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    Customers Bancorp, Inc.

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    Overview

    Price

    Market Cap

    Sector

    Rank

    Performance

    No price data available

    Financials

    Income Statement

    Financial Trajectories

    11
    Quarterly
    MetricQ2 FY24Q3 FY24Q4 FY24Q1 FY25Q2 FY25Q3 FY25Q4 FY25Q1 FY26Trend
    EarningsRevenue
    Operating Profit
    Net Profit
    $58.09M
    $46.74M
    $26.91M
    $12.91M
    $60.94M
    +4.9%
    $75.75M
    +62.0%
    $74.49M
    +176.8%
    $69.65M
    +439.4%
    Strengthening
    EPS
    $1.72
    $1.36
    $0.30
    $1.77
    +2.9%
    $2.28
    +67.6%
    $2.04
    +580.0%
    Strengthening
    Other Income
    Interest
    $166.38M
    Depreciation
    Profit before Tax
    $77.12M
    $46.02M
    $35.86M
    $11.89M
    $78.90M
    +2.3%
    $100.34M
    +118.1%
    $97.30M
    +171.3%
    $90.31M
    +659.6%
    Strengthening
    MarginsOPM
    Tax
    24.7%
    -1.6%
    24.9%
    -8.6%
    22.8%
    -7.7%
    24.5%
    23.4%
    -6.1%
    22.9%
    Weakening
    ReturnsROIC
    3.5%
    2.8%
    1.6%
    0.8%
    3.7%
    +4.9%
    4.6%
    +62.0%
    4.5%
    +176.8%
    4.2%
    +439.4%
    Strengthening

    Balance Sheet

    Balance Sheet

    USD · Annual
    Line itemFY18FY19FY20FY21FY22FY23FY24FY25TTM
    AssetsCash & Equivalents$62.13M$212.50M$693.35M$518.03M$455.81M$3.85B$3.79B$4.41B$4.80B
    Short-Term Investments
    Total Current Assets
    Net PP&E$11.06M$29.62M$27.80M$21.57M$25.16M$23.02M$41.99M$51.09M$48.75M
    Goodwill
    Intangibles
    Total Assets$9.83B$11.52B$18.44B$19.58B$20.90B$21.32B$22.31B$24.90B$25.88B
    LiabilitiesTotal Current Liabilities
    Short-Term Debt$1.44B$1.04B$1.10B$775.00M$300.00M$0$100.00M$0$70.00M
    Long-Term Debt$0$350.00M$4.42B$0
    Long-Term Leases
    Total Liabilities$8.88B$10.47B$17.32B$18.21B$19.49B$19.68B$20.47B$22.78B$23.74B
    EquityCommon Stock & APIC$32.25M$32.62M$32.99M$34.72M$35.01M$35.46M$35.76M$36.19M$36.31M
    Retained Earnings$316.65M$381.52M$438.58M$705.73M$924.13M$1.16B$1.33B$1.54B$1.60B
    Total Equity$956.82M$1.05B$1.12B$1.37B$1.40B$1.64B$1.84B$2.12B$2.14B
    HighlightsNet Cash / (Debt)-$1.37B-$1.18B-$4.82B-$256.97M

    Cash Flow

    Cash Flow

    USD · Annual
    Line itemFY18FY19FY20FY21FY22FY23FY24FY25TTM
    ActivitiesCash from Operating$97.47M$78.28M$133.03M-$20.82M$124.73M$145.06M$494.76M$435.71M
    Cash from Investing-$104.10M-$1.44B-$6.42B-$1.20B-$1.30B$3.16B-$1.01B-$2.06B-$2.18B
    Cash from Financing-$77.56M$1.52B$6.77B$754.77M$1.26B$108.09M$800.62M$2.19B$3.12B
    SummaryCapital Expenditure-$1.78M-$1.52M-$4.67M-$613.0K-$4.05M-$590.0K-$1.49M-$13.74M-$13.10M
    Free Cash Flow$95.70M$76.76M$128.36M-$24.87M$124.14M$143.57M$481.02M$422.61M
    FCF Margin221.3%164.3%319.3%