The Bancorp Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
624M
75.87%
157M
466M
56M
135M
0M
0M
7M
257M
65M
192M
47.68%
363M
339M
0M
3M
-3M
355M
12.32%
0M
355M
-115M
109M
0M
239M
60M
178M
48M
130M
17.68%
-115M
249M
242M
3M
239M
316M
12.93%
0M
316M
-171M
112M
0M
144M
11M
144M
34M
111M
38.17%
-171M
211M
148M
3M
144M
279M
13.88%
0M
279M
-172M
112M
0M
108M
16M
108M
28M
80M
55.32%
-172M
195M
112M
4M
108M
245M
-10.64%
0M
245M
-173M
101M
0M
73M
38M
72M
21M
52M
-41.86%
173M
141M
78M
5M
73M
275M
36.19%
0M
275M
-127M
89M
0M
148M
27M
120M
32M
89M
309.16%
127M
121M
154M
6M
148M
202M
51.68%
18M
202M
-184M
1M
0M
17M
15M
40M
23M
22M
-122.40%
184M
107M
66M
6M
60M
133M
-8.19%
1M
132M
-189M
102M
0M
-57M
12M
-69M
-13M
-97M
427.03%
189M
90M
-91M
0M
-97M
145M
0.23%
0M
144M
-123M
76M
0M
22M
11M
7M
1M
-18M
-132.15%
122M
70M
60M
0M
54M
144M
-19.38%
12M
143M
148M
98M
0M
72M
0M
7M
0M
57M
127.44%
27M
0M
0M
0M
7M
179M
32.71%
1M
178M
1M
61M
0M
50M
11M
39M
0M
25M
51.05%
3M
0M
55M
0M
50M
135M
26.29%
3M
133M
-97M
48M
0M
36M
11M
24M
0M
17M
86.41%
3M
0M
40M
0M
36M
107M
20.43%
0M
107M
46M
46M
0M
25M
12M
13M
0M
9M
70.78%
46M
0M
29M
0M
25M
89M
17.56%
0M
89M
45M
45M
0M
22M
15M
8M
0M
5M
27.30%
45M
0M
26M
0M
22M
76M
62.02%
-2M
76M
1M
39M
0M
23M
16M
6M
0M
4M
-109.68%
1M
0M
27M
0M
23M
47M
-22.67%
53M
47M
3M
21M
0M
-22M
41M
-63M
0M
-42M
-395.54%
3M
0M
-19M
0M
-22M
60M
22.25%
59M
60M
3M
15M
0M
78M
54M
24M
0M
14M
14.72%
3M
0M
79M
0M
78M
49M
35.17%
40M
49M
2M
12M
0M
58M
37M
21M
0M
13M
67.85%
2M
0M
60M
0M
58M
36M
37.67%
17M
36M
2M
11M
0M
27M
15M
12M
0M
7M
100.30%
2M
0M
28M
0M
27M
27M
33.43%
9M
27M
-17M
8M
0M
10M
7M
3M
0M
4M
247.15%
17M
0M
10M
0M
10M
20M
765.78%
6M
20M
-14M
5M
0M
6M
5M
1M
0M
1M
11,800.00%
14M
0M
7M
0M
6M
2M
109.88%
0M
2M
2M
0M
0M
4M
5M
0M
0M
0M
-100.25%
2M
0M
4M
0M
4M
1M
-
0M
1M
-1M
0M
0M
0M
4M
0M
0M
-4M
-100.25%
1M
0M
0M
0M
0M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
119M
16.24%
0M
119M
18M
31M
0M
101M
2M
59M
15M
44M
9.41%
60M
92M
1M
1M
0M
116M
31.31%
0M
116M
-49M
31M
0M
66M
40M
66M
16M
50M
63.82%
-49M
89M
66M
1M
66M
117M
41.21%
0M
117M
-50M
34M
0M
66M
39M
66M
17M
49M
61.20%
-50M
87M
66M
1M
66M
115M
47.25%
0M
115M
-51M
31M
0M
64M
48M
65M
16M
49M
69.59%
-51M
86M
65M
1M
64M
103M
27.51%
0M
103M
-99M
28M
0M
86M
30M
56M
16M
40M
49.08%
99M
77M
87M
1M
86M
88M
13.69%
0M
88M
-24M
29M
0M
64M
19M
42M
12M
31M
8.29%
24M
65M
65M
1M
64M
83M
3.24%
0M
83M
-35M
27M
0M
47M
7M
41M
11M
30M
3.29%
35M
55M
48M
1M
47M
78M
0.17%
0M
78M
-37M
25M
0M
41M
3M
38M
9M
29M
11.56%
37M
53M
42M
1M
41M
80M
7.16%
0M
80M
-106M
29M
0M
36M
3M
36M
9M
27M
11.67%
106M
52M
36M
1M
36M
77M
4.21%
0M
77M
-49M
25M
0M
28M
3M
36M
8M
28M
21.53%
49M
51M
40M
1M
39M
80M
13.20%
0M
80M
-51M
30M
0M
29M
3M
37M
8M
29M
46.68%
51M
54M
41M
1M
40M
78M
30.79%
0M
78M
-52M
28M
0M
26M
3M
35M
9M
26M
106.22%
52M
54M
39M
1M
38M
75M
34.73%
0M
75M
104M
29M
0M
88M
3M
33M
9M
24M
1,203.72%
104M
52M
37M
1M
36M
74M
4.60%
0M
74M
-51M
29M
0M
23M
2M
31M
8M
23M
13.85%
51M
50M
35M
1M
34M
71M
30.07%
0M
71M
-50M
31M
0M
20M
2M
27M
7M
20M
76.81%
50M
50M
29M
1M
29M
60M
-7.56%
0M
60M
-46M
25M
0M
13M
9M
18M
4M
13M
-29.78%
46M
43M
26M
1M
25M
56M
17.71%
0M
56M
-42M
26M
0M
14M
8M
7M
4M
2M
-73.96%
42M
35M
15M
1M
14M
71M
-41.55%
0M
71M
-51M
25M
0M
20M
11M
28M
8M
20M
-66.67%
51M
38M
40M
1M
39M
54M
16.56%
0M
54M
-44M
24M
0M
11M
10M
14M
4M
11M
84.82%
44M
35M
26M
1M
24M
64M
8.80%
0M
64M
-47M
26M
0M
17M
10M
23M
6M
18M
26.80%
47M
34M
35M
1M
34M
47M
0.99%
0M
47M
-29M
22M
0M
18M
8M
9M
0M
7M
-157.25%
29M
0M
19M
1M
18M
122M
113.68%
9M
122M
-30M
21M
0M
91M
8M
83M
0M
61M
741.49%
30M
0M
93M
1M
91M
47M
-4.61%
7M
47M
-32M
22M
0M
14M
6M
8M
0M
6M
-67.45%
32M
0M
16M
1M
14M
59M
20.52%
0M
59M
-45M
23M
0M
14M
5M
19M
0M
14M
77.57%
45M
0M
26M
1M
25M
47M
136.16%
5M
47M
93M
22M
0M
17M
4M
10M
0M
-12M
-57.18%
93M
0M
17M
1M
15M
57M
29.41%
5M
57M
-40M
1M
0M
17M
4M
12M
0M
7M
-128.52%
40M
0M
18M
1M
17M
49M
60.45%
4M
49M
-52M
24M
0M
-3M
4M
8M
0M
19M
-160.15%
52M
0M
14M
1M
13M
49M
25.10%
5M
49M
-43M
22M
0M
6M
4M
10M
0M
8M
-172.97%
43M
0M
17M
2M
16M
20M
-78.23%
1M
19M
-99M
25M
0M
-57M
3M
-24M
0M
-29M
-248.39%
99M
0M
-22M
2M
-23M
44M
25.30%
1M
43M
-66M
26M
0M
-22M
3M
-1M
0M
-26M
357.99%
1M
0M
-21M
2M
-22M
30M
-9.04%
4M
30M
-69M
26M
0M
-38M
3M
-28M
0M
-31M
1,331.31%
69M
0M
-37M
2M
-38M
39M
5.24%
3M
39M
-50M
24M
0M
-11M
3M
-16M
0M
-11M
-5,199.07%
50M
0M
-12M
2M
-13M
91M
175.05%
2M
89M
-84M
24M
0M
5M
4M
31M
0M
20M
-73.29%
81M
0M
36M
1M
35M
35M
-1.51%
4M
35M
-43M
22M
0M
-8M
3M
-13M
0M
-6M
-66.83%
43M
0M
-6M
1M
-8M
33M
-35.20%
0M
33M
-69M
23M
0M
22M
3M
-3M
0M
-2M
-60.49%
68M
0M
62M
1M
62M
37M
-26.48%
4M
0M
45M
26M
0M
18M
3M
-4M
0M
0M
-28.19%
0M
0M
0M
1M
-4M
33M
-30.63%
1M
143M
39M
31M
0M
16M
3M
-2M
0M
73M
900.52%
27M
0M
0M
1M
-2M
36M
-18.49%
3M
36M
-34M
17M
0M
1M
3M
2M
0M
-17M
-450.98%
34M
0M
-12M
2M
-14M
52M
12.37%
0M
52M
-49M
19M
0M
3M
3M
-7M
0M
-6M
-199.18%
0M
0M
5M
2M
3M
51M
21.30%
0M
51M
-47M
18M
0M
3M
3M
0M
0M
0M
-95.98%
0M
0M
5M
2M
3M
48M
26.58%
0M
48M
1M
15M
0M
14M
3M
11M
0M
7M
39.85%
1M
0M
16M
1M
14M
44M
33.31%
0M
43M
-34M
16M
0M
10M
3M
7M
0M
5M
34.46%
0M
0M
11M
2M
10M
46M
46.64%
1M
45M
-34M
16M
0M
11M
3M
9M
0M
6M
45.10%
1M
0M
13M
1M
11M
42M
25.93%
0M
42M
-27M
14M
0M
15M
3M
12M
0M
7M
86.46%
0M
0M
16M
1M
15M
38M
31.22%
3M
35M
-41M
7M
0M
9M
3M
7M
0M
5M
59.28%
39M
0M
11M
1M
9M
33M
24.84%
8M
33M
-25M
14M
0M
8M
3M
5M
0M
4M
56.05%
25M
0M
9M
1M
8M
31M
19.93%
0M
31M
13M
13M
0M
9M
3M
6M
0M
4M
483.94%
13M
0M
10M
1M
9M
33M
28.00%
8M
33M
-24M
14M
0M
9M
3M
6M
0M
4M
47.77%
24M
0M
10M
1M
9M
29M
22.12%
8M
29M
-34M
12M
0M
8M
3M
5M
0M
3M
61.10%
34M
0M
9M
1M
8M
26M
19.56%
8M
26M
-20M
12M
0M
7M
3M
3M
0M
2M
288.10%
20M
0M
8M
1M
7M
26M
20.68%
0M
26M
-22M
11M
0M
4M
3M
1M
0M
1M
62.16%
0M
0M
5M
1M
4M
26M
17.83%
0M
26M
11M
11M
0M
7M
3M
4M
0M
3M
22.96%
11M
0M
8M
1M
7M
24M
13.96%
8M
24M
-33M
12M
0M
6M
3M
3M
0M
2M
6,084.85%
33M
0M
7M
1M
6M
22M
15.10%
9M
22M
-18M
11M
0M
4M
4M
1M
0M
1M
-66.44%
18M
0M
5M
1M
4M
22M
9.49%
10M
22M
-17M
11M
0M
4M
4M
1M
0M
0M
-63.23%
17M
0M
5M
1M
4M
22M
20.68%
0M
22M
-15M
10M
0M
7M
4M
3M
0M
2M
80.66%
0M
0M
8M
1M
7M
21M
222.39%
8M
21M
1M
17M
0M
4M
4M
0M
0M
0M
-100.08%
1M
0M
5M
1M
4M
19M
18.05%
7M
19M
1M
7M
0M
7M
4M
3M
0M
2M
576.45%
1M
0M
8M
1M
7M
20M
157.78%
7M
20M
1M
9M
0M
6M
4M
2M
0M
1M
-125.92%
1M
0M
7M
1M
6M
18M
11.43%
7M
18M
1M
8M
0M
6M
5M
2M
0M
1M
-57.20%
1M
0M
7M
1M
6M
6M
-61.92%
11M
6M
3M
6M
0M
-54M
8M
-61M
0M
-41M
-1,481.89%
3M
0M
-53M
1M
-54M
16M
8.41%
14M
16M
1M
5M
0M
11M
10M
0M
0M
0M
-93.28%
1M
0M
11M
1M
11M
8M
-47.06%
14M
8M
1M
5M
0M
4M
11M
-7M
0M
-4M
-208.87%
1M
0M
5M
1M
4M
16M
16.44%
14M
16M
1M
5M
0M
17M
12M
5M
0M
3M
-21.08%
1M
0M
18M
1M
17M
17M
27.73%
17M
17M
3M
4M
0M
19M
14M
5M
0M
3M
-6.64%
3M
0M
18M
0M
19M
15M
20.53%
14M
15M
1M
4M
0M
20M
14M
6M
0M
4M
17.36%
1M
0M
21M
0M
20M
14M
18.35%
14M
14M
1M
3M
0M
20M
13M
6M
0M
4M
23.83%
1M
0M
20M
1M
20M
14M
21.99%
14M
14M
1M
4M
0M
19M
13M
6M
0M
4M
25.46%
1M
0M
19M
1M
19M
13M
24.01%
13M
13M
2M
3M
0M
18M
12M
6M
0M
3M
18.57%
2M
0M
18M
1M
18M
12M
27.24%
11M
12M
1M
3M
0M
16M
11M
5M
0M
3M
42.41%
1M
0M
16M
0M
16M
12M
41.47%
9M
12M
1M
3M
0M
13M
8M
5M
0M
3M
68.33%
1M
0M
14M
0M
13M
12M
54.01%
7M
12M
1M
3M
0M
11M
6M
5M
0M
3M
404.42%
1M
0M
11M
1M
11M
11M
-68.37%
5M
11M
1M
3M
0M
9M
5M
4M
0M
3M
2,163.03%
1M
0M
9M
0M
9M
10M
-
5M
10M
1M
3M
0M
8M
4M
4M
0M
2M
148.22%
1M
0M
8M
1M
8M
9M
36.38%
4M
9M
-2M
3M
0M
6M
3M
3M
0M
2M
1,393.65%
2M
0M
7M
0M
6M
7M
-
3M
7M
-4M
2M
0M
4M
3M
1M
0M
1M
-8,185.71%
4M
0M
4M
0M
4M
34M
33.01%
3M
25M
0M
2M
0M
0M
7M
1M
0M
0M
-0.83%
0M
0M
0M
0M
0M
0M
-
2M
0M
1M
3M
0M
1M
0M
1M
0M
1M
100.65%
1M
0M
2M
1M
1M
6M
-
2M
6M
-5M
2M
0M
2M
2M
1M
0M
0M
6.78%
5M
0M
2M
0M
0M
0M
-
2M
0M
0M
2M
0M
0M
0M
0M
0M
0M
-101.89%
0M
0M
0M
0M
0M
25M
-
2M
20M
0M
4M
0M
7M
5M
0M
0M
0M
-101.89%
0M
0M
0M
0M
0M
0M
-
1M
0M
0M
1M
0M
-3M
0M
0M
0M
0M
-101.89%
0M
0M
0M
0M
0M
0M
-
1M
0M
0M
1M
0M
3M
0M
0M
0M
0M
-101.89%
0M
0M
0M
0M
0M
0M
-
1M
0M
0M
2M
0M
2M
0M
0M
0M
0M
-101.89%
0M
0M
0M
0M
0M