• $1.7B
    Market Cap
  • 4.59%
    1-Year Change
  • Banks - Regional
    Industry
Annual
Quarterly
09/30/2025
09/30/2024
09/30/2023
09/30/2022
Income Statement
Total Operating Revenue
511.8M
+2.81%
497.8M
+28.35%
387.9M
+26.21%
307.3M
+10.16%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
511.8M
+2.81%
497.8M
+28.35%
387.9M
+26.21%
307.3M
+10.16%
Sales and Marketing Expense
70.3M
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
59.7M
+3.39%
57.8M
-11.07%
65.0M
+5.44%
61.6M
+4.33%
Total Operating Expenses
560.1M
+7.56%
520.7M
+11.98%
465.0M
+20.69%
385.3M
+12.10%
Operating Profit
223.1M
+2.03%
218.6M
+20.03%
182.1M
-2.77%
187.3M
+19.73%
Interest Income
523.4M
+0.83%
519.1M
+30.18%
398.7M
+27.72%
312.2M
+9.22%
Interest Expense
N/A
N/A
N/A
N/A
-10.9M
+123.19%
-4.9M
-29.01%
Interest Income and Expense and Net
523.4M
+0.83%
519.1M
+33.83%
387.9M
+26.21%
307.3M
+10.16%
Total Nonoperating Income and Expense
511.8M
+2.81%
497.8M
+28.35%
387.9M
+26.21%
307.3M
+10.16%
Income before Taxes
223.1M
+2.03%
218.6M
+20.03%
182.1M
-2.77%
187.3M
+19.73%
Income Taxes
36.3M
+6.33%
34.1M
+108.94%
16.3M
-41.62%
28.0M
+161.32%
Extraordinary Items
5.9M
+96.38%
3.0M
-7.97%
3.3M
+388.51%
670,000
-76.22%
Net Income
185.9M
+1.45%
183.2M
+11.98%
163.6M
+4.62%
156.4M
+10.36%
Net Income from Continuing Operations Applicable to Common
223.1M
+2.03%
218.6M
+20.03%
182.1M
-2.77%
187.3M
+19.73%
Basic EPS and Net Income
7.91
+9.71%
7.21
+19.97%
6.01
+14.26%
5.26
+20.09%
Diluted EPS and Net Income
7.87
+9.31%
7.20
+20.20%
5.99
+13.88%
5.26
+20.09%
Basic Weighted Average Shares
23.4M
-7.04%
25.2M
-6.20%
26.8M
-8.19%
29.2M
-7.89%
Diluted Weighted Average Shares
23.5M
-6.66%
25.2M
-6.40%
26.9M
-7.89%
29.2M
-7.93%
Balance Sheet
Cash and Cash Equivalents
120.6M
-23.85%
158.3M
-57.84%
375.6M
-3.21%
388.0M
+23.57%
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
120.6M
-23.85%
158.3M
-57.84%
375.6M
-3.21%
388.0M
+23.57%
Total Current Assets
329.9M
+23.85%
266.4M
-8.88%
292.3M
-1.01%
295.3M
+270.25%
Accumulated Depreciation
52.4M
+9.57%
47.8M
+4.30%
45.8M
+21.99%
37.6M
-30.83%
Property and Plant and Equipment and Net
40.6M
+4.04%
39.1M
-0.27%
39.2M
-6.11%
41.7M
-7.08%
Total Long-Term Assets
329.9M
+23.85%
266.4M
-8.88%
292.3M
-1.01%
295.3M
+270.25%
Total Assets
7.2B
-4.78%
7.5B
-0.05%
7.5B
+11.68%
6.7B
+0.85%
Income Taxes Payable
385.5M
-9.17%
424.4M
+70.53%
248.9M
+24.30%
200.2M
-4.84%
Total Short-Term Debt
9.0M
-97.61%
377.0M
+2,800.00%
13.0M
N/A
N/A
N/A
Total Current Liabilities
385.5M
-9.17%
424.4M
+70.53%
248.9M
+24.30%
200.2M
-4.84%
Total Long-Term Debt
33.5M
+0.31%
33.4M
-1.53%
33.9M
-5.98%
36.0M
-61.19%
Total Long-Term Liabilities
33.5M
+0.31%
33.4M
-1.53%
33.9M
-5.98%
36.0M
-61.19%
Total Liabilities
6.3B
-5.89%
6.7B
-2.54%
6.9B
+12.83%
6.1B
+4.87%
Retained Earnings
359.8M
+6.76%
337.1M
+20.96%
278.7M
+13.55%
245.4M
-5.32%
Total Stockholders Equity
858.0M
+4.33%
822.5M
+26.22%
651.6M
+1.00%
645.2M
-25.90%
Total Shares Outstanding
22.8M
-8.35%
24.8M
N/A
0
N/A
0
N/A
Cash Flow
Cash from Operating Activities
450.6M
-7.81%
488.8M
+61.26%
303.1M
+12.76%
268.8M
-53.78%
Capital Expenditures
11.7M
+15.16%
10.1M
+17.60%
8.6M
+5.45%
8.2M
-36.91%
Cash from Investing Activities
25.8M
+109.83%
-262.9M
-71.44%
-920.8M
+196.19%
-310.9M
-72.20%
Dividends Paid
4.7M
-7.52%
5.1M
-6.62%
5.4M
-8.36%
5.9M
-7.48%
Cash from Financing Activities
-513.0M
+15.75%
-443.2M
-173.27%
604.9M
+413.38%
117.8M
-72.14%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
43.58%
-0.76%
43.92%
-6.48%
46.96%
-22.96%
60.95%
+8.69%
Return on Assets
2.53%
+3.95%
2.43%
+6.15%
2.29%
-1.56%
2.33%
+4.97%
Return on Equity
22.12%
-11.01%
24.86%
-1.49%
25.23%
+22.30%
20.63%
+24.81%
Revenue Growth
2.81%
-90.10%
28.35%
+8.19%
26.21%
+158.05%
10.16%
+31.84%
Current Ratio
0.86
+36.34%
0.63
-46.57%
1.17
-20.36%
1.48
+289.11%
Cash Ratio
0.31
-16.16%
0.37
-75.28%
1.51
-22.13%
1.94
+29.85%
Debt-to-Equity Ratio
0.05
-90.08%
0.50
+593.88%
0.07
N/A
N/A
N/A
Debt-to-Assets Ratio
0.006
-89.17%
0.05
+779.03%
0.006
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow