.81 | 49.87 | 43.29 | 45.65 | 41.71 | Upgrade
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| Other Non-Interest Expense | 26.01 | 24.78 | 24.16 | 19.36 | 16.44 | 14.26 | Upgrade
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| Total Non-Interest Expense | 209.52 | 202.94 | 191.04 | 166.6 | 168.35 | 164.85 | Upgrade
|
| EBT Excluding Unusual Items | 292.76 | 292.44 | 256.77 | 180.82 | 144.17 | 108.28 | Upgrade
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| Legal Settlements | -0.28 | -0.28 | - | -1.15 | - | - | Upgrade
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| Other Unusual Items | - | - | - | -1.75 | - | - | Upgrade
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| Pretax Income | 292.48 | 292.16 | 256.77 | 177.91 | 144.17 | 108.28 | Upgrade
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| Income Tax Expense | 74.19 | 74.62 | 64.48 | 47.7 | 33.72 | 27.69 | Upgrade
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| Earnings From Continuing Operations | 218.28 | 217.54 | 192.3 | 130.21 | 110.44 | 80.6 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 0.21 | -0.51 | Upgrade
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| Net Income | 218.28 | 217.54 | 192.3 | 130.21 | 110.65 | 80.08 | Upgrade
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| Net Income to Common | 218.28 | 217.54 | 192.3 | 130.21 | 110.65 | 80.08 | Upgrade
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| Net Income Growth | 9.36% | 13.13% | 47.68% | 17.68% | 38.17% | 55.33% | Upgrade
|
| Basic Shares Outstanding | 49 | 50 | 55 | 57 | 57 | 57 | Upgrade
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| Diluted Shares Outstanding | 49 | 51 | 55 | 57 | 59 | 58 | Upgrade
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| Shares Change (YoY) | -9.20% | -7.88% | -3.87% | -2.65% | 0.72% | 1.87% | Upgrade
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| EPS (Basic) | 4.48 | 4.35 | 3.53 | 2.30 | 1.93 | 1.39 | Upgrade
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| EPS (Diluted) | 4.42 | 4.29 | 3.49 | 2.27 | 1.88 | 1.37 | Upgrade
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| EPS Growth | 20.50% | 22.92% | 53.74% | 20.51% | 37.37% | 53.20% | Upgrade
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| Effective Tax Rate | 25.37% | 25.54% | 25.11% | 26.81% | 23.39% | 25.57% | Upgrade
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Updated Apr 24, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.