• $205.0M
    Market Cap
  • 6.01%
    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
41.1M
+11.31%
36.9M
+27.76%
28.9M
-44.97%
52.5M
+7.01%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
41.1M
+11.31%
36.9M
+27.76%
28.9M
-44.97%
52.5M
+7.01%
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
-61,000
-89.20%
-565,000
-61.35%
-1.5M
N/A
N/A
N/A
Total Operating Expenses
5.0M
-16.66%
6.0M
-37.32%
9.6M
-71.27%
33.3M
+75.03%
Operating Profit
44.6M
+39.19%
32.0M
-8.44%
35.0M
+118.28%
-191.3M
-942.20%
Interest Income
143.7M
+30.09%
110.4M
+15.08%
96.0M
-16.96%
115.5M
+90.81%
Interest Expense
-7.3M
+231.73%
-2.2M
-96.72%
-67.1M
+6.39%
-63.0M
+449.18%
Interest Income and Expense and Net
136.4M
+25.99%
108.2M
+274.47%
28.9M
-44.97%
52.5M
+7.01%
Total Nonoperating Income and Expense
41.1M
+11.31%
36.9M
+27.76%
28.9M
-44.97%
52.5M
+7.01%
Income before Taxes
44.6M
+39.19%
32.0M
-8.44%
35.0M
+118.28%
-191.3M
-942.20%
Income Taxes
352,000
-89.21%
3.3M
+161.72%
1.2M
+136.04%
-3.5M
-316.06%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
44.0M
+53.13%
28.8M
-14.72%
33.7M
+117.95%
-187.8M
-989.66%
Net Income from Continuing Operations Applicable to Common
44.0M
+53.13%
28.8M
-14.72%
33.7M
+117.95%
-187.8M
-990.35%
Basic EPS and Net Income
1.85
+56.78%
1.18
-13.24%
1.36
+117.78%
-7.65
-850.00%
Diluted EPS and Net Income
1.80
+53.85%
1.17
-13.33%
1.35
+117.65%
-7.65
-857.43%
Basic Weighted Average Shares
23.7M
-2.05%
24.2M
-2.20%
24.7M
+0.71%
24.5M
+19.15%
Diluted Weighted Average Shares
24.3M
-0.34%
24.4M
-2.18%
24.9M
+1.60%
24.5M
+17.72%
Balance Sheet
Cash and Cash Equivalents
41.6M
+2.10%
40.8M
-2.07%
41.6M
+42.20%
29.3M
-28.26%
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
41.6M
+2.10%
40.8M
-2.07%
41.6M
+42.20%
29.3M
-28.26%
Total Current Assets
43.0M
+16.43%
36.9M
+12.14%
32.9M
+2,413.13%
1.3M
-75.31%
Accumulated Depreciation
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Property and Plant and Equipment and Net
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Assets
43.0M
+16.43%
36.9M
+12.14%
32.9M
+2,413.13%
1.3M
-75.31%
Total Assets
2.7B
+21.15%
2.3B
-1.66%
2.3B
-21.66%
2.9B
+14.29%
Income Taxes Payable
2.0M
-60.19%
5.1M
+70.68%
3.0M
+130.90%
1.3M
-36.92%
Total Short-Term Debt
218.8M
+68.98%
129.5M
-55.45%
290.6M
-54.58%
639.9M
-25.02%
Total Current Liabilities
2.0M
-11.79%
2.3M
+32.20%
1.7M
+34.55%
1.3M
+191.40%
Total Long-Term Debt
1.9B
+16.69%
1.6B
-30.72%
2.4B
+136.09%
1.0B
N/A
Total Long-Term Liabilities
32,000
-99.94%
50.0M
-95.72%
1.2B
N/A
0
-100.00%
Total Liabilities
2.5B
+22.23%
2.0B
-1.03%
2.1B
-24.28%
2.7B
+29.87%
Retained Earnings
-206.0M
-5.88%
-218.8M
+1.21%
-216.2M
-0.82%
-218.0M
-1,991.40%
Total Stockholders Equity
267.5M
+11.95%
239.0M
-6.69%
256.1M
+8.30%
236.5M
-51.88%
Total Shares Outstanding
24.9M
+6.02%
23.5M
-5.87%
25.0M
+0.16%
24.9M
-1.20%
Cash Flow
Cash from Operating Activities
-407.0M
+83.78%
-221.4M
-172.27%
306.4M
+192.53%
-331.1M
-78.88%
Capital Expenditures
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Investing Activities
13.7M
-88.69%
120.8M
+162.25%
-194.1M
-129.22%
664.3M
+244.27%
Dividends Paid
30.9M
-0.32%
31.0M
-2.79%
31.9M
-23.44%
41.7M
+242.61%
Cash from Financing Activities
395.7M
+299.72%
99.0M
+191.95%
-107.7M
-68.85%
-345.7M
-116.99%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
108.41%
+25.05%
86.69%
-28.33%
120.96%
+133.21%
-364.22%
N/A
Return on Assets
1.75%
+39.65%
1.26%
-2.12%
1.28%
+118.87%
-6.80%
N/A
Return on Equity
17.38%
+49.68%
11.61%
-15.15%
13.69%
+126.52%
-51.61%
N/A
Revenue Growth
11.31%
-59.28%
27.76%
+161.74%
-44.97%
-741.43%
7.01%
N/A
Current Ratio
21.27
+31.99%
16.11
-15.17%
19.00
+1,767.77%
1.02
N/A
Cash Ratio
20.59
+15.74%
17.79
-25.92%
24.02
+5.69%
22.73
N/A
Debt-to-Equity Ratio
7.98
+7.65%
7.41
-28.65%
10.39
+49.45%
6.95
N/A
Debt-to-Assets Ratio
0.78
-0.53%
0.78
-32.30%
1.15
+106.60%
0.56
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow