Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

National and State Commercial Banks

          

Zions First National Bank (Zions Bank)

845M 882M 868M 887M 914M

EBT

381M 387M 311M 316M 344M

Amegy Corporation (Amegy)

700M 666M 622M 649M 746M

EBT

363M 311M 218M 193M 281M

California Bank & Trust (CB&T)

717M 654M 670M 663M 720M

EBT

406M 314M 282M 260M 287M

National Bank of Arizona (NBAZ)

278M 278M 296M 271M 320M

EBT

127M 111M 107M 75M 125M

Nevada State Bank (nsb)

232M 227M 194M 260M 267M

EBT

90M 76M 23M 83M 93M

Vectra Bank Colorado (Vectra)

181M 175M 171M 174M 170M

EBT

67M 55M 34M 37M 33M

The Commerce Bank of Washington (tcbw)

63M 69M 65M 62M 76M

EBT

42M 45M 38M 29M 40M

Other

171M 79M 97M 92M 100M

EBT

-30M -147M -127M 19M -28M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

3.19B 3.03B 2.98B 3.06B 3.31B

Total Assets

93.2B 89.54B 87.2B 88.78B 88.99B

Interest Expense

-59M -185M -1.51B -1.86B -1.56B

Income Tax Expense

317M 245M 206M 228M 276M

D&A

-14M 110M 140M 124M 116M

CAPEX

-206M -190M -113M -97M -121M

Net Income

1.13B 907M 680M 784M 899M

EBT

1.45B 1.15B 886M 1.01B 1.18B