KPIs & Operating Metrics(New)

Bancorp (TBBK) Capital Expenditures: 2010-2024

Historic Capital Expenditures for Bancorp (TBBK) over the last 15 years, with Dec 2024 value amounting to $5.0 million.

  • Bancorp's Capital Expenditures fell 43.59% to $634,000 in Q3 2025 from the same period last year, while for Sep 2025 it was $2.5 million, marking a year-over-year decrease of 46.38%. This contributed to the annual value of $5.0 million for FY2024, which is 60.80% down from last year.
  • Latest data reveals that Bancorp reported Capital Expenditures of $5.0 million as of FY2024, which was down 60.80% from $12.7 million recorded in FY2023.
  • In the past 5 years, Bancorp's Capital Expenditures registered a high of $12.7 million during FY2023, and its lowest value of $1.5 million during FY2021.
  • Over the past 3 years, Bancorp's median Capital Expenditures value was $5.1 million (recorded in 2022), while the average stood at $7.6 million.
  • Its Capital Expenditures has fluctuated over the past 5 years, first surged by 231.44% in 2022, then tumbled by 60.80% in 2024.
  • Over the past 5 years, Bancorp's Capital Expenditures (Yearly) stood at $3.7 million in 2020, then tumbled by 58.56% to $1.5 million in 2021, then spiked by 231.44% to $5.1 million in 2022, then skyrocketed by 147.16% to $12.7 million in 2023, then tumbled by 60.80% to $5.0 million in 2024.