| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| CoRe Banking | $10.43M | $8.18M | $18.58M | $11.05M | $7.18M | -$4.32M | $10.78M | $10.72M |
| Financial Holding Company | -$4.7M | -$5.12M | -$6.36M | -$5.46M | -$5.36M | -$8.48M | -$8.08M | -$5.88M |
| Mortgage Banking | $588K | $867K | $1.41M | $751K | $2.42M | $2.5M | $2.9M | $2.07M |
| Total | $5.53M | $2.8M | $12.23M | $4.81M | $3.17M | $23.43M | $5.45M | $6.7M |