Bancorp, Inc. Income Statement

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Income Statement	Dec2009	Dec2010	Dec2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Revenue & Cost
Provisions	13.00M	19.29M	21.50M	6.64M	0.35M	1.20M	2.10M	3.36M	2.92M	3.58M	4.40M	6.35M	3.11M	7.11M	18.33M	39.97M
Revenue	66.76M	88.79M	106.93M	77.57M	122.45M	144.47M	203.00M	5.53M	6.79M	8.65M	9.38M	74.47M	74.65M	86.17M	99.24M	116.80M
Interest income
Interest income - Loans	73.07M	73.79M	74.63M	20.85M	27.64M	36.46M	49.86M	67.57M	79.08M	95.31M	127.11M	170.96M	192.64M	275.84M	436.65M	458.82M
Interest Income - Debt Securities	9.59M	10.98M	13.22M	13.38M	16.00M	20.66M	19.92M	31.22M	36.12M	41.99M	42.29M	37.82M	28.66M	25.60M	39.08M	66.26M
Interest Income - Deposits	0.09M	0.82M	1.46M	2.43M	2.33M	1.79M	2.35M	2.24M	5.20M	8.74M	10.01M	1.89M	0.71M	6.76M	33.63M	26.33M
Interest Income - Fed Funds	0.23M			0.01M	0.42M	0.46M	0.58M	0.45M	1.31M	1.71M
Interest Income - Total	79.76M	82.73M	88.44M	39.48M	51.15M	70.72M	83.53M	102.22M	122.02M	147.96M	179.57M	210.78M	222.12M	308.30M	509.51M	551.59M
Interest expenses
Interest Expense - Deposits	14.81M	13.56M	10.94M	10.45M	10.17M	10.77M	13.12M	11.37M	14.42M	25.95M	34.40M	13.28M	5.62M	51.14M	148.53M	164.37M
Interest Expense - Debt	0.88M	0.86M	0.86M	0.87M	0.55M	0.48M	0.45M	0.52M	0.59M	0.71M	3.13M	0.52M	0.45M	1.54M	1.12M	2.47M
Interest Expense - Fed Funds	0.03M	0.03M	0.23M	0.10M	0.05M	0.05M	0.01M	0.00M
Interest Expense - Others												1.91M	5.12M	1.00M	0.51M	2.42M
Interest Expenses		14.54M	12.04M	11.41M	10.77M	11.29M	13.60M	12.25M	15.34M	27.11M	38.28M	15.92M	11.24M	59.45M	155.46M	175.35M
Interest Income - Net	63.71M	68.19M	76.41M	28.07M	40.38M	59.42M	69.93M	89.97M	106.68M	120.85M	141.29M	194.87M	210.88M	248.84M	354.05M	376.24M
Non-interest income
Interest Income - Total	50.71M	48.91M	54.91M	21.43M	40.03M	58.22M	67.83M	86.61M	103.76M	117.26M	136.89M	188.51M	207.77M	241.73M	335.72M	337.87M
Financial Services Fees		2.06M	2.40M	2.98M	4.05M	5.40M	5.73M	5.53M	6.32M
Service Charges	1.38M	2.14M	2.55M	3.55M	4.98M	6.34M	7.47M	5.12M	5.90M
Investment Gain (Loss)	1.11M	1.21M	0.76M	0.66M	1.89M	0.45M	14.44M	3.17M	2.23M	0.04M			-0.01M	-0.01M	-0.00M	-0.00M
Investment Banking Income	0.03M	0.01M	0.00M	1.89M	17.23M	12.54M	10.08M	2.90M	18.07M	20.83M	25.02M	-3.87M	14.88M	18.64M	6.95M	3.70M
Card Income	7.96M	11.00M	18.66M	33.31M	45.34M	51.29M	47.50M	51.33M	53.37M	54.63M	65.14M	74.47M	74.65M
Other Non-Interest Income	3.11M	4.35M	3.33M	3.17M	3.68M	6.80M	11.31M	10.09M	10.10M	8.82M	7.03M	9.81M	5.59M	3.27M	2.96M	3.58M
Non-Interest Income	13.59M	20.60M	30.52M	49.50M	82.07M	85.05M	133.07M	42.49M	91.55M	153.79M	104.13M	84.62M	104.75M	105.68M	112.09M	157.51M
Operating Items
Amortization - Intangibles		1.95M	2.67M	2.81M	4.76M	11.35M	10.82M	1.40M	1.53M	1.53M	1.53M	0.56M	0.40M	0.10M	0.15M	0.19M
Depreciation & Amortization - Total		3.10M	2.40M	2.80M	3.70M	4.50M	4.70M	5.00M	4.50M	4.00M	3.70M	3.20M	2.90M	2.90M	3.10M	4.20M
Research & Development		7.57M	8.96M	9.94M	10.89M	13.21M	14.36M	14.70M	10.16M	6.19M	4.89M	4.71M	4.66M	4.97M	5.45M	5.67M
Wages, Salaries and Other		25.57M	31.11M	39.91M	52.25M	60.51M	68.39M	81.95M	75.83M	79.82M	94.26M	101.74M	106.00M	105.37M	121.06M	131.60M
Rent Expense		2.61M	2.96M	3.02M	3.86M	4.69M	5.66M	6.32M	5.68M	5.47M	6.63M	5.54M	5.02M	5.19M	5.98M	6.75M
Restructuring Costs										0.67M
Other Operating Expenses		48.47M	57.88M	64.42M	83.37M	113.58M	-3.00M	172.56M	-3.44M	0.29M	-8.90M	151.39M	155.77M	156.44M	176.51M	186.61M
Operating Expenses		61.75M	72.20M	80.19M	101.82M	135.98M	194.09M	198.57M	154.91M	151.28M	168.52M	164.85M	168.35M	169.50M	191.04M	203.22M
Operating Income		2.64M	4.50M	-3.15M	6.90M	2.48M	2.71M	-23.51M	13.73M	25.15M	15.22M	22.74M	30.27M	37.41M	53.92M	61.35M
EBIT		2.64M	4.50M	-3.15M	6.90M	2.48M	2.71M	-23.51M	13.73M	25.15M	15.22M	22.74M	30.27M	37.41M	53.92M	61.35M
Non-operating items
Non Operating Investment Income				-42.34M	-12.94M	58.80M	14.73M	-94.41M	25.10M	93.40M	59.03M	90.01M	122.37M	126.50M	106.84M	-24.27M
Interest & Investment Income				23.80M	27.41M	30.25M	36.29M	40.85M	31.85M	0.52M		0.00M		15.01M	100.33M	259.03M
Non Operating Income						-0.59M	-0.16M	-0.15M
Net income details
EBT		7.75M	13.23M	-9.26M	20.28M	7.29M	6.81M	-69.48M	40.39M	119.78M	72.49M	108.28M	144.16M	177.91M	256.77M	292.16M
Tax Provisions		2.53M	4.31M	-3.49M	6.97M	-14.52M	1.45M	-12.66M	23.06M	32.24M	21.23M	29.04M	33.72M	47.70M	70.16M	74.62M
Profit After Tax		5.22M	8.92M	-5.77M	-14.42M	57.11M	13.43M	-96.49M	21.67M	88.68M	51.56M	80.60M	110.65M	130.21M	192.30M	217.54M
Income from Continuing Operations		5.22M	8.92M	-5.77M	13.32M	21.82M	5.36M	-56.82M	17.34M	87.54M	51.27M	79.25M	110.44M	130.21M	186.62M	217.54M
Consolidated Net Income		5.22M	8.92M	-57.56M	-27.94M	54.62M	12.79M	-43.12M	4.33M	1.49M	0.51M	-3.82M	0.29M	130.21M	186.62M	217.54M
Income towards Parent Company		5.22M	8.92M	-57.56M	-27.94M	54.62M	12.79M	-43.12M	4.33M	1.49M	0.51M	-3.82M	0.29M	130.21M	186.62M	217.54M
Preferred Dividend Payments		6.24M
Net Income towards Common Stockholders		-1.02M	8.92M	-43.15M	-14.42M	57.11M	12.79M	-43.12M	4.33M	1.49M	0.51M	-3.82M	0.29M	130.21M	186.62M	217.54M
Additional items
EPS (Basic)		-0.04	0.27	-1.30	-0.39	1.52	0.35	-2.17	0.39	1.57	0.91	1.40	1.93	2.30	3.52	4.54
EPS (Weighted Average and Diluted)				-1.30	-0.40	1.49	0.35	-2.17	0.39	1.55	0.90	1.38	1.88	2.27	3.49
Shares Outstanding (Weighted Average)		26.18M	33.20M	33.10M	37.72M	37.71M	37.76M	55.32M	55.86M	56.45M	56.91M	57.59M	56.98M	55.98M	53.66M	47.93M
Tax Rate		32.65%	32.59%	37.71%	34.35%		21.29%	18.23%	57.08%	26.92%	29.28%	26.82%	23.39%	26.81%	27.32%	25.54%

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Bancorp, Inc. Income Statement

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