• $125.8M
    Market Cap
  • 2.26%
    1-Year Change
  • REIT - Mortgage
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
79.9M
-4.24%
83.5M
-8.39%
91.1M
+21.23%
75.2M
+50.11%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
79.9M
-4.24%
83.5M
-8.39%
91.1M
+21.23%
75.2M
+50.11%
Sales and Marketing Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
10.3M
+5.80%
9.7M
+86.69%
5.2M
-30.70%
7.5M
-46.45%
Total Operating Expenses
63.5M
-11.65%
71.9M
+2.03%
70.5M
+4.53%
67.4M
+661.99%
Operating Profit
28.0M
-2.93%
28.8M
+31.33%
21.9M
N/A
N/A
N/A
Interest Income
119.1M
-24.24%
157.3M
-16.11%
187.5M
+48.46%
126.3M
+24.98%
Interest Expense
N/A
N/A
N/A
N/A
-130.8M
+58.87%
-82.3M
+33.70%
Interest Income and Expense and Net
119.1M
-24.24%
157.3M
+177.48%
56.7M
+28.95%
44.0M
+11.39%
Total Nonoperating Income and Expense
11.5M
-33.44%
17.2M
+1,253.93%
1.3M
-57.57%
3.0M
+141.03%
Income before Taxes
28.0M
-2.93%
28.8M
+31.33%
21.9M
+349.40%
-8.8M
-148.79%
Income Taxes
-83,000
-165.87%
126,000
+29.90%
97,000
-71.13%
336,000
N/A
Extraordinary Items
23.3M
+55.53%
15.0M
+907.52%
1.5M
-60.16%
3.7M
N/A
Net Income
28.0M
-2.51%
28.7M
+31.34%
21.8M
+109.55%
10.4M
-69.27%
Net Income from Continuing Operations Applicable to Common
28.0M
+206.65%
9.1M
+207.38%
3.0M
+133.73%
-8.8M
-125.94%
Basic EPS and Net Income
0.03
-97.48%
1.19
+240.00%
0.35
+135.00%
-1.00
-154.05%
Diluted EPS and Net Income
0.03
-97.39%
1.15
+228.57%
0.35
+135.00%
-1.00
-154.05%
Basic Weighted Average Shares
7.1M
-6.85%
7.7M
-9.06%
8.4M
-4.49%
8.8M
-9.50%
Diluted Weighted Average Shares
7.4M
-6.46%
7.9M
-7.48%
8.6M
-2.79%
8.8M
-9.75%
Balance Sheet
Cash and Cash Equivalents
83.8M
+47.71%
56.7M
-32.04%
83.4M
+25.99%
66.2M
+86.57%
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
83.8M
+47.71%
56.7M
-32.04%
83.4M
+25.99%
66.2M
+86.57%
Total Current Assets
6.6M
+2.50%
6.4M
+78.27%
3.6M
-17.74%
4.4M
-20.39%
Accumulated Depreciation
7.8M
+37.83%
5.7M
+12.22%
5.0M
+123.94%
2.3M
+1,078.53%
Property and Plant and Equipment and Net
76.4M
-0.25%
76.6M
-51.40%
157.6M
+30.30%
121.0M
+103.97%
Total Long-Term Assets
6.6M
+2.50%
6.4M
+78.27%
3.6M
-17.74%
4.4M
-20.39%
Total Assets
2.2B
+14.93%
1.9B
-14.33%
2.2B
-7.60%
2.4B
+4.04%
Income Taxes Payable
8,000
-70.37%
27,000
-77.69%
121,000
+7.08%
113,000
+11,200.00%
Total Short-Term Debt
1.5B
+13.57%
1.4B
-18.84%
1.7B
-10.22%
1.9B
+2.90%
Total Current Liabilities
N/A
N/A
N/A
N/A
38,000
N/A
N/A
N/A
Total Long-Term Debt
1.5B
+13.57%
1.4B
-18.84%
1.7B
-10.22%
1.9B
+2.90%
Total Long-Term Liabilities
773.5M
-45.17%
1.4B
-18.62%
1.7B
-10.08%
1.9B
+2.40%
Total Liabilities
1.6B
+12.57%
1.4B
-18.18%
1.7B
-9.58%
1.9B
+5.41%
Retained Earnings
-1.6M
-49.95%
-3.2M
-33.28%
-4.8M
-24.91%
-6.4M
-21.32%
Total Stockholders Equity
420.8M
-4.17%
439.1M
+0.76%
435.8M
+0.08%
435.5M
-2.84%
Total Shares Outstanding
6.9M
-9.78%
7.6M
-3.10%
7.9M
-9.53%
8.7M
-4.82%
Cash Flow
Cash from Operating Activities
4.1M
-78.84%
19.4M
-57.50%
45.6M
+39.49%
32.7M
-19.45%
Capital Expenditures
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Investing Activities
-224.2M
-174.98%
299.1M
+85.39%
161.3M
+169.37%
-232.6M
-40.45%
Dividends Paid
11.9M
N/A
N/A
N/A
N/A
N/A
8.8M
0.00%
Cash from Financing Activities
248.5M
+170.44%
-352.7M
+60.44%
-219.8M
-1,160.18%
20.7M
-96.34%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
34.99%
+1.37%
34.52%
+43.36%
24.08%
N/A
N/A
N/A
Return on Assets
1.38%
-1.70%
1.41%
+47.29%
0.96%
+113.59%
0.45%
-74.03%
Return on Equity
6.51%
-0.80%
6.56%
+30.79%
5.02%
+112.54%
2.36%
-72.78%
Revenue Growth
-4.24%
-49.41%
-8.39%
-139.50%
21.23%
-57.63%
50.11%
+10,783.18%
Current Ratio
N/A
N/A
N/A
N/A
94.47
N/A
N/A
N/A
Cash Ratio
N/A
N/A
N/A
N/A
2,196.03
N/A
N/A
N/A
Debt-to-Equity Ratio
7.34
+18.51%
6.20
-19.46%
7.69
-10.29%
8.57
+5.91%
Debt-to-Assets Ratio
1.43
-1.19%
1.45
-5.27%
1.53
-2.84%
1.57
-1.10%

Earnings & Revenue History

Debt-to-Assets

Cash Flow