CASS — Cass Information Systems Income Statement

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Annual income statement for Cass Information Systems, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	PRESS
Standards:	USG	USG	USG	USG	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	155	187	213	220	207
Cost of Revenue
Gross Profit	154	184	197	200	191
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	121	144	176	196	169
Operating Profit	33.8	42.9	37.4	24.2	38.8
Net Income Before Taxes	33.8	42.9	37.4	24.2	38.8
Provision for Income Taxes
Net Income After Taxes	28.6	34.9	30.1	19.2	31.1
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	28.6	34.9	30.1	19.2	35.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	28.6	34.9	30.1	19.2	35.1
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2	2.53	2.18	1.39	2.38
Dividends per Share