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

          

Commercial Banking

83.66M 82.51M 81.81M 91.29M 105M

Total Assets

2.07B 2.64B 2.93B 2.91B 2.75B

Interest Expense

-12.46M -5.69M -2.56M -4.76M -26.36M

Income Tax Expense

7.46M 6.62M 6.71M 8.33M 10.52M

CAPEX

-1.04M -2.27M -993K -796K -439K

EBT

39.44M 36.79M 35.72M 43.06M 53.75M

D&A

2.21M 2.62M 2.72M 1.56M 316K

Net Income

31.98M 30.16M 29.01M 34.73M 43.22M

Geographical Revenue Distribution History

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

United States

83.66M 82.51M 81.81M 91.29M 105M

Total Assets

2.07B 2.64B 2.93B 2.91B 2.75B

Interest Expense

-12.46M -5.69M -2.56M -4.76M -26.36M

Income Tax Expense

7.46M 6.62M 6.71M 8.33M 10.52M

D&A

2.21M 2.62M 2.72M 1.56M 316K

CAPEX

-1.04M -2.27M -993K -796K -439K

Net Income

31.98M 30.16M 29.01M 34.73M 43.22M

EBT

39.44M 36.79M 35.72M 43.06M 53.75M
-40%: Exceptional extension
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