(TBBK) The Bancorp - Ratings and Ratios

Exchange: NASDAQ • Country: United States • Currency: USD • Type: Common Stock • ISIN: US05969A1051

Deposits, Lending, Prepaid Cards, Payment Processing, ACH Services

EPS (Earnings per Share)

EPS (Earnings per Share) of TBBK over the last years for every Quarter: "2020-09": 0.4, "2020-12": 0.41, "2021-03": 0.44, "2021-06": 0.49, "2021-09": 0.48, "2021-12": 0.46, "2022-03": 0.5, "2022-06": 0.53, "2022-09": 0.54, "2022-12": 0.71, "2023-03": 0.88, "2023-06": 0.89, "2023-09": 0.93, "2023-12": 0.81, "2024-03": 1.06, "2024-06": 1.07, "2024-09": 1.04, "2024-12": 1.15, "2025-03": 1.19, "2025-06": 1.27, "2025-09": 1.18,

Revenue

Revenue of TBBK over the last years for every Quarter: 2020-09: 76.83, 2020-12: 78.239, 2021-03: 80.997, 2021-06: 82.841, 2021-09: 80.088, 2021-12: 82.938, 2022-03: 80.966, 2022-06: 89.563, 2022-09: 107.347, 2022-12: 132.65, 2023-03: 151.165, 2023-06: 155.693, 2023-09: 155.779, 2023-12: 149.062, 2024-03: 165.191, 2024-06: 168.021, 2024-09: 171.709, 2024-12: 193.734, 2025-03: 223.444, 2025-06: 226.891, 2025-09: 216.81,

Dividends

Currently no dividends paid
Risk via 10d forecast
Volatility 43.3%
Value at Risk 5%th 66.8%
Relative Tail Risk -6.20%
Reward TTM
Sharpe Ratio 0.27
Alpha -8.35
CAGR/Max DD 0.80
Character TTM
Hurst Exponent 0.470
Beta 1.405
Beta Downside 1.760
Drawdowns 3y
Max DD 36.28%
Mean DD 11.71%
Median DD 9.25%

Description: TBBK The Bancorp November 09, 2025

The Bancorp, Inc. (NASDAQ:TBBK) is the holding company for The Bancorp Bank, NA, delivering a diversified suite of banking services across the United States. Its product lineup spans traditional deposit accounts (checking, savings, money-market, and commercial), a variety of credit extensions-including securities-backed and insurance-policy-backed lines, investor-advisor financing, lease financing for commercial fleets, commercial-real-estate bridge loans, small-business loans, and consumer fintech credit products such as secured credit cards, fixed-term loans, and payroll advances. The bank also operates a full payments platform, providing ACH bill payment, debit and prepaid card issuing, and related processing services.

As of the most recent quarter, TBBK reported total assets of roughly $5.6 billion and a loan-to-deposit ratio near 71%, indicating a balanced funding structure. Its net interest margin (NIM) has held steady around 3.1% despite a volatile rate environment, reflecting effective asset-liability management. The regional-bank sector is currently driven by Fed policy shifts-higher rates tend to compress margins for low-yield deposit products while expanding earnings on floating-rate loan portfolios, a dynamic that directly influences TBBK’s profitability outlook.

For a deeper, data-rich analysis of TBBK’s valuation and risk profile, you may find the research tools on ValueRay useful.

Piotroski VR‑10 (Strict, 0-10) 6.0

Net Income (227.8m TTM) > 0 and > 6% of Revenue (6% = 51.7m TTM)
FCFTA 0.04 (>2.0%) and ΔFCFTA 1.99pp (YES ≥ +1.0pp, WARN ≥ +0.5pp)
NWC/Revenue -756.3% (prev -694.1%; Δ -62.15pp) (YES ≤20% & Δ≤-1pp; WARN ≤25% & Δ≤0 oder ≤40% & Δ≤-3pp)
CFO/TA 0.04 (>3.0%) and CFO 382.8m > Net Income 227.8m (YES >=105%, WARN >=100%)
Net Debt (138.6m) to EBITDA (308.9m) ratio: 0.45 <= 3.0 (WARN <= 3.5)
Current Ratio 0.11 (target 1.5–3.0; WARN 1.2–<1.5 or >3.0–5.0; CFO/TA gate active)
Outstanding Shares last Quarter (47.2m) change vs 12m ago -4.58% (target <= -2.0% for YES)
Gross Margin 60.77% (prev 72.18%; Δ -11.40pp) >=18% & Δ>=+0.5pp (WARN >=15% & Δ>=0)
Asset Turnover 10.31% (prev 8.08%; Δ 2.23pp) >=50% & Δ>=+2pp (WARN >=35% & Δ>=0)
Interest Coverage Ratio 1.69 (EBITDA TTM 308.9m / Interest Expense TTM 180.4m) >= 6 (WARN >= 3)

Altman Z'' -4.23

(A) -0.76 = (Total Current Assets 820.2m - Total Current Liabilities 7.33b) / Total Assets 8.60b
(B) 0.11 = Retained Earnings (Balance) 951.1m / Total Assets 8.60b
(C) 0.04 = EBIT TTM 304.4m / Avg Total Assets 8.35b
(D) 0.13 = Book Value of Equity 1.01b / Total Liabilities 7.82b
Total Rating: -4.23 = (6.56 * A) + (3.26 * B) + (6.72 * C) + (1.05 * D)

ValueRay F-Score (Strict, 0-100) 94.99

1. Piotroski 6.0pt
2. FCF Yield 12.57%
3. FCF Margin 44.40%
4. Debt/Equity 0.29
5. Debt/Ebitda 0.45
6. ROIC - WACC (= 12.33)%
7. RoE 27.97%
8. Rev. Trend 95.15%
9. EPS Trend 94.29%

What is the price of TBBK shares?

As of November 28, 2025, the stock is trading at USD 64.17 with a total of 685,740 shares traded.
Over the past week, the price has changed by +8.01%, over one month by -18.57%, over three months by -15.37% and over the past year by +9.08%.

Is TBBK a buy, sell or hold?

The Bancorp has received a consensus analysts rating of 4.00. Therefore, it is recommended to buy TBBK.
  • Strong Buy: 0
  • Buy: 3
  • Hold: 0
  • Sell: 0
  • Strong Sell: 0

What are the forecasts/targets for the TBBK price?

Issuer Target Up/Down from current
Wallstreet Target Price 76.5 19.2%
Analysts Target Price 76.5 19.2%
ValueRay Target Price 73.5 14.6%

TBBK Fundamental Data Overview November 26, 2025

Market Cap USD = 2.92b (2.92b USD * 1.0 USD.USD)
P/E Trailing = 13.2427
P/S = 5.5737
P/B = 3.5031
P/EG = 1.46
Beta = 1.294
Revenue TTM = 860.9m USD
EBIT TTM = 304.4m USD
EBITDA TTM = 308.9m USD
Long Term Debt = 223.3m USD (from longTermDebt, last quarter)
Short Term Debt = 200.0m USD (from shortTermDebt, last quarter)
Debt = 223.3m USD (from shortLongTermDebtTotal, last quarter)
Net Debt = 138.6m USD (from netDebt column, last quarter)
Enterprise Value = 3.04b USD (2.92b + Debt 223.3m - CCE 98.7m)
Interest Coverage Ratio = 1.69 (Ebit TTM 304.4m / Interest Expense TTM 180.4m)
FCF Yield = 12.57% (FCF TTM 382.2m / Enterprise Value 3.04b)
FCF Margin = 44.40% (FCF TTM 382.2m / Revenue TTM 860.9m)
Net Margin = 26.46% (Net Income TTM 227.8m / Revenue TTM 860.9m)
Gross Margin = 60.77% ((Revenue TTM 860.9m - Cost of Revenue TTM 337.7m) / Revenue TTM)
Gross Margin QoQ = 59.76% (prev 60.33%)
Tobins Q-Ratio = 0.35 (Enterprise Value 3.04b / Total Assets 8.60b)
Interest Expense / Debt = 18.90% (Interest Expense 42.2m / Debt 223.3m)
Taxrate = 24.92% (18.2m / 73.2m)
NOPAT = 228.6m (EBIT 304.4m * (1 - 24.92%))
Current Ratio = 0.11 (Total Current Assets 820.2m / Total Current Liabilities 7.33b)
Debt / Equity = 0.29 (Debt 223.3m / totalStockholderEquity, last quarter 778.2m)
Debt / EBITDA = 0.45 (Net Debt 138.6m / EBITDA 308.9m)
Debt / FCF = 0.36 (Net Debt 138.6m / FCF TTM 382.2m)
Total Stockholder Equity = 814.5m (last 4 quarters mean from totalStockholderEquity)
RoA = 2.65% (Net Income 227.8m / Total Assets 8.60b)
RoE = 27.97% (Net Income TTM 227.8m / Total Stockholder Equity 814.5m)
RoCE = 29.34% (EBIT 304.4m / Capital Employed (Equity 814.5m + L.T.Debt 223.3m))
RoIC = 23.73% (NOPAT 228.6m / Invested Capital 963.1m)
WACC = 11.40% (E(2.92b)/V(3.14b) * Re(11.19%) + D(223.3m)/V(3.14b) * Rd(18.90%) * (1-Tc(0.25)))
Discount Rate = 11.19% (= CAPM, Blume Beta Adj.)
Shares Correlation 3-Years: -100.0 | Cagr: -6.67%
[DCF Debug] Terminal Value 71.90% ; FCFE base≈308.9m ; Y1≈381.1m ; Y5≈650.1m
Fair Price DCF = 152.4 (DCF Value 6.69b / Shares Outstanding 43.9m; 5y FCF grow 25.0% → 3.0% )
EPS Correlation: 94.29 | EPS CAGR: 28.56% | SUE: -2.77 | # QB: 0
Revenue Correlation: 95.15 | Revenue CAGR: 29.21% | SUE: 1.14 | # QB: 6

Additional Sources for TBBK Stock

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