Skip to content

Other at other companies

Ondas, Inc.
 logo
Ondas, Inc. ONDS
-$80.75K
FTI Consulting logo
FTI ConsultingFCN
-1.5%
KEE
Keel Infrastructure Corp. Common StockKEEL
$235K-9.3%
American International Group logo
American International GroupAIG
0.7%
Oruka Therapeutics, Inc. logo
Oruka Therapeutics, Inc.ORKA
$237.25K+132%
ServiceNow logo
ServiceNowNOW
1.3%+0.5pp

Other financials

Income statement

See full
Revenue$161.3M-8.0%
Net income$60.1M+5.1%
EPS (diluted)$1.41+18.5%

Balance sheet

See full
Cash & equivalents$67.2M-93.4%
Total debt$483.6M+3,357%
Total equity$697.0M-16.0%
Total assets$9.9B+5.5%

Cash flow

See full
Operating cash flow$85.2M-9.8%
CapEx$468.0K-38.8%
Free cash flow$84.8M-9.6%

Valuation

See full
Market cap$2.46B-10.7%
Enterprise value$2.88B+75.1%
P/E10.7×-2.0×
P/S3.6×-1.1×

Profitability

See full
Gross margin100%
Net margin33.5%-3.8pp
FCF margin52.2%+11.7pp

Returns & leverage

See full
Return on equity30.3%+3.8pp
Debt / equity0.7×+0.7×

Where this comes from

Reported directly by The Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherReconcilingItems.

The official record: The Bancorp’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

Ask your AI about The Bancorp's other.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is The Bancorp's other?
The Bancorp (TBBK) reported other of $255.75K in Q4 2025.
How has The Bancorp's other changed year-over-year?
The Bancorp's other increased by 50.4% year-over-year, from $170K to $255.75K.
What is the long-term trend for The Bancorp's other?
Over 4 years (2021 to 2025), The Bancorp's other has grown at a -9.0% compound annual growth rate (CAGR), from $1.5M to $1.02M.
What does other mean?
This represents miscellaneous tax adjustments that do not fall into primary categories like state taxes or equity compensation. It captures unique items such as tax credits, valuation allowance changes, or other permanent differences. It is used to reconcile the gap between the statutory rate and the effective tax rate.