Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: 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

          

Banking

88M 97.65M 97.45M 102M 138M

Total Assets

2.77B 2.51B 2.4B 2.38B 3.21B

Interest Expense

- -3.59M -8.32M -22.8M -39.13M

Income Tax Expense

- - - 8.58M 9.53M

CAPEX

-1.56M -1.78M -424K -929K -1.02M

EBT

34.1M 43.64M 38.15M 41.72M 47.33M

D&A

- 3M 2.52M 2.25M 5.97M

Net Income

- - - 33.14M 37.8M

Property

          

Insurance

5.93M 7.58M 9.32M 9.76M 9.48M

Total Assets

12.54M 20.15M 19.7M 22.03M 19.65M

Interest Expense

- -33K - - -

Income Tax Expense

- - - 420K 233K

CAPEX

-15K -28K -744K -31K -53K

EBT

920K 1.31M 1.7M 1.53M 853K

D&A

- 801K 847K 787K 764K

Net Income

- - - 1.11M 620K

Other

- - - -1.05M -983K

Total Assets

- - - -4.38M -3.12M

Interest Expense

- - - -1.05M -992K

Income Tax Expense

- - - -426K -357K

EBT

- - - -2.83M -1.73M

Net Income

- - - -2.4M -1.37M

Geographical Revenue Distribution History

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

United States

93.97M 105M 106M 111M 147M

Total Assets

2.79B 2.53B 2.42B 2.39B 3.23B

Interest Expense

-6.92M -3.62M -8.32M -23.85M -40.12M

Income Tax Expense

7.18M 9.2M 8.16M 8.57M 9.4M

D&A

3.44M 3.8M 3.36M 3.03M 6.74M

CAPEX

-1.58M -9.61M -1.17M -960K -1.08M

Net Income

27.83M 35.75M 31.69M 31.85M 37.05M

EBT

35.02M 44.95M 39.85M 40.42M 46.45M