Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2015201620172018201920202021202220232024

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Debit and Credit

250M 296M 391M 361M 375M

Total Assets

216M 210M 239M 236M 249M

CAPEX

- -6.83M -15.28M -5.12M -6.92M

Gross Profit

85.83M 110M 144M 127M 128M

EBITDA

64.52M 87.5M 118M 104M 102M

D&A

- - - 9.02M 7.74M

Operating Income

54.85M 79.47M 110M 94.91M 92.86M

Prepaid Debit

63.6M 79.21M 86.14M 84.24M 107M

Total Assets

34.73M 31.48M 38.14M 38.26M 60.62M

CAPEX

- -2.77M -2.31M -963K -2.32M

Gross Profit

24.48M 31.42M 31.55M 28.71M 43.12M

EBITDA

22.16M 29.16M 27.84M 27.79M 41.09M

D&A

- - - 2.86M 3.66M

Operating Income

19.94M 26.91M 25.58M 24.93M 37.2M

Other

- - - - -

Total Assets

15.57M 26.17M 19.92M 19.74M 40.07M

CAPEX

- -474K -275K -326K -17K

Gross Profit

- - - - -

EBITDA

-31.57M -47.13M -52.67M -54.44M -67.18M

D&A

- - - 4.05M -

Operating Income

-36.4M -46.92M -56.49M -58.24M -67.26M

U.K. Limited

- - - - -

Total Assets

- - - - -

Gross Profit

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Corporate and Other

- - - - -

Intersegment Eliminations

-1.83M -298K -950K -747K -1.2M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

United States (U.S.)

312M 375M 476M 445M 481M

Total Assets

266M 268M 297M 294M 350M

Interest Expense

-25.4M -30.61M -29.62M -26.91M -34.09M

Income Tax Expense

-3.3M 7.88M 12.61M 10.48M 5.51M

D&A

16.83M 15.1M 14.89M 15.93M 16.42M

CAPEX

-7.09M -10.07M -17.87M -6.4M -9.26M

Gross Profit

110M 141M 176M 155M 171M

Net Income

16.13M 15.94M 36.54M 23.98M 19.52M

EBT

12.88M 23.82M 49.15M 34.46M 25.03M

Operating Income

38.39M 59.46M 79.13M 61.59M 62.79M

Other

- - - - -

United Kingdom (U.K.)

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Canada

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -