Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

National and State Commercial Banks

          

General Banking

582M 576M 583M 634M 477M

Total Assets

16.23B 17.28B 17.71B 18.44B 17.94B

Interest Expense

- - - - -373M

Income Tax Expense

25.11M 22.71M -3.68M 25.09M -13.73M

EBT

171M 154M 51.44M 170M 23.68M

D&A

40.35M 44.78M 38.91M 34.92M 37.6M

Net Income

146M 131M 55.12M 145M 37.41M

Wealth Management

37.73M 40.59M 40.41M 42.95M 43.12M

Total Assets

242M 233M 214M 185M 214M

Interest Expense

- - - - -2.54M

Income Tax Expense

1.85M 2.22M 1.87M 2.65M 2.57M

EBT

7.41M 8.87M 7.54M 10.61M 10.37M

D&A

274K 269K 288K 261K 250K

Net Income

5.56M 6.65M 5.67M 7.96M 7.8M

Claim Processors

          

Insurance

45.5M 48.6M 53.71M 58.51M -

Total Assets

83.05M 87.2M 90.49M 96.65M -

Income Tax Expense

2.8M 3.12M 3.67M 4.1M -

EBT

11.32M 12.59M 14.77M 16.43M -

D&A

700K 768K 685K 571K -

Net Income

8.53M 9.47M 11.1M 12.33M -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States

665M 665M 677M 735M 520M

Total Assets

16.55B 17.6B 18.02B 18.72B 18.15B

Interest Expense

-41.8M -24.16M -47.12M -326M -376M

Income Tax Expense

29.76M 28.05M 1.86M 31.85M -11.15M

D&A

41.32M 45.81M 39.88M 35.76M 38.07M

CAPEX

-30.83M -31.2M -34.01M -40.08M -23.49M

Net Income

160M 147M 71.89M 165M 223M

EBT

190M 175M 73.75M 197M 34.06M