PCB Bancorp (PCB) Financial Statements & Historical Data

PCB Bancorp (PCB) — Price $27.77 Financial ServicesBanks - Regional — NASDAQ

Latest reported results:

Detailed financial statements for PCB Bancorp (PCB): income statement, balance sheet and cash-flow summary. Track margins, debt, liquidity and profitability trends year over year with up to 20 years of history.

PCB Bancorp operates as the bank holding company for PCB Bank that provides various banking products and services to small and middle market businesses and individuals in the United States. The company offers demand, savings, money market, time deposits, and certificates of deposit; and remote deposit capture, courier deposit and positive pay services, zero balance accounts, and sweep accounts.

Analysis Summary

PCB Bancorp reported revenue of $209.4M in the most recent fiscal year, growing at a 5-year CAGR of 18.0%. Net income reached $37.5M, with a 18.3% 5-year CAGR.

Trailing-twelve-month margins: gross margin 55.7%, operating margin 27.5%, net margin 19.7%. Free cash flow grew at 9.8% CAGR over 5 years.

At the current price of $27.77, PCB trades at a P/E of 9.43 and an ROE of 10.64%. Market capitalisation stands at $395M.

Balance sheet quality for PCB: current ratio of 0.2, net cash position of $113.3M. A debt-to-equity below 1.0 typically signals conservative capital structure, while a current ratio above 1.5 indicates comfortable short-term liquidity.

Cash flow quality is below average: free cash flow of $24.4M represents 65% conversion of reported net income. High conversion (above 90%) suggests earnings translate cleanly into cash; lower conversion may indicate working capital tightness or accounting timing differences.

Income Statement (10y)

Year2016201720182019202020212022202320242025
Revenue$65.9M$79.2M$94.2M$104.8M$91.5M$99.9M$116.2M$161.9M$191.9M$209.4M
Cost of Revenue$9.3M$11.9M$19.2M$28.1M$26.8M-$261000$15.7M$62.5M$95.6M$97.7M
Gross Profit$56.6M$67.2M$75.0M$76.7M$64.7M$100.2M$100.5M$99.3M$96.3M$111.7M
Research & Development0000000000
Selling, General & Admin$22.1M$25.2M$27.4M$28.4M$28.1M$30.2M$35.9M$37.7M$38.5M$39.6M
Operating Expenses$32.2M$35.9M$40.2M$42.3M$41.7M$43.2M$51.1M$56.1M$60.0M$59.2M
Operating Income$24.4M$31.3M$34.7M$34.4M$23.0M$57.0M$49.4M$43.3M$36.3M$52.5M
EBITDA$27.5M$34.7M$38.8M$38.3M$26.4M$60.3M$53.1M$47.3M$40.3M$56.8M
Interest Expense$7.0M$10.1M$18.0M$23.9M$13.6M$4.3M$12.1M$62.7M$92.2M$93.7M
Pre-tax Income$24.4M$31.3M$34.7M$34.4M$23.0M$57.0M$49.4M$43.3M$36.3M$52.5M
Income Tax$10.4M$14.9M$10.4M$10.2M$6.8M$16.9M$14.4M$12.6M$10.5M$15.0M
Net Income$14.0M$16.4M$24.3M$24.1M$16.2M$40.1M$35.0M$30.7M$25.8M$37.5M
EPS$1.12$1.22$1.69$1.52$1.05$2.66$2.36$2.14$1.75$2.62
EPS (Diluted)$1.11$1.21$1.66$1.49$1.04$2.62$2.32$2.12$1.74$2.58
Shares Outstanding (Diluted)$12.6M$13.5M$14.7M$16.2M$15.4M$15.3M$15.1M$14.4M$14.3M$14.3M

Income Statement (Quarterly)

Year2025-Q32025-Q42026-Q12026-Q2
Revenue$54.9M$52.4M$52.2M$53.2M
Gross Profit$30.8M$28.1M$29.7M$29.8M
Operating Income$15.9M$13.1M$14.9M$14.7M
EBITDA$17.0M$14.2M$15.8M$15.6M
Net Income$11.4M$9.2M$10.7M$10.5M
EPS$0.79$0.65$0.75$0.74
EPS (Diluted)$0.78$0.64$0.74$0.73

Balance Sheet (10y)

Year2016201720182019202020212022202320242025
Cash & Equivalents$70.0M$73.7M$162.3M$146.2M$194.1M$203.3M$147.0M$242.3M$198.8M$25.3M
Short-term Investments$82.8M$129.7M$147.0M$97.6M$120.5M$123.2M$141.9M$143.3M$146.3M$160.0M
Receivables$10.0M$10.3M$11.6M$5.1M$9.3M$5.4M$7.5M$9.5M$10.5M$10.7M
Inventory0000000000
Total Current Assets$162.8M$213.6M$320.9M$248.9M$324.0M$331.9M$296.4M$395.1M$355.6M$196.0M
Property, Plant & Equipment$4.6M$4.7M$4.6M$12.8M$11.7M$9.9M$13.3M$24.9M$25.5M$25.4M
Goodwill0000000000
Intangible Assets$8.3M$9.0M$11.6M$6.8M0000$5.8M$5.6M
Total Assets$1.23B$1.44B$1.70B$1.75B$1.92B$2.15B$2.42B$2.79B$3.06B$3.28B
Accounts Payable$7.8M$8.5M$13.0M$10.2M$5.8M$8.9M$11.8M$29.0M00
Short-term Debt00000000$15.0M0
Total Current Liabilities$1.10B$1.26B$1.46B$1.49B$1.60B$1.88B$2.06B$2.38B$2.63B$1.23B
Long-term Debt0$40.0M$30.0M$20.0M$80.0M$10.0M$20.0M$39.0M0$53.0M
Total Liabilities$1.10B$1.30B$1.49B$1.52B$1.69B$1.89B$2.08B$2.44B$2.70B$2.89B
Retained Earnings0$15.0M$37.6M$57.7M$67.7M$101.1M$127.2M$146.1M$160.8M$186.5M
Total Equity$127.0M$142.2M$210.3M$226.8M$233.8M$256.3M$335.4M$348.9M$363.8M$390.0M
Total Debt0$40.0M$30.0M$30.0M$88.5M$17.4M$26.8M$59.1M$33.7M$72.0M
Net Debt-$152.8M-$163.3M-$279.3M-$213.8M-$226.2M-$309.0M-$262.1M-$326.5M-$311.5M-$113.3M
Working Capital-$936.8M-$1.05B-$1.14B-$1.24B-$1.28B-$1.54B-$1.76B-$1.99B-$2.28B-$1.03B

Balance Sheet (Quarterly)

Year2025-Q32025-Q42026-Q12026-Q2
Cash & Equivalents$369.5M$207.1M$24.8M$30.9M
Total Assets$3.36B$3.28B$3.40B$3.47B
Total Liabilities$2.98B$2.89B$3.00B$3.07B
Total Equity$384.5M$390.0M$396.7M$400.5M
Total Debt$19.0M$53.0M$68.3M$107.7M

Cash Flow (10y)

Year2016201720182019202020212022202320242025
Net Income$14.0M$16.4M$24.3M$24.1M$16.2M$40.1M$35.0M$30.7M$25.8M$37.5M
Depreciation & Amortization$3.1M$3.4M$4.0M$3.9M$3.4M$3.4M$3.7M$4.1M$4.0M$4.3M
Stock-based Compensation$717000$699000$648000$709000$715000$453000$539000$488000$504000$973000
Change in Working Capital-$1.9M$557000$3.1M-$1.3M-$9.2M$4.6M-$11.0M$13.1M$17.9M-$5.4M
Operating Cash Flow$40.2M$21.2M$30.7M$30.1M$17.1M-$1.6M$57.3M$63.3M$39.0M$26.6M
Capital Expenditure-$2.0M-$1.3M-$1.1M-$710000-$1.8M-$430000-$5.5M-$1.3M-$4.1M-$2.2M
Acquisitions0000000000
Stock Repurchased000-$6.5M-$6.5M-$10.9M-$6.7M-$8.8M-$222000-$7.2M
Dividends Paid-$1.4M-$1.6M-$1.8M-$4.0M-$6.2M-$6.7M-$8.9M-$9.9M-$11.0M-$11.8M
Free Cash Flow$38.2M$19.9M$29.5M$29.4M$15.3M-$2.0M$51.8M$62.0M$34.9M$24.4M

Cash Flow (Quarterly)

Year2025-Q32025-Q42026-Q12026-Q2
Operating Cash Flow$16.4M$2.9M$20.7M$1.4M
Capital Expenditure-$247000-$126000-$28000$28000
Free Cash Flow$16.2M$2.8M$20.6M$1.4M
Dividends Paid-$3.0M-$2.9M-$3.2M-$3.2M
Stock-based Compensation$227000$284000$230000$233000

Growth & Margins (10y)

Year2016201720182019202020212022202320242025
Revenue Growth (YoY)+20.2%+18.9%+11.3%-12.7%+9.2%+16.4%+39.2%+18.6%+9.1%
Net Income Growth (YoY)+17.1%+48.1%-0.8%-32.9%+147.9%-12.8%-12.2%-15.9%+45.1%
EPS Growth (YoY)+8.9%+38.5%-10.1%-30.9%+153.3%-11.3%-9.3%-18.2%+49.7%
Shares Change (YoY)+7.4%+8.3%+10.2%-4.5%-1.3%-1.2%-4.3%-0.5%-0.4%
FCF Growth (YoY)-47.9%+48.2%-0.5%-48.0%-113.4%+2631.2%+19.7%-43.7%-30.1%
Gross Margin85.9%84.9%79.6%73.1%70.7%100.3%86.5%61.4%50.2%53.3%
Operating Margin37.0%39.6%36.9%32.8%25.1%57.0%42.5%26.7%18.9%25.1%
EBITDA Margin41.7%43.8%41.2%36.5%28.9%60.4%45.7%29.2%21.0%27.1%
Net Margin21.3%20.7%25.8%23.0%17.7%40.1%30.1%19.0%13.4%17.9%
FCF Margin58.0%25.2%31.4%28.1%16.7%-2.0%44.6%38.3%18.2%11.7%
Effective Tax Rate42.6%47.7%30.1%29.8%29.7%29.6%29.2%29.0%28.9%28.6%

Per-Share Data (10y)

Year2016201720182019202020212022202320242025
FCF Per Share$3.03$1.47$2.01$1.82$0.99$-0.13$3.44$4.30$2.43$1.71
Dividends Per Share$0.11$0.12$0.12$0.24$0.40$0.44$0.59$0.69$0.77$0.83
Shares Outstanding (Basic)$12.5M$13.4M$14.4M$15.9M$15.4M$15.0M$14.8M$14.3M$14.2M$14.2M

What to look at in Banking companies

Profitability

Return on Equity10.64%
Return on Invested Capital1.20%
Return on Assets1.20%
Gross Margin55.66%
Operating Margin27.54%
Net Margin19.65%

Financial Health

Debt / Equity0.27
Current Ratio4.15
Piotroski F-Score7
Altman Z-Score-0.12

Key Ratios (10y)

Year2016201720182019202020212022202320242025
P/E10.1811.249.2611.379.638.267.508.6111.578.26
P/B1.131.291.071.210.671.290.780.760.790.79
P/S2.172.322.392.621.703.302.261.631.501.47
Gross Margin85.9%84.9%79.6%73.1%70.7%100.3%86.5%61.4%50.2%53.3%
Operating Margin37.0%39.6%36.9%32.8%25.1%57.0%42.5%26.7%18.9%25.1%
Net Margin21.3%20.7%25.8%23.0%17.7%40.1%30.1%19.0%13.4%17.9%

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