Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Network Volume	10.76B	10.53B	9.71B
Network Volume Growth	2.13%	8.54%	16.94%
Auto Network Volume Annualized Run-Rate	2.30B	2.10B	1.00B
Auto Network Volume Annualized Run-Rate Growth	9.52%	110.00%	-
Point-of-Sale Network Volume Annualized Run-Rate	-	1.70B	1.00B
Point-of-Sale Network Volume Annualized Run-Rate Growth	-	70.00%	-
Investor Product - Fee Revenue Less Production Costs (FRLPC)	-	108.00M	128.00M
Investor Product - Fee Revenue Less Production Costs (FRLPC) Growth	-	-15.63%	12.28%
Lending Partner Product - Fee Revenue Less Production Costs (FRLPC)	-	404.00M	280.00M
Lending Partner Product - Fee Revenue Less Production Costs (FRLPC) Growth	-	44.29%	86.67%
Total FRLPC	517.00M	512.00M	408.00M
Total FRLPC Growth	0.98%	25.49%	54.55%
Total Fee Revenue Less Production Costs (FRLPC)	517.98M	512.17M	406.90M
Total Fee Revenue Less Production Costs (FRLPC) Growth	1.13%	25.87%	54.20%
AI Integration Fee Revenue	1.16B	1.15B	887.00M
AI Integration Fee Revenue Growth	0.78%	29.76%	33.38%
Contract Fee Revenue	134.00M	130.00M	89.00M
Contract Fee Revenue Growth	3.08%	46.07%	17.11%
Capital Markets Fee Revenue	-16.00M	-21.00M	30.00M
Capital Markets Fee Revenue Growth	-	-	-6.25%
Total Fee Revenue	1.28B	1.26B	1.00B
Total Fee Revenue Growth	1.32%	25.56%	29.99%