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

          

Commercial Banking and Insurance Agency

73.63M 75.08M 69.68M 79.24M 90.06M

Total Assets

1.9B 1.92B 2.29B 2.31B 2.24B

Interest Expense

-4.05M -4.71M -23.25M -44.22M -32.52M

Income Tax Expense

4.61M 4.82M 2.63M 2.47M 5.03M

CAPEX

-1.94M -884K -2.61M -3.8M -959K

EBT

25.58M 26.95M 15.26M 15.96M 28.15M

D&A

2.61M 2.74M 2.99M 604K 668K

Net Income

20.97M 22.13M 12.63M 13.49M 23.12M

Geographical Revenue Distribution History

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

United States

73.63M 75.08M 69.68M 79.24M 90.06M

Total Assets

1.9B 1.92B 2.29B 2.31B 2.24B

Interest Expense

-4.05M -4.71M -23.25M -44.22M -32.52M

Income Tax Expense

4.61M 4.82M 2.63M 2.47M 5.03M

D&A

2.61M 2.74M 2.99M 604K 668K

CAPEX

-1.94M -884K -2.61M -3.8M -959K

Net Income

20.97M 22.13M 12.63M 13.49M 23.12M

EBT

25.58M 26.95M 15.26M 15.96M 28.15M