KPIs & Operating Metrics(New)

Bancorp (TBBK) Operating Expenses: 2010-2024

Historic Operating Expenses for Bancorp (TBBK) over the last 15 years, with Dec 2024 value amounting to $203.2 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.
  • Per Bancorp's latest filing, its Operating Expenses stood at $203.2 million for FY2024, which was up 6.38% from $191.0 million recorded in FY2023.
  • Bancorp's Operating Expenses' 5-year high stood at $203.2 million during FY2024, with a 5-year trough of $164.8 million in FY2020.
  • Over the past 3 years, Bancorp's median Operating Expenses value was $191.0 million (recorded in 2023), while the average stood at $187.9 million.
  • Per our database at Business Quant, Bancorp's Operating Expenses declined by 2.18% in 2020 and then rose by 12.71% in 2023.
  • Bancorp's Operating Expenses (Yearly) stood at $164.8 million in 2020, then grew by 2.13% to $168.3 million in 2021, then climbed by 0.68% to $169.5 million in 2022, then grew by 12.71% to $191.0 million in 2023, then climbed by 6.38% to $203.2 million in 2024.