The Bancorp, Inc.
TBBK · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $710 | $612 | $414 | $327 |
| % Growth | 16.1% | 47.7% | 26.7% | – |
| Cost of Goods Sold | $215 | $164 | $67 | $14 |
| Gross Profit | $495 | $448 | $347 | $313 |
| % Margin | 69.8% | 73.2% | 83.9% | 95.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $147 | $135 | $119 | $120 |
| SG&A Expenses | $147 | $135 | $119 | $120 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $56 | $56 | $51 | $48 |
| Operating Expenses | $203 | $191 | $170 | $168 |
| Operating Income | $292 | $257 | $178 | $144 |
| % Margin | 41.1% | 42% | 43% | 44.1% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $292 | $257 | $178 | $144 |
| Tax Expense | $75 | $64 | $48 | $34 |
| Net Income | $218 | $192 | $130 | $111 |
| % Margin | 30.6% | 31.4% | 31.5% | 33.9% |
| EPS | 4.35 | 3.53 | 2.3 | 1.93 |
| % Growth | 23.2% | 53.5% | 19.2% | – |
| EPS Diluted | 4.29 | 3.49 | 2.27 | 1.88 |
| Weighted Avg Shares Out | 50 | 55 | 57 | 57 |
| Weighted Avg Shares Out Dil | 51 | 55 | 57 | 59 |
| Supplemental Information | – | – | – | – |
| Interest Income | $552 | $510 | $308 | $222 |
| Interest Expense | $175 | $155 | $60 | $11 |
| Depreciation & Amortization | $4 | $3 | $3 | $3 |
| EBITDA | $296 | $260 | $181 | $147 |
| % Margin | 41.7% | 42.5% | 43.8% | 45.1% |