KPIs & Operating Metrics(New)

Bancorp (TBBK) Operating Expenses: 2012-2025

Historic Operating Expenses for Bancorp (TBBK) over the last 14 years, with Sep 2025 value amounting to $56.4 million.

  • Bancorp's Operating Expenses rose 5.91% to $56.4 million in Q3 2025 from the same period last year, while for Sep 2025 it was $218.7 million, marking a year-over-year increase of 11.02%. This contributed to the annual value of $203.2 million for FY2024, which is 6.38% up from last year.
  • Latest data reveals that Bancorp reported Operating Expenses of $56.4 million as of Q3 2025, which was down 1.43% from $57.2 million recorded in Q2 2025.
  • In the past 5 years, Bancorp's Operating Expenses ranged from a high of $57.2 million in Q2 2025 and a low of $38.4 million during Q1 2022.
  • In the last 3 years, Bancorp's Operating Expenses had a median value of $51.4 million in 2024 and averaged $51.0 million.
  • Per our database at Business Quant, Bancorp's Operating Expenses decreased by 8.43% in 2022 and then climbed by 25.23% in 2023.
  • Quarterly analysis of 5 years shows Bancorp's Operating Expenses stood at $43.2 million in 2021, then grew by 0.64% to $43.5 million in 2022, then increased by 4.91% to $45.6 million in 2023, then increased by 13.60% to $51.8 million in 2024, then climbed by 5.91% to $56.4 million in 2025.
  • Its last three reported values are $56.4 million in Q3 2025, $57.2 million for Q2 2025, and $53.3 million during Q1 2025.