• $5.9B
    Market Cap
  • 41.33%
    1-Year Change
  • Banks - Regional
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
936.9M
+10.33%
849.2M
+1.69%
835.0M
-29.13%
1.2B
+10.26%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
936.9M
+10.33%
849.2M
+1.69%
835.0M
-29.13%
1.2B
+10.26%
Sales and Marketing Expense
12.0M
-4.94%
12.6M
+6.38%
11.9M
-5.01%
12.5M
+47.98%
Research and Development Expense
-62.5M
+4.72%
-59.7M
+11.62%
-53.5M
+8.65%
-49.2M
+7.07%
Depreciation and Amortization Expense
29.7M
-19.41%
36.8M
+101.70%
18.2M
-7.60%
19.7M
+31.93%
Total Operating Expenses
604.0M
-0.63%
607.8M
+5.10%
578.3M
+3.14%
560.7M
+0.09%
Operating Profit
533.8M
+12.17%
475.9M
+33.32%
356.9M
-21.22%
453.1M
-8.67%
Interest Income
1.4B
+1.18%
1.4B
+7.64%
1.3B
+43.24%
893.9M
+27.13%
Interest Expense
N/A
N/A
N/A
N/A
-445.4M
+379.64%
-92.9M
+94.33%
Interest Income and Expense and Net
1.4B
+1.18%
1.4B
+65.06%
835.0M
+4.25%
801.0M
+22.23%
Total Nonoperating Income and Expense
936.9M
+10.33%
849.2M
+1.69%
835.0M
+4.25%
801.0M
+22.23%
Income before Taxes
533.8M
+12.17%
475.9M
+33.32%
356.9M
-21.22%
453.1M
-8.67%
Income Taxes
121.6M
+3.78%
117.2M
+33.41%
87.8M
-17.58%
106.6M
-10.60%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
412.2M
+14.91%
358.7M
+33.29%
269.1M
-22.35%
346.5M
-8.06%
Net Income from Continuing Operations Applicable to Common
533.8M
+12.17%
475.9M
+33.32%
356.9M
-21.22%
453.1M
+20.21%
Basic EPS and Net Income
6.02
+15.55%
5.21
+33.59%
3.90
-22.16%
5.01
-7.73%
Diluted EPS and Net Income
6.00
+15.61%
5.19
+33.42%
3.89
-22.04%
4.99
-7.59%
Basic Weighted Average Shares
68.4M
-0.52%
68.8M
-0.24%
69.0M
-0.31%
69.2M
-0.34%
Diluted Weighted Average Shares
68.7M
-0.52%
69.1M
-0.06%
69.1M
-0.45%
69.4M
-0.49%
Balance Sheet
Cash and Cash Equivalents
1.1B
-10.77%
1.2B
+4.55%
1.2B
+4.40%
1.1B
-72.49%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
1.1B
-10.77%
1.2B
+4.55%
1.2B
+4.40%
1.1B
-72.49%
Total Current Assets
435.5M
-13.27%
502.1M
+10.46%
454.6M
+9.22%
416.2M
+0.68%
Accumulated Depreciation
140.1M
+7.96%
129.7M
+6.89%
121.4M
+7.57%
112.8M
+12.42%
Property and Plant and Equipment and Net
213.1M
+1.74%
209.5M
-3.22%
216.4M
-1.75%
220.3M
-2.27%
Total Long-Term Assets
435.5M
-13.27%
502.1M
+10.46%
454.6M
+9.22%
416.2M
+0.68%
Total Assets
27.5B
+4.77%
26.3B
+4.20%
25.2B
+0.60%
25.1B
+5.01%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Current Liabilities
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Debt
692.3M
+63.25%
424.1M
-33.72%
639.9M
-68.07%
2.0B
+131.36%
Total Long-Term Liabilities
58.3M
-6.12%
62.1M
-4.02%
64.7M
-7.09%
69.7M
+6.30%
Total Liabilities
23.4B
+4.13%
22.5B
+3.37%
21.8B
-0.36%
21.9B
+4.61%
Retained Earnings
2.2B
+19.26%
1.9B
+20.36%
1.5B
+17.44%
1.3B
+30.29%
Total Stockholders Equity
4.1B
+8.65%
3.8B
+9.48%
3.4B
+7.17%
3.2B
+7.79%
Total Shares Outstanding
72.9M
+0.27%
72.7M
+0.25%
72.5M
+0.35%
72.3M
+0.34%
Cash Flow
Cash from Operating Activities
390.2M
+153.05%
154.2M
-72.90%
569.0M
-46.45%
1.1B
+11,524.43%
Capital Expenditures
20.5M
+52.40%
13.5M
-23.12%
17.5M
+29.21%
13.6M
-46.68%
Cash from Investing Activities
-1.3B
+53.87%
-846.7M
+150.35%
-338.2M
-93.06%
-4.9B
+1,057.89%
Dividends Paid
55.3M
+33.27%
41.5M
-0.45%
41.6M
+0.09%
41.6M
-0.45%
Cash from Financing Activities
781.2M
+4.77%
745.6M
+510.57%
-181.6M
-120.98%
865.5M
-63.31%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
56.97%
+1.66%
56.04%
+31.10%
42.74%
+11.16%
38.45%
-17.17%
Return on Assets
1.53%
+9.96%
1.39%
+30.16%
1.07%
-24.42%
1.42%
-16.74%
Return on Equity
10.53%
+5.38%
9.99%
+23.00%
8.13%
-27.74%
11.24%
-16.27%
Revenue Growth
10.33%
+509.88%
1.69%
+105.81%
-29.13%
-383.91%
10.26%
+215.35%
Current Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow