Bancorp Growth Metrics (2012-2025) | TBBK

Growth Metrics Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
EBITDA Margin Growth (1y) 138.00-354.00-713.008,787.00-992.00-1172.00-480.00-2758.00-2353.00-1965.00-4247.003,747.00-2985.00-7678.003,223.00-14825.006,090.0010,605.0012,605.006,672.0014,433.007,599.0056,121.00-686.003,164.004,885.00-44831.001,266.00-6365.00414.00-7048.0023,984.005,875.005,140.004,210.001,291.002,103.003,516.0010,723.009,083.0021,365.0023,453.0012,362.009,437.00-374.00-5782.00-5071.00-2113.00-6916.00-6241.00-6258.00
EBITDA Margin Growth (3y) -3207.00-3492.00-5440.009,775.00-6330.00-10816.00-1504.00-13836.00751.00961.0011,581.00-4406.0017,538.0010,526.0071,949.00-8838.0023,687.0023,089.0023,895.007,252.0011,232.0012,898.004,242.0024,563.002,674.0010,439.00-47669.0026,540.001,613.009,070.007,885.0034,357.0029,344.0032,109.0027,295.0019,811.0023,095.0021,188.0018,014.0016,407.0014,076.0011,431.001,033.00
EBITDA Margin Growth (5y) -103.00-566.0010,388.001,623.0014,193.007,388.0067,222.00-7850.0018,349.0013,446.0022,871.00-3826.0014,337.0015,825.0020,070.0016,411.0023,197.0028,643.0021,057.0032,526.0019,211.0021,555.0019,175.0034,937.0026,143.0037,408.00-24584.0045,060.0022,605.0026,742.0015,176.0041,682.0022,054.0020,087.0015,967.00
EBITDA Margin (QoQ) 119.00-438.00-8648.009,106.00-374.00-797.00852.00-673.00-554.00-104.00-1427.00-268.00-166.00-2386.006,567.00-7000.00-4860.008,516.00-11481.0013,914.00-344.0010,516.00-17414.0021,675.00-7178.0059,038.00-74221.0025,526.00-5457.009,321.00-28124.0017,895.001,322.001,859.002,908.00-214.00586.00930.00-11.00599.001,999.008,136.00-1652.0012,882.004,087.00-2955.00-4576.003,071.00-1321.00-2244.00-1618.00-1733.00-646.00-2261.00
EBIT Margin Growth (1y) 18.00-200.00-588.009,178.00-701.00-1172.00-480.00-2758.00-2353.00-1965.00-4247.003,747.00-2985.00-7678.003,223.00-14825.006,090.0010,605.0012,605.006,672.0014,433.007,599.0056,121.00-686.003,164.004,885.00-44831.001,266.00-6365.00414.00-7048.0023,984.005,875.005,140.004,210.001,291.002,103.003,516.0010,723.009,083.0021,365.0023,453.0012,094.009,017.00-722.00-6150.00-5159.00-2057.00-6888.00-6188.00-6230.00
EBIT Margin Growth (3y) -3037.00-3338.00-5315.0010,166.00-6039.00-10816.00-1504.00-13836.00751.00961.0011,581.00-4406.0017,538.0010,526.0071,949.00-8838.0023,687.0023,089.0023,895.007,252.0011,232.0012,898.004,242.0024,563.002,674.0010,439.00-47669.0026,540.001,613.009,070.007,885.0034,357.0029,344.0032,109.0027,027.0019,390.0022,747.0020,820.0017,658.0016,042.0013,755.0011,115.00705.00
EBIT Margin Growth (5y) 68.00-412.0010,513.002,014.0014,484.007,388.0067,222.00-7850.0018,349.0013,446.0022,871.00-3826.0014,337.0015,825.0020,070.0016,411.0023,197.0028,643.0021,057.0032,526.0019,211.0021,555.0019,175.0034,937.0026,143.0037,408.00-24852.0044,640.0022,257.0026,373.0014,820.0041,317.0021,734.0019,771.0015,638.00
EBIT Margin (QoQ) 135.00-409.00-8914.009,206.00-83.00-797.00852.00-673.00-554.00-104.00-1427.00-268.00-166.00-2386.006,567.00-7000.00-4860.008,516.00-11481.0013,914.00-344.0010,516.00-17414.0021,675.00-7178.0059,038.00-74221.0025,526.00-5457.009,321.00-28124.0017,895.001,322.001,859.002,908.00-214.00586.00930.00-11.00599.001,999.008,136.00-1652.0012,882.004,087.00-3223.00-4729.003,143.00-1341.00-2232.00-1627.00-1688.00-641.00-2274.00
EBT Margin Growth (1y) -64.00-49.00-646.009,042.00-504.00-1083.00-346.00-2779.00-2434.00-2026.00-4438.004,175.00-2915.00-7883.003,457.00-15919.006,151.0010,816.0010,127.009,459.0011,497.004,252.0053,257.00474.00908.003,002.00-45457.00982.00-5060.005,552.00-1622.0020,017.008,841.004,528.004,057.001,664.002,143.001,499.002,108.00-131.007,385.009,338.005,483.003,749.00-321.00-4117.00-4132.0063.00-5651.00-3401.00-2628.00
EBT Margin Growth (3y) -3002.00-3157.00-5429.0010,438.00-5853.00-10992.00-1327.00-14524.00802.00907.009,146.00-2285.0014,733.007,184.0066,840.00-5986.0018,556.0018,070.0017,926.0010,915.007,345.0012,806.006,177.0021,473.004,690.0013,082.00-43023.0022,663.005,924.0011,579.004,543.0021,550.0018,369.0015,366.0011,648.005,282.009,206.006,721.003,460.003,680.001,412.001,821.00-1277.00
EBT Margin Growth (5y) 234.00-225.008,154.003,978.0011,795.004,076.0062,057.00-4591.0013,207.008,161.0016,945.00-829.0010,581.0015,738.0019,760.0015,013.0022,337.0028,150.0020,360.0032,596.0018,329.0018,834.0012,342.0023,006.0014,217.0023,920.00-35432.0026,281.0012,987.0016,801.005,894.0025,361.0012,396.007,848.004,888.00
EBT Margin (QoQ) 50.00-283.00-8745.008,914.0065.00-880.00943.00-631.00-515.00-143.00-1490.00-287.00-106.00-2555.007,122.00-7376.00-5075.008,785.00-12254.0014,694.00-410.008,096.00-12921.0016,732.00-7654.0057,100.00-65704.0017,166.00-5561.008,641.00-19265.0011,124.005,051.001,467.002,374.00-52.00738.00996.00-18.00427.0095.001,605.00-2258.007,943.002,048.00-2251.00-3991.003,873.00-1747.00-2266.00203.00-1841.00503.00-1493.00
Enterprise Value Growth (1y) -2.21%-19.90%-39.13%-38.86%-1.77%-27.90%-39.37%-20.17%52.99%-36.50%-28.40%8.77%-151.09%17.12%30.03%8.44%7.30%23.05%20.93%8.89%18.24%7.21%-35.86%50.53%-20.29%1.59%-14.57%28.41%32.29%-4.39%111.01%214.63%50.87%-73,402.88%483.70%-82,108.10%273.83%100.09%-54.15%100.28%-20.06%18.89%86.52%-34.34%-32.39%71.22%164.59%89.46%195.33%49.82%31.27%
Enterprise Value Growth (3y) 21.21%-27.92%-35.54%-15.04%-6.30%-13.10%-7.79%-0.13%-3.05%4.52%10.77%8.70%-23.92%16.05%9.08%25.55%3.04%11.10%-7.17%31.41%12.67%1.58%29.49%34.00%26.31%-810.62%39.86%-776.33%37.12%38.46%31.90%67.21%38.95%40.02%70.90%15.28%43.25%26.03%31.28%26.07%16.87%45.02%86.42%
Enterprise Value Growth (5y) -2.62%-5.95%-6.62%-4.90%1.86%-0.65%-6.11%14.67%-1.48%4.49%-2.03%23.07%-9.16%9.47%15.94%18.52%21.23%-251.84%22.78%-213.61%20.77%21.04%19.71%24.13%20.65%22.56%21.33%26.64%18.25%27.22%28.13%39.74%27.45%31.36%76.93%
Enterprise Value (QoQ) 35.10%13.78%-58.63%-15.16%23.87%-0.05%-58.32%15.61%4.32%-9.02%-36.51%66.98%-177.82%-2.55%3.01%9.14%8.30%13.42%-26.91%8.00%23.88%11.03%-46.23%17.45%13.61%-30.27%46.75%-100.72%29.32%-51.66%66.73%-89.85%-8.97%115.99%246.53%-181.36%-162,938.38%100.13%-48,787.39%100.17%-20.01%-31.74%202.17%-51.55%18.95%7.09%6.37%-50.11%201.25%65.49%-23.83%-22.22%52.82%45.00%
FCF Margin Growth (1y) -6093.00-4525.0011,531.007,050.00-38207.0013,598.0020.0023,749.0030,624.00-21039.00-30513.00-14642.0061,302.00-49098.00-16855.00-7424.00-64591.0047,838.00170,667.0043,047.00113,855.00-42929.00-60360.0079,288.00-39226.00-165671.00180,071.00-78948.00-334991.00194,415.0076,725.00-9166.00283,983.0032,156.00-310771.00-8906.00-793.003,430.00-7062.0011,044.007,608.00466.007,323.006,339.0010,171.00-5086.00-4020.001,711.0011,154.0018,411.005,216.00
FCF Margin Growth (3y) -13676.00-11966.00-18963.0016,157.0053,719.00-56539.00-47349.001,684.0027,335.00-22299.00123,298.0020,982.00110,565.00-44190.0093,451.00114,912.0010,038.00-160762.00290,378.0043,387.00-260362.00-14185.00196,436.00-8826.00-90233.0060,901.00-53974.00-97021.00-51800.00230,002.00-241107.00-7029.00290,799.0036,053.00-310509.008,477.0016,986.00-1189.00-3758.0019,094.0028,933.0013,791.008,519.00
FCF Margin Growth (5y) -16965.00-13227.00134,849.0051,780.00102,983.00-51630.0062,958.00124,019.00101,964.00-230899.00243,009.0021,322.00-263651.00-15446.00350,248.0026,797.00-40969.0065,809.0056,332.0025,314.0022,829.0021,402.00-121396.00-6689.00-83417.0064,797.00-53713.00-79638.00-34021.00225,382.00-237804.001,021.00312,124.0049,378.00-309313.00
FCF Margin (QoQ) -1453.00-1852.00-27333.0024,545.00115.0014,203.00-31814.00-20711.0051,920.00625.00-8085.00-13836.00257.00-8849.007,786.0062,107.00-110143.0023,394.0017,218.004,940.002,286.00146,223.00-110402.0075,748.00-154498.00128,792.0029,247.00-42766.00-280943.00474,534.00-229773.00-298809.00248,463.00356,844.00-315664.00-5659.00-3364.0013,917.00-13800.002,455.00859.003,425.004,305.00-981.00-6284.0010,282.003,321.002,851.00-21540.0011,348.009,052.0012,294.00-14283.00-1847.00
Interest Coverage Ratio Growth (1y) -7.84%10.06%-28.52%135.72%-6.25%-36.64%-12.38%-100.29%-112.06%-126.87%-260.21%94,296.23%-1,184.74%-1,360.27%118.38%-181.17%194.00%138.72%652.64%146.90%21.19%-22.26%181.10%-39.39%-26.76%2.03%-68.14%-14.93%-11.69%599.23%272.56%525.79%296.93%-21.10%11.07%34.03%13.25%-50.10%-78.64%-80.79%-79.67%-60.62%-17.02%-13.32%0.93%-1.60%-5.85%9.36%-8.70%3.53%9.24%
Interest Coverage Ratio Growth (3y) -28.14%-29.81%-44.28%43.65%-51.13%-64.92%-36.33%-61.24%13.34%14.96%30.39%611.76%155.28%85.62%80.59%-38.67%41.52%32.14%88.90%30.88%-7.80%77.01%49.43%47.77%36.93%77.88%9.65%92.52%58.34%40.15%-4.03%17.24%-2.96%-46.28%-41.83%-39.34%-38.52%-42.17%-44.94%-43.32%-42.79%-26.25%-5.14%
Interest Coverage Ratio Growth (5y) 4.70%1.16%6.78%18.81%10.59%-5.64%40.42%-9.03%5.26%3.80%14.70%184.65%62.89%101.67%45.92%4.20%37.55%29.87%94.58%32.14%28.65%16.90%-4.57%-3.64%-9.98%2.04%-25.23%3.51%-4.02%1.30%-7.14%8.84%-3.38%-30.86%-27.34%
Interest Coverage Ratio (QoQ) -4.28%-1.47%-422.40%130.31%14.31%-36.01%61.09%-20.44%-22.75%-11.50%-100.53%-3,246.42%-72.15%-427.73%409.84%-145.64%-95.67%106.64%-1,468.04%152.85%-19.40%29.15%-14.76%36.59%-48.30%366.99%-81.62%65.06%-27.98%45.81%-50.92%71.34%470.26%-22.31%-17.56%8.68%13.35%9.37%-0.52%-8.17%-50.06%-53.18%-10.53%-2.84%-3.24%-1.35%-6.54%13.13%-5.66%-5.60%8.55%-5.55%6.98%-0.40%
Net Margin Growth (1y) -5090.002,811.00-681.00-6621.004,329.00-1338.006,614.0011,279.00-378.00-2662.00-8607.00-5897.00-2838.00-10347.00-4293.00-1064.004,402.0014,462.0011,710.00637.008,279.00208.0040,579.00-45.001,193.002,802.00-33748.00581.00-11511.00-7312.00-13519.00-176.00353.00332.00908.00-104.0015,594.0014,987.0015,913.0014,237.005,532.006,927.004,873.001,078.00-354.00-2853.00-3310.002,040.00-4110.00-2463.00-1867.00
Net Margin Growth (3y) -1139.00-1188.00-2674.00-1238.001,113.00-14347.00-6286.004,319.001,186.001,453.00-1190.00-6323.009,843.004,322.0047,996.00-471.0013,874.0017,471.0018,541.001,174.00-2040.00-4303.00-6689.00360.00-9965.00-4178.00-46360.00301.004,436.008,007.003,301.0013,956.0021,480.0022,246.0021,693.0015,210.0020,772.0019,060.0017,476.0017,354.001,068.001,610.00-304.00
Net Margin Growth (5y) 426.002,926.004,743.00-1665.0013,794.00323.0046,003.004,911.0010,657.004,462.005,641.00-5786.00-475.00-188.00729.00-66.002,716.0010,491.005,929.00893.0013,908.0011,016.0010,131.0014,493.0011,161.0017,735.00-25575.0015,615.009,615.0012,080.004,864.0017,073.0017,016.0016,929.0016,516.00
Net Margin (QoQ) 34.00-144.00303.00-5282.007,935.00-3637.00-5637.005,668.002,268.004,315.00-972.00-5990.00-16.00-1630.001,739.00-2931.00-7525.004,425.004,968.002,535.002,534.001,673.00-6105.0010,177.00-5537.0042,044.00-46729.0011,414.00-3928.005,494.00-12399.00-679.00271.00-713.00944.00-149.00250.00-138.00-68.0015,550.00-358.00788.00-1744.006,845.001,037.00-1266.00-5539.005,414.00-1462.00-1722.00-190.00-736.00185.00-1126.00
Return on Assets Growth (1y) 0.001.000.001.001.001.001.000.00-1.00-1.00-1.00-1.00-1.00-1.000.001.001.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.002.002.001.001.001.001.000.000.000.000.000.000.00
Return on Assets Growth (3y) 1.001.001.000.000.000.000.000.00-1.00-1.00-1.000.000.000.000.001.001.001.000.000.000.000.000.000.000.000.001.001.002.002.002.003.003.003.002.002.003.002.002.001.00
Return on Assets Growth (5y) 1.001.001.001.001.000.000.000.00-1.00-1.00-1.000.000.000.000.001.001.001.001.001.002.002.002.002.002.002.002.002.003.002.002.003.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.001.000.000.000.000.000.000.00-1.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) -5.007.006.0015.0022.0018.0016.003.00-9.00-10.00-14.00-17.00-15.00-14.00-4.0012.0014.0013.008.000.00-1.000.000.000.000.00-1.00-1.00-1.00-1.000.000.001.000.005.009.0014.0019.0017.0014.0011.004.003.002.000.003.003.002.003.00
Return on Equity Growth (3y) 9.0015.008.002.00-2.00-6.00-1.00-1.00-10.00-11.00-10.00-5.00-2.00-1.004.0012.0012.0012.007.00-1.00-2.00-1.00-1.000.000.004.009.0013.0019.0021.0023.0025.0024.0024.0025.0025.0027.0022.0017.0014.00
Return on Equity Growth (5y) 7.0014.0012.0013.0011.006.006.00-1.00-11.00-12.00-11.00-6.00-3.00-2.003.0012.0012.0017.0016.0013.0018.0020.0022.0024.0023.0024.0024.0025.0027.0027.0027.0028.00
Return on Equity (QoQ) -7.002.00-1.002.005.000.007.0010.001.00-2.00-5.00-2.00-1.00-5.00-8.00-1.000.005.008.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004.005.005.006.002.002.002.00-1.000.001.000.002.000.000.001.00
Return on Invested Capital Growth (1y) -9.000.00-15.00-8.004.004.0016.0016.004.0017.0018.0017.0022.00-3.00-8.00-13.00-14.00-4.00-1.004.005.005.002.002.001.003.007.0012.0016.0018.0012.007.005.00-1.003.006.003.002.00
Return on Invested Capital Growth (3y) -18.00-15.00-6.00-5.0020.0019.0024.0030.0018.0026.0020.0012.0010.009.008.0013.00-2.00-6.00-8.00-8.004.009.0018.0022.0025.0021.0021.0022.0019.0022.0025.0024.0018.00
Return on Invested Capital Growth (5y) 16.0018.0020.009.0014.0011.0015.0022.0019.0028.0025.0018.0018.0019.0021.0030.0019.0013.0012.0013.0020.0024.0030.0030.0026.00
Return on Invested Capital (QoQ) 0.00-1.002.005.00-3.00-5.003.00-9.003.007.002.003.003.00-4.0015.004.001.001.00-10.00-1.00-3.000.000.002.001.002.000.00-1.000.001.002.004.005.005.004.00-2.000.003.00-2.002.004.00-1.00-3.00
Return on Sales Growth (1y) -10.0015.0012.0030.0047.0039.0033.008.00-20.00-24.00-28.00-29.00-34.00-29.00-9.0019.0036.0034.0033.009.007.008.001.005.00-10.00-23.00-33.00-36.00-7.006.0012.0021.004.0042.0081.00118.00151.00126.00102.0074.0046.0031.009.00-10.00-11.00-21.00-20.00-17.00
Return on Sales Growth (3y) 17.0030.0018.009.00-7.00-15.00-3.00-2.00-19.00-20.00-4.000.009.0012.0024.0034.0033.0018.001.00-22.00-9.00-10.00-20.00-10.00-13.0025.0061.00103.00148.00174.00196.00213.00201.00199.00192.00182.00186.00136.0091.0047.00
Return on Sales Growth (5y) 18.0034.0041.0038.0036.0026.0030.0012.00-21.00-35.00-36.00-32.00-7.00-5.004.0019.0030.0066.0094.00118.00145.00158.00164.00182.00184.00182.00172.00167.00183.00185.00184.00187.00
Return on Sales (QoQ) -15.004.00-4.004.0011.000.0014.0021.003.00-5.00-12.00-7.00-1.00-8.00-13.00-12.003.0012.0016.004.001.0011.00-7.002.001.004.00-3.00-12.00-12.00-5.00-7.0017.001.001.002.000.0039.0040.0039.0032.0014.0016.0011.005.000.00-6.00-8.004.00-10.00-6.00-5.00