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

          

Banc First community banks

251M 279M 298M 314M 347M

Total Assets

5.82B 6.89B 7.01B 7.81B 8.18B

Interest Expense

- - - - -160M

CAPEX

-7.39M -10.15M -5.16M -11.85M -16.16M

EBT

130M 151M 164M 168M 191M

D&A

10.48M 10.45M 10.51M 10.32M 10.46M

Banc First metropolitan banks

107M 128M 140M 140M 144M

Total Assets

2.63B 3.41B 3.6B 3.54B 3.59B

Interest Expense

- - - - -79.87M

CAPEX

-1.61M -2.03M -2.75M -5.35M -7.02M

EBT

64.62M 82.89M 91.51M 93.56M 93.95M

D&A

2.59M 2.82M 2.35M 1.7M 1.8M

Other Financial Services

82.26M 58.87M 56.8M 64.4M 69.23M

Total Assets

71.69M 172M 122M 136M 95.15M

Interest Expense

- - - - -3.92M

CAPEX

-400K -67K -108K -4.36M -1.29M

EBT

21.27M 22.08M 18.82M 22.51M 23.08M

D&A

557K 519K 481K 490K 550K

Pegasus

24.28M 44.62M 53.25M 45.86M 53.4M

Total Assets

1.05B 1.4B 1.28B 1.42B 1.61B

Interest Expense

- - - - -31.45M

CAPEX

-363K -311K -528K -397K -1.66M

EBT

8.18M 24.82M 32.36M 23.55M 29.78M

D&A

782K 789K 804K 631K 526K

Worthington

- 16M 18M 19.45M 24.74M

Total Assets

- 541M 600M 645M 644M

Interest Expense

- - - - -11.35M

CAPEX

- -262K -5.5M -4.89M -143K

EBT

- 6.32M 3.87M 4.24M 9.11M

D&A

- 398K 496K 646K 642K

American Bank of Oklahoma(abok)

- - - - 2.49M

Total Assets

- - - - 394M

Interest Expense

- - - - -994K

EBT

- - - - 901K

D&A

- - - - 207K

Executive, Operations, Support and Eliminations

- - - - 43.74M

Total Assets

- - - - 328M

Interest Expense

- - - - 17.5M

CAPEX

- - - - -22.04M

EBT

- - - - -42.96M

D&A

- - - - 8.35M

Eliminations

-170M -198M -217M -222M -

Total Assets

-1.36B -1.5B -1.55B -1.68B -

EBT

-169M -197M -216M -221M -

General Management Services

          

Executive, Operations & Support

200M 219M 253M 261M -

Total Assets

1.2B 1.47B 1.31B 1.68B -

CAPEX

-17.49M -6.97M -8.46M -9.81M -

EBT

153M 147M 175M 184M -

D&A

5.63M 7.07M 7.55M 7.89M -

Geographical Revenue Distribution History

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

United States

490M 547M 602M 622M 685M

Total Assets

9.41B 12.39B 12.37B 13.55B 14.84B

Interest Expense

-11.36M -46.15M -199M -277M -270M

Income Tax Expense

40.77M 44.33M 57.48M 58.93M 64.51M

D&A

20.04M 22.05M 22.19M 21.68M 22.54M

CAPEX

-27.25M -19.78M -22.5M -36.65M -48.31M

Net Income

168M 193M 212M 216M 241M

EBT

208M 237M 270M 275M 305M