The Bancorp Financial Overview slide image

The Bancorp Financial Overview

3 The Bancorp FINANCIAL PERFORMANCE SUSTAINED 0 PERFORMANCE The Bancorp is continuing to deliver high quality financial performance across key financial metrics. THE BANCORP HAS DELIVERED STRONG FINANCIAL PERFORMANCE KEY FINANCIAL METRICS 2019 2020 Q2 YTD 2021 PROFITABILITY ROE 12% 15% 19%1 Increasing levels of profitability GROWTH REVENUE GROWTH2 15% 15% 16% Consistent double digit growth SCALABLE PLATFORM EFFICIENCY RATIO 69% 59% 54% Platform delivering operating leverage 1Annualized for the six months ended June 30, 2021. 2Revenue growth represents full year 2019 and 2020 over previous respective years and Q2 YTD 2021 over Q2 YTD 2020. 2020 revenue adjusted for net losses on commercial loans at fair value. 2018 revenue adjusted for sale of safe harbor IRA portfolio and change in value of unconsolidated entity, in 2019 growth calculation.
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