• $1.4B
    Market Cap
  • 11.17%
    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
271.6M
-10.56%
303.7M
-11.87%
344.6M
+13.49%
303.6M
+6.72%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
271.6M
-10.56%
303.7M
-11.87%
344.6M
+13.49%
303.6M
+6.72%
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
11.2M
-4.24%
11.7M
+41.46%
8.2M
+1,071.59%
704,000
-73.38%
Total Operating Expenses
158.0M
-0.73%
159.1M
+7.15%
148.5M
+22.58%
121.2M
+35.26%
Operating Profit
127.1M
+206.55%
-119.2M
-303.59%
58.6M
-77.92%
265.2M
+18.66%
Interest Income
7.9M
+75.01%
4.5M
-2.56%
4.6M
+85.08%
2.5M
-34.73%
Interest Expense
N/A
N/A
-141.0M
-69.75%
-466.1M
+72.30%
-270.5M
+66.45%
Interest Income and Expense and Net
7.9M
+105.77%
-136.5M
-70.42%
-461.5M
+72.18%
-268.0M
+68.89%
Total Nonoperating Income and Expense
166.7M
-16.23%
199.0M
-21.09%
252.2M
+4.39%
241.6M
-9.04%
Income before Taxes
127.1M
+206.55%
-119.2M
-303.59%
58.6M
-76.85%
253.0M
+20.14%
Income Taxes
331,000
-15.99%
394,000
-10.86%
442,000
N/A
N/A
N/A
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
126.7M
+205.92%
-119.6M
-305.82%
58.1M
-78.08%
265.2M
+18.66%
Net Income from Continuing Operations Applicable to Common
114.4M
+186.76%
-131.9M
-387.66%
45.9M
-81.87%
253.0M
+20.14%
Basic EPS and Net Income
0.81
+183.51%
-0.97
-434.48%
0.29
-83.62%
1.77
+19.59%
Diluted EPS and Net Income
0.81
+183.51%
-0.97
-434.48%
0.29
-82.74%
1.68
+15.07%
Basic Weighted Average Shares
138.9M
-0.58%
139.7M
-1.14%
141.3M
+0.53%
140.5M
+0.48%
Diluted Weighted Average Shares
138.9M
-0.58%
139.7M
-1.14%
141.3M
-14.64%
165.5M
-1.72%
Balance Sheet
Cash and Cash Equivalents
139.8M
-55.95%
317.4M
+40.79%
225.4M
+1.53%
222.0M
-35.29%
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
139.8M
-55.95%
317.4M
+40.79%
225.4M
+1.53%
222.0M
-35.29%
Total Current Assets
144.0M
+4.31%
138.0M
+61.20%
85.6M
+21.27%
70.6M
+47.86%
Accumulated Depreciation
34.4M
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Property and Plant and Equipment and Net
842.9M
+12.00%
752.6M
+898.20%
75.4M
-72.08%
270.1M
N/A
Total Long-Term Assets
144.0M
+4.31%
138.0M
+61.20%
85.6M
+21.27%
70.6M
+47.86%
Total Assets
9.9B
+17.71%
8.4B
-9.52%
9.3B
-2.84%
9.6B
+13.68%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
0
-100.00%
462.9M
+214.90%
147.0M
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
7.0B
-80.28%
35.5B
+386.42%
7.3B
+0.08%
7.3B
+12.50%
Total Long-Term Liabilities
26.8M
-98.31%
1.6B
-26.38%
2.2B
+16.64%
1.8B
N/A
Total Liabilities
8.0B
+23.06%
6.5B
-7.77%
7.1B
-1.74%
7.2B
+17.83%
Retained Earnings
-849.7M
+3.28%
-822.7M
+58.13%
-520.2M
+42.97%
-363.9M
-14.96%
Total Stockholders Equity
1.9B
-0.98%
1.9B
-15.13%
2.2B
-6.19%
2.4B
+2.61%
Total Shares Outstanding
138.9M
+0.56%
138.2M
-2.25%
141.4M
+0.54%
140.6M
+0.50%
Cash Flow
Cash from Operating Activities
142.5M
-28.83%
200.3M
-26.88%
273.9M
+2.30%
267.7M
+34.27%
Capital Expenditures
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Investing Activities
-1.4B
-340.36%
577.2M
+743.57%
68.4M
+105.11%
-1.3B
-1.30%
Dividends Paid
141.3M
-24.02%
185.9M
-7.95%
202.0M
+0.72%
200.6M
+0.46%
Cash from Financing Activities
1.1B
+254.50%
-689.3M
+100.75%
-343.4M
-135.84%
958.0M
-18.48%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
46.78%
+219.14%
-39.27%
-331.03%
17.00%
-80.54%
87.35%
+11.19%
Return on Assets
1.38%
+202.43%
-1.35%
-319.28%
0.62%
-79.11%
2.95%
+1.32%
Return on Equity
6.79%
+215.93%
-5.86%
-330.02%
2.55%
-77.67%
11.41%
+16.52%
Revenue Growth
-10.56%
-11.03%
-11.87%
-188.05%
13.49%
+100.58%
6.72%
+221.30%
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
3.77
-80.34%
19.17
+469.16%
3.37
N/A
N/A
N/A
Debt-to-Assets Ratio
0.71
-83.46%
4.27
+433.85%
0.80
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow