TBBK
The Bancorp Inc
NASDAQ: TBBK · FINANCIAL SERVICES · BANKS - REGIONAL
$60.03
-1.20% today
Updated 2026-04-29
Market cap
$2.53B
P/E ratio
11.68
P/S ratio
4.77x
EPS (TTM)
$5.14
Dividend yield
—
52W range
$49 – $82
Volume
0.5M
The Bancorp Inc (TBBK) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $86.01M | $114.15M | $107.34M | $93.44M | $103.31M | $118.41M | $88.98M | $133.22M | $144.47M | $216.60M | $144.71M | $217.00M | $301.75M | $283.70M | $295.40M | $326.86M | $413.98M | $611.60M | $710.11M | $690.46M |
| Revenue growth (YoY) | — | +32.7% | -6.0% | -13.0% | +10.6% | +14.6% | -24.9% | +49.7% | +8.4% | +49.9% | -33.2% | +50.0% | +39.1% | -6.0% | +4.1% | +10.7% | +26.7% | +47.7% | +16.1% | -2.8% |
| Cost of revenue | $39.67M | $59.27M | $53.34M | $29.05M | $33.83M | $33.53M | $18.05M | $11.12M | $12.50M | $15.70M | $15.61M | $18.26M | $30.70M | $42.68M | $22.27M | $14.35M | $66.56M | $163.78M | $214.72M | $177.69M |
| Gross profit | $46.34M | $54.88M | $54.00M | $64.39M | $69.48M | $84.88M | $70.93M | $122.10M | $143.27M | $200.90M | $129.09M | $198.75M | $271.06M | $241.01M | $273.13M | $312.51M | $347.42M | $447.82M | $495.38M | $512.77M |
| Gross margin | 53.9% | 48.1% | 50.3% | 68.9% | 67.3% | 71.7% | 79.7% | 91.7% | 99.2% | 92.8% | 89.2% | 91.6% | 89.8% | 85.0% | 92.5% | 95.6% | 83.9% | 73.2% | 69.8% | 74.3% |
| R&D | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SG&A | $12.41M | $14.92M | $31.08M | $39.69M | $33.83M | $37.40M | $47.18M | $61.87M | $98.43M | $89.23M | $101.70M | $95.25M | $96.80M | $110.47M | $119.90M | $120.50M | $118.86M | $135.13M | $147.12M | $142.55M |
| Operating income | $20.83M | $23.68M | $-63.27M | $6.35M | $7.75M | $13.23M | $-9.26M | $20.28M | $72.33M | $6.81M | $-69.48M | $40.39M | $119.78M | $72.49M | $108.28M | $144.16M | $177.91M | $256.77M | $292.16M | $303.04M |
| Operating margin | 24.2% | 20.7% | -58.9% | 6.8% | 7.5% | 11.2% | -10.4% | 15.2% | 50.1% | 3.1% | -48.0% | 18.6% | 39.7% | 25.6% | 36.7% | 44.1% | 43.0% | 42.0% | 41.1% | 43.9% |
| EBITDA | $22.83M | $24.81M | $-59.80M | $10.23M | $11.83M | $17.25M | $-5.50M | $25.12M | — | $12.74M | $-63.10M | $46.37M | $125.31M | $77.72M | $112.04M | $147.47M | $181.21M | $259.85M | $296.31M | $303.04M |
| EBITDA margin | 26.5% | 21.7% | -55.7% | 10.9% | 11.4% | 14.6% | -6.2% | 18.9% | 0.0% | 5.9% | -43.6% | 21.4% | 41.5% | 27.4% | 37.9% | 45.1% | 43.8% | 42.5% | 41.7% | 43.9% |
| EBIT | $20.83M | $23.68M | $-63.27M | $6.35M | $7.75M | $13.23M | $-9.26M | $20.28M | $7.29M | $6.81M | $-69.48M | $40.39M | $119.78M | $72.49M | $108.28M | $144.16M | $178.31M | $256.77M | $292.16M | — |
| Interest expense | $36.70M | $53.87M | $40.84M | $16.05M | $14.54M | $12.04M | $11.41M | $10.77M | $0.00 | $13.60M | $12.25M | $15.34M | $27.11M | $38.28M | $15.92M | $11.24M | $59.53M | $155.46M | $175.35M | $175.86M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $12.50M | $14.34M | $-42.38M | $4.10M | $5.22M | $8.92M | $-43.15M | $-14.42M | $57.11M | $13.43M | $-96.49M | $21.67M | $88.68M | $51.56M | $80.08M | $110.65M | $130.21M | $192.30M | $217.54M | $228.21M |
| Net income growth (YoY) | — | +14.7% | -395.5% | +109.7% | +27.3% | +70.8% | -583.9% | +66.6% | +496.0% | -76.5% | -818.4% | +122.5% | +309.2% | -41.9% | +55.3% | +38.2% | +17.7% | +47.7% | +13.1% | +4.9% |
| Profit margin | 14.5% | 12.6% | -39.5% | 4.4% | 5.1% | 7.5% | -48.5% | -10.8% | 39.5% | 6.2% | -66.7% | 10.0% | 29.4% | 18.2% | 27.1% | 33.9% | 31.5% | 31.4% | 30.6% | 33.1% |