Sales 2024 by Business Segment

Sales 2024 by Geography

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

          

Community Banking

- 637M 776M 1.38B 1.22B

Total Assets

- 15.59B 17.13B 17.11B 17.42B

Income Tax Expense

- 74.09M 92.04M 181M 145M

EBT

- 350M 411M 770M 616M

D&A

- - - - -

Net Income

- 276M 319M 589M 471M

Corporate Banking

- -47.52M 469M 482M 479M

Total Assets

- 8.03B 10.6B 11.58B 11.7B

Income Tax Expense

- 12.4M 82.81M 60.89M 60.07M

EBT

- -67.34M 370M 259M 256M

Net Income

- -79.74M 287M 198M 196M

Banking Services

747M 47.35M 99.4M 140M 147M

Total Assets

20.45B 1.11B 1.01B 1.12B 1.1B

Income Tax Expense

68.47M 3.25M 5.29M 11.04M 11.52M

EBT

330M 16.23M 23.6M 47.07M 49.4M

D&A

28.91M - - - -

Net Income

261M 12.98M 18.32M 36.03M 37.88M

Mortgage Bankers and Originators

          

Mortgage

126M 111M 139M 98.25M 106M

Total Assets

1.59B 3.63B 4.32B 5.03B 5.83B

Income Tax Expense

20.88M 16.2M 19.41M 4.81M 6.98M

EBT

98.43M 76.49M 87.04M 20.45M 29.7M

D&A

647K - - - -

Net Income

77.55M 60.3M 67.63M 15.65M 22.72M

Credit Agencies

          

General Corporate and Other

-90.03M 160M 194M -941M -233M

Total Assets

1.7B 18.97B 15.24B 14.1B 10.97B

Income Tax Expense

-37.7M -58.94M -69M -262M -70.8M

EBT

-172M -151M -316M -1.1B -275M

D&A

10.56M - - - -

Net Income

-135M -92.43M -247M -835M -204M

Investment Funds

          

Wealth Management

28.55M - - - -

Income Tax Expense

2.13M - - - -

Total Assets

51.61M - - - -

EBT

10.04M - - - -

D&A

104K - - - -

Net Income

7.91M - - - -

Claim Processors

          

Insurance Agencies

131M 138M 160M - -

Total Assets

296M 327M 364M - -

Income Tax Expense

5.71M 4.76M 5.59M - -

EBT

21.49M 23.27M 24.34M - -

D&A

3.15M - - - -

Net Income

15.78M 18.51M 18.75M - -

Geographical Revenue Distribution History

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

United States

941M 1.05B 1.84B 1.16B 1.72B

Total Assets

24.08B 47.67B 48.65B 48.93B 47.02B

Interest Expense

-109M -76.32M -209M -959M -1.11B

Income Tax Expense

59.49M 51.77M 136M -4.59M 153M

D&A

43.37M 169M 246M 227M 193M

CAPEX

-55.91M -72.27M -94.5M -98.28M -80.07M

Net Income

228M 195M 463M 542M 524M

EBT

288M 247M 599M -910K 676M
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