The Bancorp Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2002
Revenue	447.82	347.42	312.52	273.13	241.02	Upgrade
Revenue Growth (YoY)	28.90%	11.17%	14.42%	13.33%	-11.08%	Upgrade
Gross Profit	447.82	347.42	312.52	273.13	241.02	Upgrade
Selling, General & Admin	137.54	120.76	123.1	123.37	115.23	Upgrade
Other Operating Expenses	53.51	48.75	45.25	41.47	53.29	Upgrade
Operating Expenses	191.04	169.5	168.35	164.85	168.52	Upgrade
Operating Income	256.77	177.91	144.17	108.28	72.49	Upgrade
Other Expense / Income	-	-	-0.21	0.51	-0.29	Upgrade
Pretax Income	256.77	177.91	144.38	107.77	72.79	Upgrade
Income Tax	64.48	47.7	33.72	27.69	21.23	Upgrade
Net Income	192.3	130.21	110.65	80.08	51.56	Upgrade
Net Income Growth	47.68%	17.68%	38.17%	55.32%	-41.86%	Upgrade
Shares Outstanding (Basic)	55	57	57	58	57	Upgrade
Shares Outstanding (Diluted)	55	57	59	-	-	Upgrade
Shares Change	-3.87%	-2.65%	2.15%	1.20%	0.82%	Upgrade
EPS (Basic)	3.52	2.30	1.93	1.39	0.91	Upgrade
EPS (Diluted)	3.49	2.27	1.88	1.37	0.90	Upgrade
EPS Growth	53.74%	20.74%	37.23%	52.22%	-41.94%	Upgrade
Free Cash Flow	174.03	115.85	82.34	116.96	64.87	Upgrade
Free Cash Flow Per Share	3.19	2.05	1.44	2.03	1.14	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	57.34%	51.21%	46.13%	39.65%	30.08%	Upgrade
Profit Margin	42.94%	37.48%	35.41%	29.32%	21.39%	Upgrade
Free Cash Flow Margin	38.86%	33.35%	26.35%	42.82%	26.91%	Upgrade
Effective Tax Rate	25.11%	26.81%	23.36%	25.69%	29.16%	Upgrade
EBITDA	260.25	181.21	147.68	111.53	78.01	Upgrade
EBITDA Margin	58.11%	52.16%	47.25%	40.83%	32.37%	Upgrade
Depreciation & Amortization	3.47	3.3	3.3	3.76	5.23	Upgrade
EBIT	256.77	177.91	144.38	107.77	72.79	Upgrade
EBIT Margin	57.34%	51.21%	46.20%	39.46%	30.20%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).