KPIs & Operating Metrics(New)

Bancorp (TBBK) EBITDA Margin (2010 - 2026)

Bancorp's quarterly EBITDA Margin came in at 2086.51% in Q1 2026, up 172536.0% year-on-year from N/an in Q1 2025, and up 2217.66% quarter-over-quarter from 90.03% in Q4 2025.

Bancorp has reported EBITDA Margin for 17 years, with the latest figure at 2086.51% in Q1 2026.

  • For the quarter ending Q1 2026, EBITDA Margin rose 172536.0% year-over-year to 2086.51%; the trailing twelve-month figure through Mar 2026 stood at 289.08% (down 21314.0% YoY), and the FY2025 full-year result was 48.38%, down 774.0% from the prior year.
  • EBITDA Margin for Q1 2026 stood at 2086.51%, up from 90.03% in the prior quarter.
  • The five-year high for EBITDA Margin was 4662.92% in Q1 2023, with the low at 90.03% in Q4 2025.
  • Average EBITDA Margin over 5 years is 1303.7%, with a median of 445.36% recorded in 2023.
  • Year-over-year, EBITDA Margin jumped 409564 bps in 2023 and slumped 423261 bps in 2024.
  • Tracing TBBK's EBITDA Margin over 5 years: stood at 108.51% in 2022, then jumped by 268 bps to 399.5% in 2023, then retreated by 5 bps to 378.47% in 2024, then plunged by 76 bps to 90.03% in 2025, then soared by 2218 bps to 2086.51% in 2026.
  • The last three EBITDA Margin figures came in at 2086.51% (Q1 2026), 90.03% (Q4 2025), and 2294.74% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -
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 - 515.04%
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 61.45%
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - 115.04%
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - 82.48%
10 Bancorp 2.33 Bn 2.26 Bn - 2,086.51%

Historic Data

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DateValue
Mar 31, 2026 2,086.51%
Dec 31, 2025 90.03%
Sep 30, 2025 2,294.74%
Jun 30, 2025 484.16%
Mar 31, 2025 361.15%
Dec 31, 2024 378.47%
Sep 30, 2024 2,981.12%
Jun 30, 2024 470.01%
Mar 31, 2024 430.31%
Dec 31, 2023 399.50%
Sep 30, 2023 445.36%
Jun 30, 2023 4,336.02%
Mar 31, 2023 4,662.92%
Dec 31, 2022 108.51%
Sep 30, 2022 321.75%
Jun 30, 2022 240.38%
Mar 31, 2022 2,071.93%
Dec 31, 2021 214.40%
Sep 30, 2021 2,052.02%
Jun 30, 2021 2,096.06%
Mar 31, 2021 199.35%
Dec 31, 2020 2,007.94%
Sep 30, 2020 172.41%
Jun 30, 2020 1,682.66%
Mar 31, 2020 1,412.13%
Dec 31, 2019 159.69%
Sep 30, 2019 489,862.50%
Jun 30, 2019 940.50%
Mar 31, 2019 70,242.55%
Dec 31, 2018 -839,100.00%
Sep 30, 2018 4,001.18%
Jun 30, 2018 862.09%
Mar 31, 2018 1,564.28%
Dec 31, 2017 -44.14%
Sep 30, 2017 130.00%
Jun 30, 2017 24.84%
Mar 31, 2017 28.28%
Dec 31, 2016 -110.86%
Sep 30, 2016 3.95%
Jun 30, 2016 -81.21%
Mar 31, 2016 -32.61%
Dec 31, 2015 37.38%
Sep 30, 2015 -28.29%
Jun 30, 2015 -4.43%
Mar 31, 2015 -2.76%
Dec 31, 2014 -0.08%
Sep 30, 2014 14.19%
Jun 30, 2014 15.23%
Mar 31, 2014 20.77%
Dec 31, 2013 27.50%
Sep 30, 2013 18.98%
Jun 30, 2013 26.95%
Mar 31, 2013 30.69%
Dec 31, 2012 -60.37%
Sep 30, 2012 26.12%
Jun 30, 2012 30.49%
Mar 31, 2012 29.31%
Dec 31, 2011 30.86%
Sep 30, 2011 10.21%
Jun 30, 2011 17.11%
Mar 31, 2011 28.30%
Jun 30, 2010 21.93%