KPIs & Operating Metrics(New)

Bancorp (TBBK) EBITDA (2010 - 2026)

Bancorp's quarterly EBITDA came in at $120.9 million in Q1 2026, down 2.79% year-on-year from $124.4 million in Q1 2025, and up 4.07% quarter-over-quarter from $116.2 million in Q4 2025.

Bancorp has reported EBITDA for 17 years, with the latest figure at $120.9 million in Q1 2026.

  • For the quarter ending Q1 2026, EBITDA fell 2.79% year-over-year to $120.9 million; the trailing twelve-month figure through Mar 2026 stood at $480.1 million (changed 0.26% YoY), and the FY2025 full-year result was $68.3 million, up 4.17% from the prior year.
  • EBITDA for Q1 2026 stood at $120.9 million, up from $116.2 million in the prior quarter.
  • The five-year high for EBITDA was $126.4 million in Q2 2025, with the low at $41.1 million in Q1 2022.
  • Average EBITDA over 5 years is $101.6 million, with a median of $116.0 million recorded in 2024.
  • Year-over-year, EBITDA surged 146.26% in 2023 and declined 4.8% in 2025.
  • Tracing TBBK's EBITDA over 5 years: stood at $86.4 million in 2022, then climbed by 15.94% to $100.2 million in 2023, then climbed by 21.87% to $122.1 million in 2024, then dropped by 4.8% to $116.2 million in 2025, then increased by 4.07% to $120.9 million in 2026.
  • The last three EBITDA figures came in at $120.9 million (Q1 2026), $116.2 million (Q4 2025), and $116.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - 748,885.00
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 - 8.87 Mn
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 11.54 Mn
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - 10.53 Bn
8 KB Financial 150.02 Bn 142.15 Bn - 832.74 Mn
9 Pnc Financial Services 88.79 Bn 88.84 Bn - 5.09 Bn
10 Bancorp 2.33 Bn 2.26 Bn - 120.93 Mn

Historic Data

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DateValue
Mar 31, 2026 120.93 Mn
Dec 31, 2025 116.21 Mn
Sep 30, 2025 116.50 Mn
Jun 30, 2025 126.43 Mn
Mar 31, 2025 124.40 Mn
Dec 31, 2024 122.07 Mn
Sep 30, 2024 116.03 Mn
Jun 30, 2024 116.35 Mn
Mar 31, 2024 117.26 Mn
Dec 31, 2023 100.17 Mn
Sep 30, 2023 107.18 Mn
Jun 30, 2023 105.32 Mn
Mar 31, 2023 101.23 Mn
Dec 31, 2022 86.40 Mn
Sep 30, 2022 61.70 Mn
Jun 30, 2022 48.17 Mn
Mar 31, 2022 41.11 Mn
Dec 31, 2021 38.11 Mn
Sep 30, 2021 39.09 Mn
Jun 30, 2021 39.91 Mn
Mar 31, 2021 38.29 Mn
Dec 31, 2020 35.90 Mn
Sep 30, 2020 33.51 Mn
Jun 30, 2020 28.72 Mn
Mar 31, 2020 26.07 Mn
Dec 31, 2019 14.86 Mn
Sep 30, 2019 39.19 Mn
Jun 30, 2019 23.71 Mn
Mar 31, 2019 33.01 Mn
Dec 31, 2018 16.78 Mn
Sep 30, 2018 91.27 Mn
Jun 30, 2018 14.19 Mn
Mar 31, 2018 24.65 Mn
Dec 31, 2017 14.34 Mn
Sep 30, 2017 16.24 Mn
Jun 30, 2017 11.27 Mn
Mar 31, 2017 13.89 Mn
Dec 31, 2016 -21.43 Mn
Sep 30, 2016 1.72 Mn
Jun 30, 2016 -24.71 Mn
Mar 31, 2016 -12.80 Mn
Dec 31, 2015 33.22 Mn
Sep 30, 2015 -9.93 Mn
Jun 30, 2015 -1.85 Mn
Mar 31, 2015 -1.03 Mn
Dec 31, 2014 -27,000.00
Sep 30, 2014 5.05 Mn
Jun 30, 2014 5.81 Mn
Mar 31, 2014 7.75 Mn
Dec 31, 2013 9.21 Mn
Sep 30, 2013 5.64 Mn
Jun 30, 2013 8.48 Mn
Mar 31, 2013 8.53 Mn
Dec 31, 2012 -22.77 Mn
Sep 30, 2012 8.57 Mn
Jun 30, 2012 9.55 Mn
Mar 31, 2012 9.73 Mn
Dec 31, 2011 8.87 Mn
Sep 30, 2011 7.02 Mn
Jun 30, 2011 4.46 Mn
Mar 31, 2011 7.32 Mn
Jun 30, 2010 4.75 Mn