Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

National and State Commercial Banks

          

Commercial and Retail Banking

49.93M 52.41M 51.22M 53.84M 62.16M

Total Assets

- 1.66B 1.73B 1.81B 1.9B

Interest Expense

-1.82M -2.4M -21.48M -33.54M -31.14M

Income Tax Expense

4.42M 4.14M 3.76M 4.39M 6.32M

EBT

18.65M 18.78M 16.08M 15.62M 20.26M

Net Income

14.24M 14.64M 12.32M 11.23M 13.94M

- - - - 62.16M

Mortgage Bankers and Originators

          

Mortgage Banking

5.33M 3.43M 3.61M 6.4M 9.33M

Total Assets

- 8.88M 99.31M 145M 161M

Interest Expense

- -96K -1.14M -2.62M -2.82M

EBT

633K -261K 132K 2.67M 4.87M

Net Income

633K -261K 132K 2.67M 4.87M

- - - - 9.33M

Investment Advice

          

Investment Advisory and Non-Deposit

4M 4.48M 4.51M 6.18M 7.56M

Total Assets

- - 5K 6K 22K

EBT

1.54M 1.52M 1.4M 2.15M 2.91M

Net Income

1.54M 1.52M 1.4M 2.15M 2.91M

- - - - 7.56M

Investment Funds

          

Corporate Segment

3.62M 3.81M 4.21M 4.45M 6.09M

Total Assets

- 166M 174M 185M 201M

Interest Expense

-416K -675K -1.19M -1.22M -1.07M

Income Tax Expense

-235K -347K -560K -575K -666K

EBT

2.84M 2.84M 2.79M 2.96M 3.76M

Net Income

3.08M 3.18M 3.35M 3.54M 4.43M

- - - - 6.09M

Eliminations

-4.02M -4.46M -5.36M -5.63M -6.95M

Total Assets

- -165M -173M -184M -200M

EBT

-4.02M -4.46M -5.36M -5.63M -6.95M

Net Income

-4.02M -4.46M -5.36M -5.63M -6.95M
Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

58.68M 59.66M 58.06M 65.13M 78.01M

Total Assets

1.58B 1.67B 1.83B 1.96B 2.06B

Interest Expense

-2.24M -3.17M -23.8M -37.38M -35.03M

Income Tax Expense

4.18M 3.8M 3.2M 3.82M 5.65M

D&A

1.92M 1.82M 1.92M 1.86M 1.87M

CAPEX

-813K -1.22M -1.07M -1.1M -1.11M

Net Income

15.46M 14.61M 11.84M 13.96M 19.2M

EBT

19.65M 18.41M 15.04M 17.77M 24.86M