• $305.7M
    Market Cap
  • 28.69%
    1-Year Change
  • N/A
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
78.9M
+0.25%
78.7M
-15.46%
93.0M
-11.02%
104.6M
+13.07%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
78.9M
+0.25%
78.7M
-15.46%
93.0M
-11.02%
104.6M
+13.07%
Sales and Marketing Expense
1.2M
+28.94%
933,000
-19.36%
1.2M
-20.75%
1.5M
+4.06%
Research and Development Expense
-9.7M
-2.83%
-10.0M
+76.29%
-5.7M
+23.80%
-4.6M
+3.42%
Depreciation and Amortization Expense
1.4M
-10.84%
1.5M
-9.67%
1.7M
-14.21%
2.0M
-8.81%
Total Operating Expenses
81.9M
-28.04%
113.8M
-28.00%
158.1M
+50.90%
104.8M
-6.57%
Operating Profit
13.8M
+183.45%
-16.5M
-71.95%
-58.8M
-365.11%
22.2M
-67.44%
Interest Income
137.8M
-14.06%
160.3M
-5.13%
169.0M
+38.92%
121.7M
+17.49%
Interest Expense
-400,000
-83.43%
-2.4M
-96.82%
-76.0M
+344.57%
-17.1M
+54.41%
Interest Income and Expense and Net
137.4M
-13.00%
157.9M
+69.72%
93.0M
-11.02%
104.6M
+13.07%
Total Nonoperating Income and Expense
78.9M
+0.25%
78.7M
-15.46%
93.0M
-11.02%
104.6M
+13.07%
Income before Taxes
13.8M
+183.45%
-16.5M
-71.95%
-58.8M
-365.11%
22.2M
-67.44%
Income Taxes
3.1M
+373.26%
-1.1M
-84.13%
-7.1M
-236.01%
5.2M
-66.88%
Extraordinary Items
8.5M
0.00%
8.5M
N/A
N/A
N/A
N/A
N/A
Net Income
10.7M
+169.61%
-15.4M
-70.28%
-51.8M
-398.70%
17.3M
-66.97%
Net Income from Continuing Operations Applicable to Common
13.8M
+183.45%
-16.5M
-68.12%
-51.8M
-398.70%
17.3M
-66.97%
Basic EPS and Net Income
0.12
+138.71%
-0.31
-88.64%
-2.73
-396.74%
0.92
-68.71%
Diluted EPS and Net Income
0.11
+135.48%
-0.31
-88.64%
-2.73
-396.74%
0.92
-68.71%
Basic Weighted Average Shares
87.7M
+78.57%
49.1M
+159.37%
18.9M
+0.68%
18.8M
+5.44%
Diluted Weighted Average Shares
97.3M
+97.98%
49.1M
+159.37%
18.9M
+0.61%
18.8M
+5.46%
Balance Sheet
Cash and Cash Equivalents
115.9M
-33.18%
173.5M
+57.06%
110.5M
+42.99%
77.3M
-40.85%
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
115.9M
-33.18%
173.5M
+57.06%
110.5M
+42.99%
77.3M
-40.85%
Total Current Assets
10.1M
-4.77%
10.6M
-46.82%
19.9M
+40.59%
14.2M
-16.96%
Accumulated Depreciation
8.9M
-0.06%
8.9M
+18.36%
7.5M
+19.54%
6.3M
+15.53%
Property and Plant and Equipment and Net
21.5M
+0.72%
21.4M
-4.27%
22.3M
-3.47%
23.2M
-13.16%
Total Long-Term Assets
10.1M
-4.77%
10.6M
-46.82%
19.9M
+40.59%
14.2M
-16.96%
Total Assets
2.4B
-11.13%
2.7B
-12.20%
3.1B
-0.41%
3.1B
+17.46%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
51.2M
0.00%
51.2M
-88.76%
455.6M
-13.24%
525.1M
N/A
Total Current Liabilities
749,000
-13.51%
866,000
-88.13%
7.3M
+83.68%
4.0M
+252.66%
Total Long-Term Debt
14.7M
-63.01%
39.8M
-0.17%
39.9M
-0.16%
39.9M
-0.17%
Total Long-Term Liabilities
7.2M
-16.02%
8.6M
-10.46%
9.6M
+22.38%
7.9M
+2.73%
Total Liabilities
2.1B
-12.47%
2.4B
-17.81%
2.9B
+1.73%
2.9B
+20.67%
Retained Earnings
-659,000
-103.71%
17.8M
-46.40%
33.2M
-66.06%
97.7M
+13.61%
Total Stockholders Equity
323.7M
-1.25%
327.8M
+76.24%
186.0M
-25.24%
248.8M
-10.15%
Total Shares Outstanding
91.5M
+7.65%
85.0M
+342.60%
19.2M
+1.31%
19.0M
+0.94%
Cash Flow
Cash from Operating Activities
13.6M
+315.93%
-6.3M
-114.32%
44.1M
-53.10%
93.9M
+58.38%
Capital Expenditures
1.7M
+185.54%
588,000
-38.81%
961,000
+111.21%
455,000
-63.77%
Cash from Investing Activities
241.9M
-42.28%
419.0M
+1,905.17%
-23.2M
-96.30%
-628.2M
-1,296.90%
Dividends Paid
22.6M
N/A
0
-100.00%
4.6M
-49.42%
9.2M
+27.73%
Cash from Financing Activities
-315.5M
-11.84%
-357.9M
-1,653.71%
23.0M
-95.21%
481.0M
+585.38%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
17.47%
+183.24%
-20.98%
-66.82%
-63.25%
-397.95%
21.23%
-71.21%
Return on Assets
0.41%
+178.82%
-0.53%
-68.29%
-1.66%
-377.09%
0.60%
-76.27%
Return on Equity
3.29%
+154.89%
-5.99%
-74.85%
-23.82%
-461.16%
6.59%
-75.82%
Revenue Growth
0.25%
+101.65%
-15.46%
+40.22%
-11.02%
-184.34%
13.07%
-87.87%
Current Ratio
13.48
+10.11%
12.24
+347.91%
2.73
-23.46%
3.57
-76.45%
Cash Ratio
154.81
-22.75%
200.38
+1,222.83%
15.15
-22.16%
19.46
-83.23%
Debt-to-Equity Ratio
0.20
-26.66%
0.28
-89.58%
2.66
+17.30%
2.27
+1,472.71%
Debt-to-Assets Ratio
0.03
-18.37%
0.03
-79.11%
0.16
-11.97%
0.18
+1,103.33%

Earnings & Revenue History

Debt-to-Assets

Cash Flow