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 | $374.30M | $390.10M | $398.90M | $389.10M | $388.10M | $409.50M | $405.50M | $398.60M |
| Administrative Service | $171.50M | $175.60M | $179.90M | $152.10M | $154.50M | $161.50M | $163.90M | $156.80M |
| Commission Income | $131.30M | $144.70M | $145.50M | $142.80M | $145.10M | $147.20M | $158.90M | $130.30M |
| Products And Services Eliminations | -$83.50M | -$99.20M | -$92.80M | -$94.80M | -$101.50M | -$93.80M | -$103.00M | -$79.40M |
| Financial Service Other | $61.00M | $66.20M | $64.30M | $61.50M | $70.10M | $64.30M | $69.00M | $66.10M |
| Deposit Account | $3.00M | $3.10M | $3.20M | $3.40M | $3.20M | $3.30M | $3.40M | $3.60M |
| Total | $4.31B | $3.01B | $4.75B | $3.70B | $3.67B | $3.68B | $4.58B | $3.53B |