KPIs & Operating Metrics(New)

Bancorp (TBBK) Capital Expenditures (2011 - 2026)

Bancorp's quarterly Capital Expenditures came in at $468000.0 in Q1 2026, down 38.82% year-on-year from $765000.0 in Q1 2025, and down 90.97% quarter-over-quarter from $5.2 million in Q4 2025.

Bancorp has reported Capital Expenditures for 16 years, with the latest figure at $468000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Capital Expenditures fell 38.82% year-over-year to $468000.0; the trailing twelve-month figure through Mar 2026 stood at $6.8 million (up 64.28% YoY), and the FY2025 full-year result was $7.1 million, up 42.54% from the prior year.
  • Capital Expenditures for Q1 2026 stood at $468000.0, down from $5.2 million in the prior quarter.
  • The five-year high for Capital Expenditures was $5.8 million in Q2 2023, with the low at $320000.0 in Q4 2023.
  • Average Capital Expenditures over 5 years is $1.8 million, with a median of $1.1 million recorded in 2022.
  • Year-over-year, Capital Expenditures soared 5163.83% in 2022 and tumbled 71.73% in 2024.
  • Tracing TBBK's Capital Expenditures over 5 years: stood at $639000.0 in 2022, then plunged by 49.92% to $320000.0 in 2023, then jumped by 89.69% to $607000.0 in 2024, then soared by 754.04% to $5.2 million in 2025, then tumbled by 90.97% to $468000.0 in 2026.
  • The last three Capital Expenditures figures came in at $468000.0 (Q1 2026), $5.2 million (Q4 2025), and $634000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -5,461.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 489,000.00
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 119,000.00
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -390,677.59
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -
10 Bancorp 2.33 Bn 2.26 Bn - 468,000.00

Historic Data

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DateValue
Mar 31, 2026 468,000.00
Mar 31, 2026 468,000.00
Dec 31, 2025 5.18 Mn
Dec 31, 2025 5.18 Mn
Sep 30, 2025 634,000.00
Sep 30, 2025 634,000.00
Jun 30, 2025 507,000.00
Jun 30, 2025 507,000.00
Mar 31, 2025 765,000.00
Mar 31, 2025 765,000.00
Dec 31, 2024 607,000.00
Dec 31, 2024 607,000.00
Sep 30, 2024 1.12 Mn
Sep 30, 2024 1.12 Mn
Jun 30, 2024 1.64 Mn
Jun 30, 2024 1.64 Mn
Mar 31, 2024 1.60 Mn
Mar 31, 2024 1.60 Mn
Dec 31, 2023 320,000.00
Dec 31, 2023 320,000.00
Sep 30, 2023 2.90 Mn
Sep 30, 2023 2.90 Mn
Jun 30, 2023 5.80 Mn
Jun 30, 2023 5.80 Mn
Mar 31, 2023 3.67 Mn
Mar 31, 2023 3.67 Mn
Dec 31, 2022 639,000.00
Dec 31, 2022 639,000.00
Sep 30, 2022 2.38 Mn
Sep 30, 2022 2.38 Mn
Jun 30, 2022 1.10 Mn
Jun 30, 2022 1.10 Mn
Mar 31, 2022 1.02 Mn
Mar 31, 2022 1.02 Mn
Dec 31, 2021 312,000.00
Dec 31, 2021 312,000.00
Sep 30, 2021 -47,000.00
Sep 30, 2021 -47,000.00
Jun 30, 2021 953,000.00
Jun 30, 2021 953,000.00
Mar 31, 2021 331,000.00
Mar 31, 2021 331,000.00
Dec 31, 2020 2.74 Mn
Dec 31, 2020 2.74 Mn
Sep 30, 2020 165,000.00
Sep 30, 2020 165,000.00
Jun 30, 2020 454,000.00
Jun 30, 2020 454,000.00
Mar 31, 2020 380,000.00
Mar 31, 2020 380,000.00
Dec 31, 2019 188,000.00
Dec 31, 2019 188,000.00
Sep 30, 2019 1.23 Mn
Sep 30, 2019 1.23 Mn
Jun 30, 2019 390,000.00
Jun 30, 2019 390,000.00
Mar 31, 2019 208,000.00
Mar 31, 2019 208,000.00
Dec 31, 2018 1.73 Mn
Dec 31, 2018 1.73 Mn
Sep 30, 2018 503,000.00
Sep 30, 2018 503,000.00
Dec 31, 2017 -110,000.00
Dec 31, 2017 -110,000.00
Sep 30, 2017 240,000.00
Sep 30, 2017 240,000.00
Jun 30, 2017 192,000.00
Jun 30, 2017 192,000.00
Mar 31, 2017 193,000.00
Mar 31, 2017 193,000.00
Dec 31, 2016 3.79 Mn
Dec 31, 2016 3.79 Mn
Sep 30, 2016 675,000.00
Sep 30, 2016 675,000.00
Jun 30, 2016 2.26 Mn
Jun 30, 2016 2.26 Mn
Mar 31, 2016 1.30 Mn
Mar 31, 2016 1.30 Mn
Dec 31, 2015 4.03 Mn
Dec 31, 2015 4.03 Mn
Sep 30, 2015 847,000.00
Sep 30, 2015 847,000.00
Jun 30, 2015 1.32 Mn
Jun 30, 2015 1.32 Mn
Mar 31, 2015 2.81 Mn
Mar 31, 2015 2.81 Mn
Dec 31, 2014 1.36 Mn
Dec 31, 2014 1.36 Mn
Sep 30, 2014 2.48 Mn
Sep 30, 2014 2.48 Mn
Jun 30, 2014 1.68 Mn
Jun 30, 2014 1.68 Mn
Mar 31, 2014 1.09 Mn
Mar 31, 2014 1.09 Mn
Dec 31, 2013 2.45 Mn
Dec 31, 2013 2.45 Mn
Sep 30, 2013 1.50 Mn
Sep 30, 2013 1.50 Mn
Jun 30, 2013 3.76 Mn
Jun 30, 2013 3.76 Mn
Mar 31, 2013 1.39 Mn
Mar 31, 2013 1.39 Mn
Dec 31, 2012 1.50 Mn
Dec 31, 2012 1.50 Mn
Sep 30, 2012 1.83 Mn
Sep 30, 2012 1.83 Mn
Jun 30, 2012 900,000.00
Jun 30, 2012 900,000.00
Mar 31, 2012 869,000.00
Mar 31, 2012 869,000.00
Dec 31, 2011 716,000.00
Dec 31, 2011 716,000.00
Sep 30, 2011 619,000.00
Sep 30, 2011 619,000.00
Jun 30, 2011 353,000.00
Jun 30, 2011 353,000.00
Mar 31, 2011 418,000.00
Mar 31, 2011 418,000.00