Revenue
Breakdown
Segments
Administrative ServiceView metric
Deposit AccountView metric
Commission IncomeView metric
Management ServiceView metric
Financial Service OtherView metric
Products And Services EliminationsView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Management Service | $374.3M | $390.1M | $398.9M | $389.1M | $388.1M | $409.5M | $405.5M | $398.6M |
| Administrative Service | $171.5M | $175.6M | $179.9M | $152.1M | $154.5M | $161.5M | $163.9M | $156.8M |
| Commission Income | $131.3M | $144.7M | $145.5M | $142.8M | $145.1M | $147.2M | $158.9M | $130.3M |
| Products And Services Eliminations | -$83.5M | -$99.2M | -$92.8M | -$94.8M | -$101.5M | -$93.8M | -$103M | -$79.4M |
| Financial Service Other | $61M | $66.2M | $64.3M | $61.5M | $70.1M | $64.3M | $69M | $66.1M |
| Deposit Account | $3M | $3.1M | $3.2M | $3.4M | $3.2M | $3.3M | $3.4M | $3.6M |
| Total | $4.31B | $3.01B | $4.75B | $3.7B | $3.67B | $3.68B | $4.58B | $3.53B |