Revenue (Gross)
Breakdown
Segments
Service Charges On Deposit And Sweep AccountsView metric
Credit And Debit CardView metric
Interest Rate Swap FeesView metric
Payroll ProcessingView metric
Customer ServiceView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Credit And Debit Card | $2.27M | $2.26M | $2.18M | $2.2M | $2.35M | $2.37M | $2.29M | $2.59M |
| Service Charges On Deposit And Sweep Accounts | $1.69M | $1.75M | $1.87M | $1.84M | $1.97M | $2.06M | $2.26M | $2.48M |
| Payroll Processing | $686K | $713K | $763K | $1.04M | $783K | $825K | $825K | $1.09M |
| Interest Rate Swap Fees | — | — | — | $80K | $1.23M | $377K | $270K | $663K |
| Customer Service | $183K | $231K | $186K | $197K | $179K | $298K | $202K | $265K |
| Total | $56.75M | $57.96M | $58.53M | $57.25M | $60.94M | $62.39M | $62.07M | $67.59M |