• $62.8M
    Market Cap
  • 30.40%
    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
11.6M
-6.15%
12.3M
-15.01%
14.5M
-1.66%
14.7M
-1.54%
Cost of Revenue
232,000
-0.43%
233,000
-20.48%
293,000
N/A
N/A
N/A
Gross Profit
11.3M
-6.26%
12.1M
-14.89%
14.2M
-3.64%
14.7M
-1.54%
Sales and Marketing Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Research and Development Expense
-5.0M
+2.87%
-4.8M
+8.69%
-4.4M
+12.29%
-3.9M
N/A
Depreciation and Amortization Expense
21,000
-12.50%
24,000
-11.11%
27,000
-10.00%
30,000
+57.89%
Total Operating Expenses
48.3M
-0.83%
48.7M
-1.27%
49.4M
+2.84%
48.0M
+2.20%
Operating Profit
6.8M
+54.49%
4.4M
+200.25%
-4.4M
-147.69%
9.2M
+4.87%
Interest Income
71.4M
+7.29%
66.5M
+9.28%
60.9M
+24.06%
49.1M
+5.12%
Interest Expense
-29.1M
-4.49%
-30.5M
+22.61%
-24.8M
+192.41%
-8.5M
+11.98%
Interest Income and Expense and Net
42.3M
+17.24%
36.0M
+0.08%
36.0M
-11.20%
40.6M
+3.79%
Total Nonoperating Income and Expense
29.1M
-4.49%
30.5M
-15.44%
36.0M
-11.20%
40.6M
+3.79%
Income before Taxes
6.8M
+54.49%
4.4M
+200.25%
-4.4M
-147.69%
9.2M
+4.87%
Income Taxes
1.2M
+48.37%
798,000
+176.58%
-1.0M
-159.44%
1.8M
+3.00%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
5.6M
+55.85%
3.6M
+207.62%
-3.3M
-144.92%
7.4M
+5.32%
Net Income from Continuing Operations Applicable to Common
6.8M
+54.49%
4.4M
+200.25%
-4.4M
-147.69%
9.2M
+4.87%
Basic EPS and Net Income
0.34
+61.90%
0.21
+205.00%
-0.20
-145.45%
0.44
+7.32%
Diluted EPS and Net Income
0.34
+61.90%
0.21
+205.00%
-0.20
-146.51%
0.43
+4.88%
Basic Weighted Average Shares
16.5M
-1.68%
16.8M
-1.99%
17.1M
+0.21%
17.1M
+0.20%
Diluted Weighted Average Shares
16.5M
-1.62%
16.8M
-1.99%
17.1M
-0.01%
17.1M
+0.19%
Balance Sheet
Cash and Cash Equivalents
11.5M
-17.41%
13.9M
+43.53%
9.7M
-48.60%
18.8M
-23.91%
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
11.5M
-17.41%
13.9M
+43.53%
9.7M
-48.60%
18.8M
-23.91%
Total Current Assets
45.2M
+4.11%
43.4M
+18.75%
36.6M
+8.11%
33.8M
+35.05%
Accumulated Depreciation
24.9M
-4.17%
26.0M
-4.18%
27.2M
+2.57%
26.5M
+1.17%
Property and Plant and Equipment and Net
13.9M
-2.10%
14.2M
+0.56%
14.1M
-2.15%
14.5M
+2.68%
Total Long-Term Assets
45.2M
+4.11%
43.4M
+18.75%
36.6M
+8.11%
33.8M
+35.05%
Total Assets
1.5B
+2.21%
1.4B
+2.35%
1.4B
+1.89%
1.4B
+2.12%
Income Taxes Payable
1.6M
N/A
N/A
N/A
N/A
N/A
934,000
0.00%
Total Short-Term Debt
0
-100.00%
14.6M
-64.25%
41.0M
-53.80%
88.6M
+258.84%
Total Current Liabilities
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Debt
71.4M
-13.77%
82.8M
+16.19%
71.2M
+53.52%
46.4M
-43.65%
Total Long-Term Liabilities
4.7M
+198.85%
1.6M
+138.91%
658,000
-73.80%
2.5M
-1.53%
Total Liabilities
1.3B
+1.47%
1.3B
+2.16%
1.3B
+2.36%
1.3B
+3.17%
Retained Earnings
64.1M
+6.00%
60.5M
+2.68%
58.9M
-10.06%
65.5M
+9.13%
Total Stockholders Equity
119.3M
+11.25%
107.2M
+4.86%
102.3M
-3.67%
106.2M
-8.90%
Total Shares Outstanding
16.5M
+0.02%
16.5M
-3.66%
17.1M
+0.17%
17.1M
+0.21%
Cash Flow
Cash from Operating Activities
3.2M
+18.61%
2.7M
-57.27%
6.3M
+20.71%
5.2M
-47.59%
Capital Expenditures
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Investing Activities
11.1M
+147.92%
-23.1M
-42.24%
-40.0M
-28.94%
-56.3M
+11,432.99%
Dividends Paid
2.0M
-1.88%
2.0M
-1.85%
2.1M
+4.63%
2.0M
+15.16%
Cash from Financing Activities
18.9M
-21.73%
24.1M
-2.58%
24.8M
-24.78%
32.9M
+22,456.85%
Financials Ratio
Gross Margin
97.99%
-0.12%
98.11%
+0.13%
97.98%
N/A
N/A
N/A
Operating Margin
58.79%
+64.62%
35.71%
+217.95%
-30.28%
-148.49%
62.43%
+6.51%
Return on Assets
0.39%
+52.36%
0.26%
+205.39%
-0.24%
-144.04%
0.55%
+2.03%
Return on Equity
4.95%
+44.13%
3.44%
+207.07%
-3.21%
-148.00%
6.69%
+4.48%
Revenue Growth
-6.15%
-59.00%
-15.01%
+806.40%
-1.66%
+7.28%
-1.54%
-109.23%
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
0.60
-34.14%
0.91
-17.19%
1.10
-13.75%
1.27
+38.46%
Debt-to-Assets Ratio
0.05
-28.32%
0.07
-15.12%
0.08
-18.48%
0.10
+23.44%

Earnings & Revenue History

Debt-to-Assets

Cash Flow