The Bancorp, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $141.1M | $116.8M | $99.2M | $86.2M | $7.5M | $7.1M | $9.4M | $274.6M |
| Cost of Revenue | — | — | — | — | — | — | $81.0K | $117.0K |
| Gross Profit | — | — | — | — | — | — | $9.3M | $274.5M |
| Gross Margin | — | — | — | — | — | — | 99.1% | 100.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $303.0M | $292.2M | $412.2M | $237.4M | $155.4M | $124.2M | $110.8M | $146.9M |
| Operating Margin | 214.7% | 250.1% | 415.4% | 275.5% | 2,064.9% | 1,749.0% | 1,181.5% | 53.5% |
| Interest Expense | — | — | $155.5M | $59.5M | $11.2M | $15.9M | $38.3M | $27.1M |
| Pretax Income | $303.0M | $292.2M | $256.8M | $177.9M | $144.2M | $108.3M | $72.5M | $119.8M |
| Income Tax Expense | $74.8M | $74.6M | $64.5M | $47.7M | $33.7M | $27.7M | $21.2M | $32.2M |
| Net Income | $228.2M | $217.5M | $192.3M | $130.2M | $110.7M | $80.1M | $51.6M | $88.7M |
| Net Margin | 161.7% | 186.3% | 193.8% | 151.1% | 1,470.3% | 1,127.8% | 549.9% | 32.3% |
| EPS (Basic) | $4.99 | $4.35 | $3.52 | $2.30 | $1.93 | $1.39 | $0.91 | $1.57 |
| EPS (Diluted) | $4.92 | $4.29 | $3.49 | $2.27 | $1.88 | $1.37 | $0.90 | $1.55 |
| Shares Outstanding (Basic) | 45.8M | 50.1M | 54.5M | 56.6M | 57.2M | 57.5M | 56.8M | 56.3M |
| Shares Outstanding (Diluted) | 46.4M | 50.7M | 55.1M | 57.3M | 58.8M | 58.4M | 57.3M | 57.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |