| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Commercial Bank | $7.46M | $7.88M | $4.1M | $14.98M | $13.82M | $15.65M | $13.42M | $14.83M |
| Windsor Advantage™ | — | — | — | — | — | — | — | $1.46M |
| CBHL | -$606K | -$531K | -$640K | -$707K | -$678K | -$564K | -$694K | -$1.34M |
| OpenSky™ | $4.08M | $4.15M | $5.43M | $3.08M | $2.79M | $3.35M | $5.39M | $928K |
| Total | $10.93M | $11.5M | $10.78M | $18.3M | $17.1M | $19.87M | $19.68M | $15.87M |