The Bancorp, Inc.
TBBK · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $710,106 | $611,601 | $413,978 | $326,864 |
| % Growth | 16.1% | 47.7% | 26.7% | – |
| Cost of Goods Sold | $214,725 | $163,785 | $66,562 | $14,349 |
| Gross Profit | $495,381 | $447,816 | $347,416 | $312,515 |
| % Margin | 69.8% | 73.2% | 83.9% | 95.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $147,117 | $135,131 | $118,857 | $120,496 |
| SG&A Expenses | $147,117 | $135,131 | $118,857 | $120,496 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $56,108 | $55,911 | $50,645 | $47,854 |
| Operating Expenses | $203,225 | $191,042 | $169,502 | $168,350 |
| Operating Income | $292,156 | $256,774 | $177,914 | $144,165 |
| % Margin | 41.1% | 42% | 43% | 44.1% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $292,156 | $256,774 | $177,914 | $144,165 |
| Tax Expense | $74,616 | $64,478 | $47,701 | $33,724 |
| Net Income | $217,540 | $192,296 | $130,213 | $110,653 |
| % 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 | 50,064 | 54,506 | 56,556 | 57,190 |
| Weighted Avg Shares Out Dil | 50,713 | 55,053 | 57,269 | 58,830 |
| Supplemental Information | – | – | – | – |
| Interest Income | $551,592 | $509,507 | $308,371 | $222,115 |
| Interest Expense | $175,351 | $155,455 | $59,530 | $11,239 |
| Depreciation & Amortization | $4,155 | $3,074 | $2,902 | $3,301 |
| EBITDA | $296,311 | $259,848 | $181,214 | $147,466 |
| % Margin | 41.7% | 42.5% | 43.8% | 45.1% |