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: December2015201620172018201920202021202220232024

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: December2015201620172018201920202021202220232024

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