• $716.5M
    Market Cap
  • 17.80%
    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
194.9M
N/A
0
N/A
0
+100.00%
-854,000
-97.67%
Cost of Revenue
N/A
N/A
N/A
N/A
3.1M
N/A
N/A
N/A
Gross Profit
194.9M
N/A
0
+100.00%
-3.1M
+263.00%
-854,000
-97.67%
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
36.3M
-10.29%
40.5M
+20.90%
33.5M
-1.74%
34.1M
-6.32%
Total Operating Expenses
261.3M
-23.04%
339.6M
+32.16%
256.9M
+23.07%
208.8M
-22.96%
Operating Profit
-60.3M
-55.18%
-134.5M
+469.44%
-23.6M
-147.99%
49.2M
+49.97%
Interest Income
194.9M
N/A
0
N/A
0
-100.00%
32.2M
-37.68%
Interest Expense
-23.7M
-12.28%
-27.0M
-84.41%
-173.3M
+55.01%
-111.8M
+101.51%
Interest Income and Expense and Net
171.2M
+733.39%
-27.0M
-84.41%
-173.3M
+117.61%
-79.6M
+1,955.30%
Total Nonoperating Income and Expense
-2.3M
-1,087.72%
228,000
-62.81%
613,000
-98.23%
34.6M
-53.25%
Income before Taxes
-60.3M
-55.18%
-134.5M
+469.44%
-23.6M
-147.99%
49.2M
+49.97%
Income Taxes
-21.5M
-2,128.40%
1.1M
-0.19%
1.1M
-56.48%
2.4M
-61.12%
Extraordinary Items
2.2M
+672.22%
288,000
N/A
0
-100.00%
21.3M
-10.74%
Net Income
-31.1M
-76.40%
-132.0M
+748.79%
-15.5M
-133.96%
45.8M
+145.31%
Net Income from Continuing Operations Applicable to Common
-31.1M
-76.40%
-132.0M
+748.79%
-15.5M
-133.96%
45.8M
+145.31%
Basic EPS and Net Income
-0.26
-75.24%
-1.05
+775.00%
-0.12
-134.29%
0.35
+144.30%
Diluted EPS and Net Income
-0.26
-75.24%
-1.05
+775.00%
-0.12
-135.29%
0.34
+143.04%
Basic Weighted Average Shares
126.9M
-0.44%
127.4M
+0.30%
127.1M
-0.19%
127.3M
-0.93%
Diluted Weighted Average Shares
126.9M
-0.44%
127.4M
+0.30%
127.1M
-1.73%
129.3M
+0.63%
Balance Sheet
Cash and Cash Equivalents
66.8M
-77.90%
302.2M
+17.35%
257.5M
-15.94%
306.3M
+17.94%
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
66.8M
-77.90%
302.2M
+17.35%
257.5M
-15.94%
306.3M
+17.94%
Total Current Assets
47.1M
-8.24%
51.3M
+7.58%
47.7M
-14.36%
55.7M
-10.00%
Accumulated Depreciation
86.9M
-25.17%
116.1M
+12.20%
103.5M
+18.78%
87.1M
+22.93%
Property and Plant and Equipment and Net
679.8M
-12.56%
777.4M
-3.78%
808.0M
+10.31%
732.5M
-6.48%
Total Long-Term Assets
47.1M
-8.24%
51.3M
+7.58%
47.7M
-14.36%
55.7M
-10.00%
Total Assets
3.6B
-4.26%
3.7B
-11.31%
4.2B
-11.62%
4.8B
-15.75%
Income Taxes Payable
0
-100.00%
21.1M
-12.62%
24.2M
-7.62%
26.2M
-24.31%
Total Short-Term Debt
1.1B
+37.31%
785.2M
-31.88%
1.2B
-13.98%
1.3B
+48.05%
Total Current Liabilities
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Debt
1.4B
-18.46%
1.7B
+9.17%
1.6B
-14.32%
1.8B
-19.34%
Total Long-Term Liabilities
599.6M
-76.56%
2.6B
-8.22%
2.8B
-14.05%
3.2B
-0.57%
Total Liabilities
2.6B
-1.54%
2.7B
-8.29%
2.9B
-13.14%
3.4B
-18.95%
Retained Earnings
-1.9B
+6.30%
-1.8B
+14.23%
-1.6B
+8.16%
-1.5B
+3.97%
Total Stockholders Equity
938.4M
-10.47%
1.0B
-17.94%
1.3B
-7.96%
1.4B
-4.64%
Total Shares Outstanding
128.6M
-0.82%
129.7M
-0.23%
130.0M
+0.86%
128.9M
-0.69%
Cash Flow
Cash from Operating Activities
73.0M
-29.38%
103.4M
-24.86%
137.6M
+9.86%
125.3M
+688.98%
Capital Expenditures
17.9M
+194.49%
6.1M
-13.65%
7.1M
+77.96%
4.0M
-60.04%
Cash from Investing Activities
-419.9M
-234.13%
313.1M
-18.50%
384.2M
+330.01%
89.3M
+116.07%
Dividends Paid
83.0M
-16.21%
99.1M
-4.71%
104.0M
+4.59%
99.4M
+91.45%
Cash from Financing Activities
68.9M
+121.02%
-327.9M
-41.29%
-558.6M
+245.99%
-161.5M
-142.01%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
-30.92%
N/A
N/A
N/A
N/A
N/A
-5,761.59%
+6,331.17%
Return on Assets
-0.85%
-74.35%
-3.33%
+858.88%
-0.35%
-139.42%
0.88%
+151.69%
Return on Equity
-3.14%
-72.37%
-11.35%
+872.69%
-1.17%
-136.23%
3.22%
+149.74%
Revenue Growth
N/A
N/A
N/A
N/A
100.00%
+2.39%
97.67%
N/A
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
2.63
+10.71%
2.38
+11.79%
2.13
-6.75%
2.28
+4.78%
Debt-to-Assets Ratio
0.69
+3.53%
0.67
+3.45%
0.65
-2.90%
0.67
+18.61%

Earnings & Revenue History

Debt-to-Assets

Cash Flow