• $84.1M
    Market Cap
  • -9.01%
    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
11.3M
+2,023.26%
533,000
+132.62%
-1.6M
-113.51%
12.1M
+31.38%
Cost of Revenue
9.3M
-25.31%
12.4M
+10.40%
11.2M
-4.98%
11.8M
-13.12%
Gross Profit
2.0M
+117.18%
-11.9M
-7.74%
-12.9M
-5,171.65%
254,000
+105.75%
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
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Operating Expenses
14.2M
-22.35%
18.3M
+33.02%
13.7M
+6.15%
12.9M
-12.77%
Operating Profit
9.1M
-43.97%
16.3M
+146.70%
-34.9M
-228.15%
27.3M
+104.79%
Interest Income
61.1M
+9.49%
55.8M
+11.63%
50.0M
+68.63%
29.6M
+98.19%
Interest Expense
-1.4M
-3.29%
-1.4M
-97.29%
-51.6M
+194.04%
-17.6M
+204.49%
Interest Income and Expense and Net
59.7M
+9.82%
54.4M
+3,382.98%
-1.7M
-113.72%
12.1M
+31.46%
Total Nonoperating Income and Expense
11.3M
+38,924.14%
29,000
+101.75%
-1.7M
-113.72%
12.1M
+31.46%
Income before Taxes
9.1M
-43.97%
16.3M
+146.70%
-34.9M
-228.15%
27.3M
+104.79%
Income Taxes
2.2M
-46.44%
4.1M
+684.32%
523,000
-89.68%
5.1M
+549.17%
Extraordinary Items
0
N/A
0
N/A
0
N/A
N/A
N/A
Net Income
6.9M
-43.14%
12.2M
+134.44%
-35.5M
-259.79%
22.2M
+77.09%
Net Income from Continuing Operations Applicable to Common
-3.0M
-244.35%
2.1M
+104.66%
-44.6M
-475.63%
11.9M
+389.14%
Basic EPS and Net Income
-0.09
-228.57%
0.07
+104.12%
-1.70
-383.33%
0.60
+328.57%
Diluted EPS and Net Income
-0.09
-228.57%
0.07
+104.12%
-1.70
-383.33%
0.60
+328.57%
Basic Weighted Average Shares
34.4M
+13.09%
30.4M
+15.90%
26.3M
+32.85%
19.8M
+14.11%
Diluted Weighted Average Shares
34.4M
+13.08%
30.4M
+15.77%
26.3M
+32.83%
19.8M
+14.13%
Balance Sheet
Cash and Cash Equivalents
54.9M
+18.64%
46.3M
-12.43%
52.9M
-7.74%
57.3M
-10.32%
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
54.9M
+18.64%
46.3M
-12.43%
52.9M
-7.74%
57.3M
-10.32%
Total Current Assets
54.9M
+18.64%
46.3M
-12.43%
52.9M
-7.74%
57.3M
-10.32%
Accumulated Depreciation
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Property and Plant and Equipment and Net
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Assets
28.9M
-78.61%
135.1M
+6.18%
127.2M
-35.63%
197.7M
+51.30%
Total Assets
1.5B
+3.31%
1.5B
+7.05%
1.4B
-1.12%
1.4B
+8.13%
Income Taxes Payable
2.1M
-31.89%
3.1M
+156.58%
1.2M
-68.45%
3.8M
+84.21%
Total Short-Term Debt
145.2M
-88.18%
1.2B
+14.51%
1.1B
+6.23%
1.0B
-0.09%
Total Current Liabilities
2.1M
-31.89%
3.1M
+156.58%
1.2M
-68.45%
3.8M
+84.21%
Total Long-Term Debt
145.2M
-3.99%
151.2M
-10.68%
169.3M
-7.93%
183.9M
+26.59%
Total Long-Term Liabilities
2.3M
-41.20%
3.9M
-76.72%
16.6M
-32.77%
24.7M
+1,834.12%
Total Liabilities
1.3B
+3.54%
1.3B
+10.84%
1.1B
-0.76%
1.1B
+11.65%
Retained Earnings
-270.4M
+8.31%
-249.6M
+7.07%
-233.2M
+37.97%
-169.0M
+6.63%
Total Stockholders Equity
236.0M
+2.47%
230.3M
-9.84%
255.5M
-2.50%
262.0M
-5.01%
Total Shares Outstanding
36.7M
+16.17%
31.6M
+5.35%
30.0M
+27.70%
23.5M
+28.73%
Cash Flow
Cash from Operating Activities
19.1M
+507.10%
-4.7M
-111.54%
40.7M
-32.14%
59.9M
+24.80%
Capital Expenditures
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Investing Activities
-66.7M
-52.84%
-141.3M
+35.83%
-104.1M
-18.84%
-128.2M
-176.99%
Dividends Paid
28.7M
+1.74%
28.2M
-9.75%
31.2M
+1.28%
30.8M
+8.30%
Cash from Financing Activities
39.3M
-73.37%
147.5M
+119.53%
67.2M
+17.70%
57.1M
+121.30%
Financials Ratio
Gross Margin
18.04%
+100.81%
-2,229.83%
-382.84%
788.37%
+37,429.02%
2.10%
+104.37%
Operating Margin
80.75%
-97.36%
3,060.41%
+43.16%
2,137.82%
+848.25%
225.45%
+55.87%
Return on Assets
0.46%
-45.91%
0.85%
+133.45%
-2.53%
-254.65%
1.64%
+89.15%
Return on Equity
2.98%
-40.78%
5.03%
+136.68%
-13.70%
-266.08%
8.25%
+92.93%
Revenue Growth
2,023.26%
+1,425.62%
132.62%
+216.83%
-113.51%
-461.73%
31.38%
+144.04%
Current Ratio
26.20
+74.20%
15.04
-65.87%
44.07
+192.48%
15.07
-51.32%
Cash Ratio
26.20
+74.20%
15.04
-65.87%
44.07
+192.48%
15.07
-51.32%
Debt-to-Equity Ratio
1.23
-79.46%
5.99
+23.20%
4.86
+6.73%
4.56
+8.71%
Debt-to-Assets Ratio
0.19
-79.63%
0.93
+3.76%
0.89
+5.24%
0.85
-4.51%

Earnings & Revenue History

Debt-to-Assets

Cash Flow