Sales 2023 by Business Segment

Sales 2023 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

National and State Commercial Banks

          

Community Banking Business

112M 141M 174M 182M 162M

Total Assets

2.86B 3.95B 4.89B 5.56B 5.42B

Interest Expense

-17.64M -9.14M -5.53M -16.78M -97.73M

Income Tax Expense

8.66M 11.4M 19.09M 19.05M 12.3M

CAPEX

-1.9M -2.22M -2.03M -1.78M -1.37M

EBT

33.92M 43.36M 73.12M 71.96M 46.41M

D&A

828K -8.13M -1.84M 726K 4.25M

Net Income

25.26M 31.96M 54.02M 52.91M 34.11M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

United States

112M 141M 174M 182M 162M

Total Assets

2.86B 3.95B 4.89B 5.56B 5.42B

Interest Expense

-17.64M -9.14M -5.53M -16.78M -97.73M

Income Tax Expense

8.66M 11.4M 19.09M 19.05M 12.3M

D&A

828K -8.13M -1.84M 726K 4.25M

CAPEX

-1.9M -2.22M -2.03M -1.78M -1.37M

Net Income

25.26M 31.96M 54.02M 52.91M 34.11M

EBT

33.92M 43.36M 73.12M 71.96M 46.41M