3. Revenue

Disaggregation of Revenue

 

The Company’s revenue is from two types of relationships: (i) direct relationships and (ii) indirect relationships. The following table presents the Company’s revenue disaggregated by segment and by the type of relationship for the years ended December 31, 2025, 2024, and 2023.

 

 

 

Year Ended December 31, 2025

 

($ in thousands)

 

Consumer Payments

 

 

Business Payments

 

 

Elimination of intersegment revenues (1)

 

 

Total

 

Revenue

 

 

 

 

 

 

 

 

 

 

 

 

Direct relationships (2)

 

$

275,889

 

 

$

47,617

 

 

$

(25,036

)

 

$

298,470

 

Indirect relationships

 

 

9,995

 

 

 

796

 

 

 

 

 

 

10,791

 

Total Revenue

 

$

285,884

 

 

$

48,413

 

 

$

(25,036

)

 

$

309,261

 

 

 

Year Ended December 31, 2024

 

($ in thousands)

 

Consumer Payments

 

 

Business Payments

 

 

Elimination of intersegment revenues (1)

 

 

Total

 

Revenue

 

 

 

 

 

 

 

 

 

 

 

 

Direct relationships (2)

 

$

270,749

 

 

$

52,068

 

 

$

(20,847

)

 

$

301,970

 

Indirect relationships

 

 

10,217

 

 

 

855

 

 

 

 

 

 

11,072

 

Total Revenue

 

$

280,966

 

 

$

52,923

 

 

$

(20,847

)

 

$

313,042

 

 

 

Year Ended December 31, 2023

 

($ in thousands)

 

Consumer Payments

 

 

Business Payments

 

 

Elimination of intersegment revenues (1)

 

 

Total

 

Revenue

 

 

 

 

 

 

 

 

 

 

 

 

Direct relationships (2)

 

$

263,564

 

 

$

36,989

 

 

$

(17,139

)

 

$

283,414

 

Indirect relationships

 

 

12,144

 

 

 

1,069

 

 

 

 

 

 

13,213

 

Total Revenue

 

$

275,708

 

 

$

38,058

 

 

$

(17,139

)

 

$

296,627

 

(1)
Represents revenue eliminations between business units within the Consumer Payments segment and eliminations of intersegment revenues for consolidation purpose.
(2)
Direct relationships revenue includes $5.4 million, $0, and $0 of interest earned on Settlements for the years ended December 31, 2025, 2024, and 2023, respectively, which do not represent revenues recognized in the scope of ASC 606, Revenue from contracts with customers.

When the Company’s right to consideration for performance is contingent upon a future event or satisfaction of additional performance obligations, the amount of revenues the Company has recognized in excess of the amount the Company has billed to the client is recognized as a contract asset. The contract asset balance was $3.2 million and $1.7 million as of December 31, 2025 and 2024, respectively, and is included within Prepaid expenses and other in the Consolidated Balance Sheets.

As of December 31, 2025 and 2024, the Company recorded deferred commissions of $2.3 million and $0, net of amortization, respectively, within Other assets in the Consolidated Balance Sheets. The amortization of deferred commissions is recorded within Selling, general and administrative in the Consolidated Statements of Operations.

Historical Timeline

Fiscal YearFiled
2025Mar 9, 2026Showing above
2024Mar 3, 2025
2023Feb 29, 2024
2022Mar 1, 2023
2021Mar 1, 2022
2020Mar 1, 2021
2019Mar 16, 2020

About Revenue Disclosures

Revenue disclosures under ASC 606 explain how a company identifies performance obligations, allocates transaction prices, and determines when revenue is recognized. This section is essential for understanding whether reported revenue reflects genuine economic activity or aggressive accounting choices. Analysts examine the mix of point-in-time versus over-time recognition, which directly affects revenue timing and comparability.

Key signals: rising contract liabilities (deferred revenue) suggest strong future revenue visibility, while declining contract assets may indicate slowing project milestones. Watch for variable consideration estimates — rebates, returns, and performance bonuses that require management judgment. Significant changes in disaggregated revenue by geography or product line can reveal shifting business mix before it appears in headline numbers. Compare revenue growth against contract liability growth to assess sustainability, and scrutinize any changes in the timing of recognition that coincide with earnings pressure.