TBBK | The Bancorp, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31
Revenue	623.51M	354.52M	315.62M	279.48M	245.41M	274.64M	201.66M	132.45M	203.00M	144.47M	177.75M	132.53M	107.01M	88.92M	77.75M	46.62M	60.28M	49.31M	36.48M	26.50M	19.86M	2.29M	1.09M
Cost of Revenue	157.36M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Gross Profit	466.15M	354.52M	315.62M	279.48M	245.41M	274.64M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Operating Expenses	55.77M	-115.38M	-171.25M	-171.71M	-172.63M	-126.61M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	135.13M	108.64M	111.58M	111.55M	101.28M	88.64M	121.15M	132.51M	115.48M	98.43M	77.31M	60.32M	46.01M	45.19M	40.32M	22.08M	15.57M	12.94M	11.26M	8.30M	5.25M	N/A	N/A
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	-55.77M	-224.01M	-282.83M	-283.26M	-273.91M	-245.19M	N/A	N/A	N/A	N/A	N/A	N/A	75.00K	135.00K	2.23M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Operating Income	-1.00	239.15M	144.38M	107.77M	72.78M	148.03M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Expenses / Income	256.77M	-61.23M	-212.00K	512.00K	-291.00K	-28.25M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Before Tax Income	256.77M	177.91M	144.16M	108.28M	72.49M	119.78M	40.39M	-69.48M	6.81M	7.29M	38.94M	24.42M	13.23M	7.75M	6.35M	-63.27M	23.68M	20.83M	11.63M	2.67M	821.00K	-491.00K	N/A
Income Tax Expenses	64.48M	47.70M	33.72M	27.69M	21.23M	32.24M	23.06M	-12.66M	1.45M	-14.52M	13.82M	7.79M	4.31M	2.53M	2.25M	-20.89M	9.34M	8.33M	4.18M	-1.04M	-250.00K	-500.00K	N/A
Net Income	192.30M	130.21M	110.65M	80.08M	51.56M	88.68M	21.67M	-96.49M	13.43M	57.11M	25.11M	16.62M	8.92M	5.22M	4.10M	-42.38M	14.34M	12.50M	7.45M	3.72M	1.07M	9.00K	-3.62M
Interest Expenses	6.93M	59.53M	11.24M	15.92M	38.28M	27.11M	15.34M	12.25M	13.60M	11.29M	10.77M	11.41M	12.04M	14.54M	16.28M	40.84M	53.87M	36.70M	14.97M	7.08M	5.42M	4.59M	3.57M
Basic Shares Outstanding	54.51M	56.56M	57.19M	57.47M	56.77M	56.34M	55.69M	44.57M	37.86M	37.70M	37.43M	33.23M	31.93M	26.18M	18.79M	14.56M	13.88M	13.68M	12.89M	11.60M	2.01M	2.01M	2.01M
Diluted Shares Outstanding	55.05M	57.27M	58.83M	58.41M	57.34M	57.07M	56.18M	44.78M	37.86M	37.70M	38.12M	33.29M	31.93M	26.18M	19.32M	14.56M	14.45M	14.32M	13.16M	12.09M	2.08M	2.08M	2.08M
EBITDA	-1.00	242.45M	147.68M	111.53M	78.01M	153.56M	66.05M	-90.52M	34.41M	59.62M	55.45M	40.26M	29.29M	26.37M	26.51M	-18.79M	78.68M	59.52M	27.52M	10.44M	7.04M	4.10M	-52.00K
EBITDA Margin	0.00%	68.39%	46.79%	39.91%	31.79%	55.91%	32.75%	-68.34%	16.95%	41.26%	31.19%	30.38%	27.37%	29.65%	34.10%	-40.30%	130.51%	120.71%	75.42%	39.38%	35.43%	178.68%	-4.76%
EBIT	263.70M	237.44M	155.62M	123.69M	111.07M	148.03M	60.07M	-96.90M	28.48M	53.88M	49.70M	35.83M	25.27M	22.29M	22.63M	-22.43M	77.55M	57.53M	26.60M	9.75M	6.24M	4.10M	-52.00K
EBIT Margin	42.29%	66.98%	49.30%	44.26%	45.26%	53.90%	29.79%	-73.16%	14.03%	37.29%	27.96%	27.03%	23.61%	25.07%	29.10%	-48.11%	128.64%	116.66%	72.92%	36.80%	31.44%	178.68%	-4.76%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31