CoverageForm 410-K10-Q8-K13D13G13F

CUBI · Customers Bancorp, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · CUBI

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue------
Cost of Revenue------
Gross Profit------
R&D------
SG&A------
Total Operating Expenses------
D&A------
Operating Income$288.43M$224.37M$330.74M$291.30M$189.76M$175.96M
Interest Expense--$679.91M$261.65M$95.81M$139.62M
Income Tax$64.34M$42.90M$80.60M$63.26M$86.94M$43.38M
Net Income$224.09M$181.47M$250.14M$228.03M$314.65M$132.58M
EPS - Basic$6.46$5.28$7.49$6.69$9.29$3.76
EPS - Diluted$6.26$5.09$7.32$6.51$8.91$3.74

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$4.41B$3.79B$3.85B$455.81M$518.03M$693.35M
Accounts Receivable------
Inventory------
Accounts Payable------
Current Assets------
Total Assets$24.90B$22.31B$21.32B$20.90B$19.58B$18.44B
Current Liabilities------
Long-term Debt----$0$4.42B
Total Liabilities$22.78B$20.47B$19.68B$19.49B$18.21B$17.32B
Stockholders' Equity$2.12B$1.84B$1.64B$1.40B$1.37B$1.12B
Retained Earnings$1.54B$1.33B$1.16B$924.13M$705.73M$438.58M

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$494.76M$145.06M$124.73M($20.82M)$133.42M$133.03M
Investing Cash Flow($2.06B)($1.01B)($1.20B)($1.30B)($6.42B)($6.42B)
Financing Cash Flow$2.19B$800.62M$754.77M$1.26B$6.77B$6.77B
CapEx$13.74M$1.49M$590.0K$4.05M$613.0K$4.74M
Free Cash Flow$481.02M$143.57M$124.14M($24.87M)$132.81M$128.28M

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin------
EBITDA margin------
Net margin------
Free cash flow margin------
FCF / Net income2.150.790.50-0.110.420.97
R&D / Revenue------
SG&A / Revenue------
Effective tax rate22.3%19.1%24.4%21.7%21.6%24.7%
Return on assets0.9%0.8%1.2%1.1%1.6%0.7%
Return on equity10.6%9.9%15.3%16.3%23.0%11.9%
Return on invested capital----10.9%2.4%
Liquidity
Current ratio------
Quick ratio------
Cash ratio------
Leverage
Debt / Equity----0.003.95
Debt / Assets----0.000.24
Debt / EBITDA------
Interest coverage--0.5x1.1x2.0x1.3x
Equity multiplier11.7712.1513.0114.8914.3316.51
Liabilities / Assets0.920.920.920.930.930.94
Efficiency
Asset turnover------
Inventory turnover------
Days sales outstanding------
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E11.7x9.6x7.9x4.4x7.3x4.9x
P / B1.2x0.9x1.1x0.7x1.6x0.5x
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)------
Revenue CAGR (3y)------
Revenue CAGR (5y)------
Gross profit growth (YoY)------
Operating income growth (YoY)28.5%-32.2%13.5%53.5%7.8%93.2%
Net income growth (YoY)23.5%-27.5%9.7%-27.5%137.3%67.1%
EPS growth (YoY)23.0%-30.5%12.4%-26.9%138.2%82.4%
EPS CAGR (3y)-1.3%-17.0%25.1%47.0%71.1%23.8%
EPS CAGR (5y)10.9%19.9%32.7%27.0%31.0%13.8%
FCF growth (YoY)235.1%15.6%--3.5%67.5%
FCF CAGR (5y)30.3%13.4%6.7%---
Book value growth (YoY)15.2%12.1%16.8%2.7%22.3%6.1%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

4/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • -Current ratio improved
  • No share dilution
  • -Gross margin improved
  • -Asset turnover improved

Peer comparison

Same SIC group: State Commercial Banks

CompanyRevenue (last FY)Net marginROE
ASB--9.5%
CZNC$5.98M392.0%6.9%
SBSI--8.2%
CBSH--14.9%
BUSE$719.58M18.8%5.5%

Comparing Customers Bancorp against the 5 most active filers in the same SIC group.