Bancorp Income Statement (2012-2025) | TBBK

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Income Statement	Mar2012	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	Dec2025
Revenue & Cost
Provisions (Quarter)	5.22M	4.29M	5.54M	7.39M	-0.17M	0.25M	0.38M	-0.11M	1.27M	1.17M	0.16M	-1.40M	0.67M	0.51M	0.62M	0.30M	-0.00M	1.06M	0.75M	1.55M	1.00M	0.35M	0.80M	0.77M	0.70M	0.90M	1.06M	0.93M	1.70M	0.60M	0.65M	1.45M	3.58M	0.92M	1.30M	0.55M	0.82M	-0.95M	1.61M	1.63M	1.51M	-1.45M	0.82M	2.78M	2.20M	0.36M	1.75M	4.06M	2.17M	1.25M	3.56M	31.06M	46.85M	44.36M	45.05M	40.68M
Revenue (Quarter)	33.21M	31.33M	32.79M	37.71M	27.80M	31.48M	29.69M	33.48M	37.33M	38.18M	35.58M	33.39M	37.29M	41.76M	35.10M	88.85M	39.24M	30.43M	43.45M	19.33M	49.10M	45.39M	1.56M	2.19M	1.58M	2.14M	2.28M	-32.91M	2.30M	15.84M	16.13M	-38.76M	1.85M	1.71M	19.43M	17.82M	19.21M	1.90M	1.91M	69.05M	18.65M	20.04M	19.18M	28.31M	23.32M	2.43M	24.07M	92.09M	24.29M	27.89M	29.40M	32.25M	3.60M	5.56M	25.51M	63.81M
Interest income
Interest income - Loans (Quarter)	18.95M	19.26M	19.79M	-37.15M	6.40M	6.82M	7.20M	7.23M	8.46M	8.80M	9.18M	10.02M	10.70M	11.53M	12.81M	14.82M	15.87M	15.36M	17.70M	18.64M	17.63M	20.02M	21.42M	20.02M	23.30M	21.97M	24.98M	25.06M	30.50M	29.95M	35.30M	31.36M	39.32M	41.58M	44.43M	42.10M	47.90M	49.45M	46.43M	26.50M	50.59M	55.15M	75.58M	94.52M	106.26M	107.38M	110.59M	112.42M	114.25M	115.06M	116.48M	113.02M	108.91M	112.33M	114.98M	111.81M
Interest Income - Debt Securities (Quarter)	3.19M	3.96M	3.80M	0.09M	3.49M	3.29M	4.06M	3.26M	5.14M	5.36M	5.31M	4.86M	3.85M	4.90M	4.04M	5.29M	6.53M	5.09M	4.28M	17.09M	9.01M	9.14M	8.85M	-13.48M	9.70M	10.77M	10.91M	-18.06M	10.53M	3.54M	4.13M	-19.73M	3.29M	10.19M	3.29M	28.22M	8.81M	3.04M	3.03M	3.40M	3.31M	3.59M	6.79M	-1.58M	9.30M	4.47M	9.65M	24.79M	9.63M	4.79M	19.77M	5.56M	18.13M	22.39M	17.35M	18.15M
Interest Income - Deposits (Quarter)	1.05M	0.60M	0.36M	0.42M	0.84M	0.51M	0.44M	0.55M	0.76M	0.41M	0.28M	0.33M	0.62M	0.56M	0.58M	0.59M	0.90M	0.38M	0.40M	0.56M	1.52M	1.25M	1.19M	1.24M	1.83M	2.10M	2.24M	2.57M	2.50M	2.46M	2.54M	2.50M	1.62M	0.11M	0.11M	0.05M	0.18M	0.30M	0.17M	0.07M	0.35M	1.00M	1.52M	3.89M	6.58M	9.00M	8.69M	9.36M	11.88M	4.68M	3.39M	6.38M	12.68M	8.33M	3.95M	1.97M
Interest Income - Fed Funds (Quarter)					0.02M	0.10M	0.16M	0.15M	0.11M	0.09M	0.10M	0.17M	0.16M	0.16M	0.14M	0.11M	0.03M	0.13M	0.15M	0.15M	0.23M	0.33M	0.37M	0.38M	0.41M	0.47M	0.48M	0.34M
Interest Income - Total (Quarter)	23.88M	23.95M	24.36M	24.67M	11.47M	12.09M	13.18M	14.41M	16.55M	17.61M	18.03M	18.52M	19.72M	20.37M	21.19M	22.25M	23.65M	23.94M	26.73M	27.89M	28.45M	30.81M	31.91M	30.84M	35.31M	35.36M	38.66M	38.64M	43.58M	44.08M	48.38M	43.54M	51.47M	51.90M	52.48M	54.94M	56.92M	56.98M	53.50M	54.71M	55.85M	61.61M	83.92M	106.91M	122.18M	126.29M	128.97M	132.07M	135.81M	137.30M	139.68M	138.80M	139.80M	143.15M	136.39M	132.03M
Interest expenses
Interest Expense - Deposits (Quarter)	2.72M	2.83M	2.56M	2.34M	2.50M	2.48M	2.58M	2.61M	2.78M	2.69M	2.63M	2.66M	3.10M	3.21M	3.28M	3.53M	2.97M	2.81M	2.91M	2.68M	3.43M	3.43M	3.69M	3.86M	4.97M	5.64M	7.69M	7.65M	8.87M	8.82M	9.03M	7.67M	8.23M	1.51M	1.73M	1.81M	1.77M	1.52M	1.21M	1.13M	1.61M	5.59M	16.07M	27.88M	34.46M	37.42M	38.43M	38.22M	39.16M	40.00M	42.70M	42.51M	46.38M	43.96M	38.80M	33.62M
Interest Expense - Debt (Quarter)	0.22M	0.22M	0.22M	0.22M	0.20M	0.12M	0.12M	0.12M	0.12M	0.11M	0.12M	0.13M	0.10M	0.12M	0.12M	0.12M	0.12M	0.11M	0.15M	0.26M	0.14M	0.14M	0.15M	0.39M	0.16M	0.01M	0.19M	0.19M	0.20M	0.53M	0.19M	-1.87M	0.17M	0.01M	0.00M	0.12M	0.11M	0.11M	0.01M	0.43M	0.12M	0.14M	1.01M	0.27M	0.26M	0.27M	0.29M	0.89M	0.29M	1.02M	0.30M	1.59M	0.26M	0.26M	0.49M	0.52M
Interest Expense - Fed Funds (Quarter)	0.03M	0.02M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M		0.00M		0.00M
Interest Expense - Others (Quarter)																																			0.63M	1.28M	1.28M	1.28M	1.28M	1.28M	1.28M	1.28M	0.51M	0.50M	0.13M	0.13M	0.13M	0.12M	0.69M	0.69M	0.69M	0.36M	0.20M	0.20M	0.20M	0.19M
Interest Expenses (Quarter)	2.97M	3.07M	2.80M	2.58M	2.71M	2.61M	2.71M	2.74M	2.90M	2.82M	2.77M	2.81M	3.20M	3.33M	3.40M	3.67M	3.10M	3.05M	3.19M	2.91M	3.57M	3.60M	4.01M	4.16M	5.23M	5.83M	8.02M	8.03M	9.57M	9.54M	10.81M	8.36M	8.55M	1.65M	2.48M	3.23M	3.17M	2.91M	2.61M	2.56M	3.00M	7.04M	19.26M	30.15M	36.36M	39.09M	40.09M	39.91M	41.39M	43.50M	45.95M	44.51M	48.06M	45.66M	42.20M	39.95M
Interest Income - Net (Quarter)	20.92M	20.88M	21.56M	22.09M	8.76M	9.49M	10.47M	11.66M	13.65M	14.79M	15.27M	15.71M	16.51M	17.04M	17.80M	18.58M	20.56M	20.89M	23.54M	24.98M	24.88M	27.21M	27.90M	26.69M	30.07M	29.53M	30.63M	30.61M	34.01M	34.54M	37.56M	35.18M	42.91M	50.25M	50.00M	51.71M	53.76M	54.07M	50.89M	52.16M	52.85M	54.57M	64.66M	76.76M	85.82M	87.19M	88.88M	92.16M	94.42M	93.80M	93.73M	94.30M	91.74M	97.49M	94.20M	92.08M
Non-interest income
Interest Income - Total (Quarter)	15.70M	16.59M	16.02M	-26.89M	8.93M	9.24M	10.09M	11.77M	12.38M	13.62M	15.11M	17.12M	15.85M	16.53M	17.17M	18.28M	20.56M	19.83M	22.79M	23.43M	23.88M	26.86M	27.10M	25.92M	29.37M	28.63M	29.57M	29.68M	32.31M	33.94M	36.91M	33.73M	39.33M	49.32M	48.70M	51.16M	52.94M	55.02M	49.28M	50.53M	51.35M	56.02M	63.84M	73.98M	83.91M	86.83M	87.13M	77.84M	92.25M	92.54M	90.18M	62.90M	44.89M	53.13M	49.14M	50.66M
Financial Services Fees (Quarter)	0.67M	0.81M	0.74M	0.76M	0.87M	1.05M	1.03M	1.11M	1.30M	1.32M	1.37M	1.41M	1.25M	1.50M	1.49M	1.49M	1.27M	1.46M	1.46M	1.34M	1.53M	1.50M	1.56M	1.72M	1.69M	2.01M
Service Charges (Quarter)	0.74M	0.85M	0.93M	1.04M	1.06M	1.08M	1.29M	1.55M	1.21M	1.38M	1.69M	2.06M	1.76M	1.90M	1.92M	1.89M	0.85M	0.98M	1.51M	1.79M	1.68M	1.52M	1.70M	1.00M	1.58M	1.65M
Investment Gain (Loss) (Quarter)			0.11M	0.55M	0.27M	0.48M	0.04M	1.10M	0.24M	0.16M	-0.04M	0.09M	0.08M	0.19M	-0.34M	14.50M	2.03M	0.12M	0.98M	0.04M	0.50M	0.59M	0.51M	0.64M	0.03M		0.01M										-0.01M				-0.01M				-0.00M				-0.00M
Investment Banking Income (Quarter)		0.00M	0.16M	1.73M	2.18M	5.75M	4.74M	4.56M	5.48M	5.21M	2.77M	17.00M	1.68M	2.20M	-0.83M	17.00M	-1.43M	1.34M	0.90M	2.09M	5.38M	0.76M	11.39M	5.49M	11.73M	-0.45M	9.00M	0.22M	11.20M	-0.15M	13.70M	-1.16M	-0.14M	-0.94M	0.68M	7.10M	2.00M	2.58M	4.31M	5.66M	3.38M	3.68M	0.74M	3.60M	2.41M	1.92M	0.53M	1.10M	1.07M	0.50M	0.61M	0.53M	0.36M	0.34M	1.00M	0.10M
Mortgage Banking (Quarter)																					5.10M		12.00M		11.70M		9.00M		11.20M		14.20M
Card Income (Quarter)	9.05M	0.15M	0.10M	32.91M	0.20M	0.20M	0.16M	11.66M	0.43M	12.90M	12.31M	12.61M	0.46M	11.13M	11.49M	11.74M	13.57M	13.51M	12.25M	11.99M	13.55M	13.23M	12.49M	14.10M	14.28M	14.07M
Other Non-Interest Income (Quarter)	0.93M	0.28M	0.56M	-10.10M	3.73M	0.86M	0.90M	0.95M	1.69M	0.29M	0.30M	5.59M	0.06M	1.03M	2.70M	-1.54M	2.35M	4.28M	2.44M	9.91M	0.05M	0.49M	0.38M	8.86M	0.61M	2.93M	0.32M	7.03M	1.93M	2.10M	0.49M	-0.60M	1.46M	0.48M	0.95M	-6.39M	2.38M	0.16M	0.27M	1.14M	0.12M	0.67M	-0.47M	2.10M	0.95M	1.30M	0.81M	-1.25M	0.84M	0.87M	1.03M	-1.76M	1.05M	1.20M	3.14M	-4.83M
Non-Interest Income (Quarter)	12.29M	10.45M	11.23M	15.63M	19.04M	21.99M	19.22M	21.82M	23.68M	23.39M	20.31M	17.68M	20.78M	24.72M	17.30M	70.27M	18.69M	9.54M	19.90M	-5.65M	24.22M	18.17M	29.01M	20.15M	29.09M	17.04M	90.97M	16.69M	30.36M	19.75M	33.52M	20.50M	16.60M	20.37M	24.35M	23.30M	24.07M	25.86M	26.59M	28.23M	25.11M	27.95M	23.43M	25.74M	28.99M	29.34M	26.78M	26.99M	29.38M	30.72M	32.11M	65.30M	83.64M	83.74M	80.42M	80.53M
Operating Items
Amortization - Intangibles (Quarter)	0.25M	0.25M	0.71M	-0.21M	0.25M	0.87M	1.33M	1.83M	0.30M	0.30M	3.16M	10.43M	0.30M	3.12M	3.10M	-8.20M	0.32M	0.18M	0.14M	0.76M	0.38M	0.07M	0.38M	1.30M	0.06M	0.05M	0.38M	0.05M	0.05M	0.04M	0.38M	-0.98M	0.15M	0.15M	0.03M	0.03M	0.10M	0.03M	0.03M	-0.20M	0.10M	0.02M	0.03M	0.02M	0.10M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.07M	0.08M	0.10M	0.10M	0.10M
Depreciation & Amortization - Total (Quarter)	0.57M	0.48M	0.41M	1.48M	0.81M																																										0.64M	1.05M	0.95M	1.03M	1.05M	1.13M	1.10M	1.12M	1.15M	1.22M
Research & Development (Quarter)	2.64M	2.73M	2.55M	-6.73M	0.25M	0.34M	0.75M	0.14M	0.52M	3.46M	0.76M	3.17M	0.55M	0.41M	3.75M	12.94M	3.96M	3.73M	0.58M	13.15M	0.59M	0.42M	1.93M	2.11M	2.00M	1.36M	1.38M	1.45M	1.27M	1.22M	1.19M	1.21M	1.17M	1.18M	1.19M	1.17M	1.13M	1.15M	1.21M	1.18M	1.19M	1.25M	1.29M	1.25M	1.32M	1.40M	1.40M	1.32M	1.42M	1.42M	1.41M	1.41M	1.21M	1.23M	1.26M	1.27M
Wages, Salaries and Other (Quarter)	9.62M	9.10M	0.28M	39.05M	12.17M	13.44M	0.35M	13.32M	0.38M	15.74M	13.94M	15.69M	0.43M	17.38M	0.40M	-47.67M	19.58M	21.31M	0.25M	0.36M	0.42M	18.11M	21.79M	0.41M	0.47M	18.90M	19.24M	-57.21M	23.84M	21.83M	0.40M	92.99M	0.40M	25.49M	0.40M	-73.59M	25.66M	27.09M	0.36M	0.36M	23.85M	0.38M	28.00M	104.26M	0.39M	0.42M	0.45M	119.80M	0.36M	33.86M	0.40M	0.40M	0.65M	0.55M	37.35M	34.40M
Rent Expense (Quarter)	0.80M	0.81M	0.90M	0.53M	0.82M	1.02M	0.99M	1.03M	1.03M	1.12M	1.27M	1.27M	1.39M	1.40M	1.56M	1.19M	1.46M	1.37M	1.64M	1.52M	1.46M	1.40M	1.37M	1.45M	1.36M	1.38M	1.34M	1.40M	1.43M	1.44M	1.43M	2.32M	1.42M	1.40M	1.38M	1.35M	1.25M	1.27M	1.26M	1.24M	1.29M	1.27M	1.27M	1.36M	1.39M	1.36M	1.51M	1.72M	1.64M	1.69M	1.73M	1.69M	1.57M	1.72M	1.59M	1.59M
Other Operating Expenses (Quarter)	17.78M	17.03M	18.04M	28.20M	21.07M	24.00M	24.65M	25.96M	29.66M	29.43M	31.10M	33.18M	38.92M	44.62M	42.49M	44.87M	49.72M	52.03M	41.95M	27.45M	35.73M	-3.40M	-2.00M		0.29M				36.53M	36.85M	-1.40M	-7.50M	35.83M	40.05M	39.46M	39.26M	39.51M	41.47M	36.92M	40.78M	35.87M	40.33M	42.27M	40.87M	45.31M	47.18M	43.90M	41.52M	42.70M	47.31M	49.07M	47.58M	49.42M	53.15M	52.40M	52.11M
Operating Expenses (Quarter)	21.79M	21.04M	21.90M	23.46M	22.95M	25.35M	26.38M	27.13M	31.20M	34.01M	33.13M	37.63M	40.86M	46.43M	47.80M	59.00M	55.14M	57.14M	44.17M	42.13M	37.78M	37.36M	43.88M	35.88M	39.05M	37.31M	37.30M	37.62M	39.23M	39.52M	42.05M	47.72M	38.42M	42.62M	42.03M	41.78M	41.88M	43.88M	39.38M	43.20M	38.35M	42.84M	44.83M	43.48M	48.03M	49.94M	47.46M	45.61M	46.71M	51.45M	53.26M	51.81M	53.29M	57.22M	56.40M	56.19M
EBIT (Quarter)	9.16M	9.07M	8.15M	-24.24M	7.72M	8.48M	5.64M	9.21M	7.75M	5.81M	5.05M	-0.03M	-1.03M	-1.85M	-9.93M	33.22M	-12.80M	-24.71M	1.72M	-21.43M	13.88M	11.27M	16.24M	14.34M	24.65M	14.19M	91.27M	16.78M	33.01M	23.71M	39.19M	14.86M	26.07M	28.72M	33.51M	35.90M	38.29M	39.91M	39.09M	38.11M	41.11M	48.17M	61.70M	86.40M	101.23M	105.32M	106.54M	99.14M	116.31M	115.32M	114.98M	120.90M	123.30M	125.31M	115.35M	114.94M
Net income details
EBT (Quarter)	6.20M	6.00M	5.36M	-26.82M	5.01M	5.88M	2.93M	6.46M	4.85M	3.00M	2.28M	-2.83M	-4.23M	-5.18M	-13.32M	29.55M	-15.89M	-27.77M	-1.48M	-24.35M	10.31M	7.67M	12.22M	10.18M	19.42M	8.36M	83.24M	8.75M	23.45M	14.17M	28.37M	6.50M	17.51M	27.07M	31.02M	32.68M	35.13M	37.00M	36.48M	35.56M	38.11M	41.13M	42.43M	56.25M	64.87M	66.23M	66.45M	59.22M	74.92M	71.82M	69.03M	76.39M	75.24M	79.65M	73.16M	75.00M
Tax Provisions (Quarter)	2.23M	2.15M	1.79M	1.62M	1.67M	1.96M	0.98M	2.16M	1.62M	1.34M	-3.56M	-13.93M	-2.43M	-2.68M	-5.71M	12.27M	-5.27M	-10.00M	0.06M	2.56M	4.01M	-9.92M	5.46M	23.51M	5.40M	2.21M	21.94M	2.69M	6.04M	3.58M	7.97M	3.64M	4.35M	6.79M	7.89M	8.65M	9.07M	7.84M	8.29M	8.53M	9.14M	10.72M	11.83M	16.01M	15.75M	17.22M	16.31M	15.20M	18.49M	18.13M	17.51M	20.48M	18.07M	19.83M	18.23M	27.95M
Profit After Tax (Quarter)	3.97M	3.85M	3.56M	-28.44M	3.34M	3.92M	1.95M	4.31M	1.63M	1.65M	5.84M	11.10M	-1.81M	-2.50M	-7.62M	17.28M	-10.91M	-17.76M	-25.55M	-28.67M	6.30M	17.60M	7.28M	-13.33M	14.02M	6.14M	61.28M	7.12M	17.41M	11.35M	20.43M	1.85M	12.59M	20.07M	23.13M	24.17M	25.96M	29.43M	28.26M	26.99M	28.97M	30.40M	30.60M	40.24M	49.12M	49.01M	50.14M	44.03M	56.43M	53.69M	51.52M	55.91M	57.17M	59.82M	54.93M	56.29M
Income from Continuing Operations (Quarter)	3.97M	3.85M	3.56M	-28.44M	3.34M	3.92M	1.95M	4.31M	3.23M	1.65M	5.84M	11.10M	-1.81M	-2.50M	-7.62M	17.28M	-10.62M	-17.76M	-1.53M	-26.90M	6.30M	17.60M	6.77M	-13.33M	14.02M	6.16M	61.30M	6.06M	17.41M	10.59M	20.40M	2.86M	13.16M	20.28M	23.13M	24.02M	26.06M	29.16M	28.20M	27.03M	28.97M	30.40M	30.60M	40.24M	49.12M	49.01M	50.14M	44.03M	56.43M	53.69M	51.52M	55.91M	57.17M	59.82M	54.93M	47.05M
Consolidated Net Income (Quarter)	3.97M	3.85M	3.56M	-28.44M	-14.16M	8.80M	-0.31M	-9.12M	-1.60M	8.67M	19.13M	9.10M	2.02M	2.67M	2.04M	1.34M	-0.29M	-13.60M	-24.02M	-1.77M	1.66M	1.27M	0.51M	0.90M	0.12M	-0.01M	-0.02M	1.06M	0.52M	0.76M	0.03M	-1.01M	-0.57M	-0.21M	0.12M	0.15M	-0.12M	0.36M	0.07M	0.04M	28.97M	30.40M	30.60M	40.24M	49.12M	49.01M	50.14M	44.03M	56.43M	53.69M	51.52M	55.91M	57.17M	59.82M	54.93M	47.05M
Income towards Parent Company (Quarter)	3.97M	3.85M	3.56M	-28.44M	-14.16M	8.80M	-0.31M	-9.12M	-1.60M	8.67M	19.13M	9.10M	2.02M	2.67M	2.04M	1.34M	-0.29M	-13.60M	-24.02M	-1.77M	1.66M	1.27M	0.51M	0.90M	0.12M	-0.01M	-0.02M	1.06M	0.52M	0.76M	0.03M	-1.01M	-0.57M	-0.21M	0.12M	0.15M	-0.12M	0.36M	0.07M	0.04M	28.97M	30.40M	30.60M	40.24M	49.12M	49.01M	50.14M	44.03M	56.43M	53.69M	51.52M	55.91M	57.17M	59.82M	54.93M	47.05M
Net Income towards Common Stockholders (Quarter)	3.97M	3.85M	3.56M	5.24M	-10.82M	12.72M	1.20M	-17.52M	1.63M	10.32M	24.97M	20.19M	0.21M	0.17M	-5.58M	1.34M	-10.91M	-31.36M	-25.55M	-1.77M	7.96M	18.86M	7.28M	0.90M	14.14M	6.14M	61.28M	1.06M	17.93M	11.35M	20.43M	-1.01M	-0.57M	-0.21M	0.12M	0.15M	-0.12M	0.36M	0.07M	0.04M	28.97M	30.40M	30.60M	40.24M	49.12M	49.01M	50.14M	44.03M	56.43M	53.69M	51.52M	55.91M	57.17M	59.82M	54.93M	47.05M
Additional items
EPS (Basic) (Quarter)	0.12	0.12	0.11	0.16	0.10	0.10	0.03	0.12	0.08	0.27	0.15	0.31	-0.05	-0.07	-0.15	0.50	-0.28	-0.47	-0.54	-0.52	0.14	0.34	0.12	-0.22	0.25	0.11	1.09	0.13	0.31	0.19	0.36	0.05	0.23	0.35	0.40	0.42	0.45	0.51	0.49	0.48	0.51	0.54	0.54	0.72	0.89	0.89	0.91	0.81	1.07	1.05	1.06	1.12	1.21	1.28	1.20	1.03
EPS (Weighted Average and Diluted) (Quarter)	0.12				0.09	0.34	0.05	0.11	0.04	0.27	0.66	0.52	-0.05	-0.07	-0.20	0.46	-0.28	-0.47	-0.03	-0.52	0.14	0.32	0.13	-0.24	0.25	0.11	1.07	0.11	0.31	0.20	0.36	0.05	0.23	0.35	0.40	0.41	0.44	0.49	0.48	0.47	0.50	0.53	0.54	0.71
Shares Outstanding (Weighted Average) (Quarter)	33.10M	33.10M	33.10M	33.23M	37.29M	37.34M	37.44M	37.43M	37.68M	37.71M	37.61M	37.70M	37.75M	37.75M	37.75M	37.76M	37.80M	37.85M	47.15M	44.57M	55.53M	55.69M	55.66M	55.69M	56.14M	56.34M	56.31M	56.34M	56.52M	56.70M	56.71M	56.77M	57.22M	57.49M	57.43M	57.47M	57.37M	57.23M	57.22M	57.19M	57.12M	56.80M	56.78M	56.56M	55.45M	54.87M	54.83M	54.51M	52.75M	50.94M	48.76M	50.06M	47.21M	46.60M	45.87M	45.77M
EBITDA (Quarter)	9.73M	9.55M	8.56M	-22.77M	8.53M	8.48M	5.64M	9.21M	7.75M	5.81M	5.05M	-0.03M	-1.03M	-1.85M	-9.93M	33.22M	-12.80M	-24.71M	1.72M	-21.43M	13.88M	11.27M	16.24M	14.34M	24.65M	14.19M	91.27M	16.78M	33.01M	23.71M	39.19M	14.86M	26.07M	28.72M	33.51M	35.90M	38.29M	39.91M	39.09M	38.11M	41.11M	48.17M	61.70M	86.40M	101.23M	105.32M	107.18M	100.19M	117.26M	116.35M	116.03M	122.03M	124.40M	126.43M	116.50M	116.16M
Tax Rate (Quarter)	35.93%	35.81%	33.51%	-6.05%	33.37%	33.37%	33.37%	33.35%	33.47%	44.84%	-156.00%	491.50%	57.32%	51.78%	42.83%	41.51%	33.17%	36.03%	-3.73%	-10.50%	38.89%	-129.29%	44.62%	230.95%	27.80%	26.41%	26.36%	30.74%	25.74%	25.23%	28.11%	55.97%	24.85%	25.07%	25.44%	26.49%	25.81%	21.19%	22.72%	23.99%	23.99%	26.08%	27.88%	28.46%	24.28%	26.00%	24.55%	25.66%	24.68%	25.25%	25.37%	26.81%	24.01%	24.89%	24.92%	37.27%

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Bancorp Income Statement (2012-2025) | TBBK

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