• $418.3M
    Market Cap
  • 20.36%
    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
106.0M
+12.02%
94.7M
-7.88%
102.8M
-19.40%
127.5M
+21.48%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
106.0M
+12.02%
94.7M
-7.88%
102.8M
-19.40%
127.5M
+21.48%
Sales and Marketing Expense
1.0M
-9.09%
1.1M
-8.33%
1.2M
+9.09%
1.1M
+21.15%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
875,000
-10.26%
975,000
-27.78%
1.4M
-9.34%
1.5M
+31.19%
Total Operating Expenses
81.3M
-0.62%
81.8M
+2.94%
79.5M
+5.60%
75.3M
+3.62%
Operating Profit
-52.5M
+279.35%
-13.8M
-153.14%
26.0M
-59.00%
63.5M
+41.49%
Interest Income
38.5M
+16.30%
33.1M
-14.45%
38.7M
+11.20%
34.8M
+112.74%
Interest Expense
-368,000
N/A
N/A
N/A
-36.7M
+1,341.07%
-2.5M
-25.07%
Interest Income and Expense and Net
38.1M
+15.19%
33.1M
+1,616.40%
1.9M
-94.02%
32.2M
+148.97%
Total Nonoperating Income and Expense
106.0M
+12.02%
94.7M
-7.88%
102.8M
-19.40%
127.5M
+21.48%
Income before Taxes
-52.5M
+279.35%
-13.8M
-153.14%
26.0M
-59.00%
63.5M
+41.49%
Income Taxes
-16.8M
+209.77%
-5.4M
-188.36%
6.1M
-63.71%
16.9M
+45.16%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
0
N/A
Net Income
-35.7M
+324.25%
-8.4M
-142.27%
19.9M
-57.29%
46.6M
+40.20%
Net Income from Continuing Operations Applicable to Common
-52.5M
+279.35%
-13.8M
-153.14%
26.0M
-59.00%
63.5M
+41.49%
Basic EPS and Net Income
-2.24
+330.77%
-0.52
-141.94%
1.24
-57.68%
2.93
+26.29%
Diluted EPS and Net Income
-2.24
+330.77%
-0.52
-141.94%
1.24
-57.53%
2.92
+26.96%
Basic Weighted Average Shares
15.9M
-0.62%
16.0M
+0.19%
16.0M
+0.57%
15.9M
+11.03%
Diluted Weighted Average Shares
15.9M
-0.62%
16.0M
+0.10%
16.0M
+0.36%
16.0M
+10.73%
Balance Sheet
Cash and Cash Equivalents
225.3M
+64.09%
137.3M
+350.87%
30.5M
-32.96%
45.4M
-86.93%
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
225.3M
+64.09%
137.3M
+350.87%
30.5M
-32.96%
45.4M
-86.93%
Total Current Assets
225.3M
+64.09%
137.3M
+350.87%
30.5M
-32.96%
45.4M
-11.56%
Accumulated Depreciation
23.4M
-0.51%
23.5M
+1.61%
23.1M
-2.52%
23.7M
+8.07%
Property and Plant and Equipment and Net
8.1M
+17.96%
6.8M
-12.32%
7.8M
-4.20%
8.1M
+7.62%
Total Long-Term Assets
185,000
-20.26%
232,000
+48.72%
156,000
-38.82%
255,000
-99.50%
Total Assets
3.9B
+5.50%
3.7B
-2.70%
3.8B
-8.28%
4.1B
-3.87%
Income Taxes Payable
477,000
+238.30%
141,000
+38.24%
102,000
-45.74%
188,000
-40.88%
Total Short-Term Debt
44.6M
+28,838.96%
154,000
-99.41%
26.3M
-76.61%
112.4M
N/A
Total Current Liabilities
477,000
+238.30%
141,000
+38.24%
102,000
-45.74%
188,000
-40.88%
Total Long-Term Debt
43.9M
+28,378.57%
154,000
-99.41%
26.3M
-76.61%
112.4M
N/A
Total Long-Term Liabilities
24.7M
+15.05%
21.5M
-6.10%
22.9M
-14.01%
26.6M
+4.76%
Total Liabilities
3.5B
+7.48%
3.3B
-2.94%
3.4B
-9.92%
3.7B
-3.32%
Retained Earnings
198.2M
-20.72%
250.0M
-8.96%
274.6M
+1.40%
270.8M
+12.89%
Total Stockholders Equity
394.7M
-9.36%
435.4M
-0.83%
439.1M
+6.54%
412.1M
-8.50%
Total Shares Outstanding
16.1M
+0.08%
16.1M
-0.43%
16.2M
+0.81%
16.0M
+0.63%
Cash Flow
Cash from Operating Activities
39.1M
+37.76%
28.4M
-20.45%
35.7M
-35.49%
55.3M
+22.15%
Capital Expenditures
1.8M
+249.81%
520,000
-70.27%
1.7M
-22.82%
2.3M
+117.05%
Cash from Investing Activities
-172.0M
-188.12%
195.2M
-41.69%
334.7M
+253.46%
-218.1M
-35.98%
Dividends Paid
16.1M
-0.44%
16.2M
+0.57%
16.1M
+2.76%
15.7M
+19.58%
Cash from Financing Activities
220.9M
+289.32%
-116.7M
-69.72%
-385.3M
+176.42%
-139.4M
-131.49%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
-49.49%
+238.65%
-14.62%
-157.69%
25.34%
-49.14%
49.81%
+16.47%
Return on Assets
-0.94%
+318.61%
-0.22%
-144.78%
0.50%
-54.55%
1.10%
+19.72%
Return on Equity
-8.60%
+346.95%
-1.92%
-141.14%
4.67%
-56.73%
10.80%
+31.45%
Revenue Growth
12.02%
+252.46%
-7.88%
-59.36%
-19.40%
-190.32%
21.48%
+150.36%
Current Ratio
472.33
-51.50%
973.79
+226.16%
298.56
+23.57%
241.62
+49.59%
Cash Ratio
472.33
-51.50%
973.79
+226.16%
298.56
+23.57%
241.62
-77.90%
Debt-to-Equity Ratio
0.22
+31,914.29%
0.0007
-99.42%
0.12
-78.05%
0.55
N/A
Debt-to-Assets Ratio
0.02
+22,500.00%
0.0001
-99.28%
0.01
-74.54%
0.05
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow