Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting

Schedule of revenue and EBITDA of the company's reportable segments

	Net Sales
	Three Months Ended March 31,
	2022		2021
Debit and Credit	$	92,015	$	69,817
Prepaid Debit		19,461		19,458
Intersegment eliminations		(52)		(183)
Total	$	111,424	$	89,092

	EBITDA
	Three Months Ended March 31,
	2022		2021
Debit and Credit	$	26,094	$	22,400
Prepaid Debit		6,564		7,573
Other		(11,463)		(13,005)
Total	$	21,195	$	16,968

Schedule of reconciliation of total segment EBITDA to income before taxes

	Three Months Ended
	March 31,
	2022		2021
Total segment EBITDA	$	21,195	$	16,968
Interest, net		(7,865)		(8,976)
Income tax expense		(3,718)		(1,360)
Depreciation and amortization		(3,610)		(4,222)
Net income	$	6,002	$	2,410