• $351.9M
    Market Cap
  • -18.77%
    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
187.8M
-24.39%
248.4M
-18.96%
306.6M
+6.74%
287.2M
+16.27%
Cost of Revenue
54.5M
-5.71%
57.8M
+16.83%
49.5M
+17.91%
42.0M
N/A
Gross Profit
133.3M
-30.06%
190.6M
-25.86%
257.1M
+4.82%
245.2M
-0.73%
Sales and Marketing Expense
4.2M
-2.33%
4.3M
+4.88%
4.1M
+215.38%
1.3M
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
10.8M
+2.53%
10.5M
+17.85%
8.9M
+10.68%
8.0M
+13.05%
Total Operating Expenses
178.6M
+8.27%
165.0M
+6.21%
155.3M
+19.67%
129.8M
+39.97%
Operating Profit
-489.1M
+121.03%
-221.3M
-3,771.23%
6.0M
-94.63%
112.2M
-30.41%
Interest Income
389.5M
-35.23%
601.4M
-13.82%
697.9M
+48.27%
470.7M
+13.34%
Interest Expense
-305.0M
-30.74%
-440.3M
-6.41%
-470.5M
+3,220.48%
-14.2M
-92.78%
Interest Income and Expense and Net
84.5M
-47.53%
161.1M
-29.16%
227.4M
-50.19%
456.5M
+108.42%
Total Nonoperating Income and Expense
84.5M
-47.53%
161.1M
+2,650.90%
5.9M
0.00%
5.9M
-97.33%
Income before Taxes
-489.1M
+121.03%
-221.3M
-3,771.23%
6.0M
-94.62%
112.1M
-34.29%
Income Taxes
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-489.1M
+121.03%
-221.3M
-3,771.23%
6.0M
-94.63%
112.2M
-34.18%
Net Income from Continuing Operations Applicable to Common
-489.1M
+121.03%
-221.3M
-3,771.23%
6.0M
-94.62%
112.1M
-34.29%
Basic EPS and Net Income
-3.49
+118.13%
-1.60
-8,100.00%
0.02
-97.47%
0.79
-37.80%
Diluted EPS and Net Income
-3.49
+118.13%
-1.60
-8,100.00%
0.02
-97.47%
0.79
-37.80%
Basic Weighted Average Shares
140.1M
+0.66%
139.2M
+0.44%
138.6M
-0.49%
139.3M
+3.54%
Diluted Weighted Average Shares
140.1M
+0.66%
139.2M
+0.44%
138.6M
-0.49%
139.3M
+3.54%
Balance Sheet
Cash and Cash Equivalents
173.2M
+74.80%
99.1M
-47.10%
187.3M
-38.88%
306.5M
-1.21%
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
173.2M
+74.80%
99.1M
-47.10%
187.3M
-38.88%
306.5M
-1.21%
Total Current Assets
143.4M
+8.08%
132.7M
-4.50%
138.9M
+54.58%
89.9M
+650.69%
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
730.0M
+474.17%
127.1M
-75.69%
523.0M
+30.35%
401.2M
-1.40%
Total Long-Term Assets
143.4M
+8.08%
132.7M
-4.50%
138.9M
+54.58%
89.9M
+650.69%
Total Assets
4.7B
-32.23%
7.0B
-13.66%
8.1B
-2.09%
8.2B
+10.55%
Income Taxes Payable
600,000
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
N/A
N/A
0
N/A
0
-100.00%
257.5M
N/A
Total Current Liabilities
600,000
N/A
N/A
N/A
270,000
0.00%
270,000
-99.42%
Total Long-Term Debt
727.0M
-23.20%
946.6M
-4.95%
995.9M
+12.36%
886.4M
+12.52%
Total Long-Term Liabilities
2.2B
-55.36%
4.9B
-13.95%
5.7B
+0.10%
5.7B
+19.54%
Total Liabilities
3.2B
-35.67%
5.0B
-14.05%
5.8B
-0.27%
5.8B
+19.25%
Retained Earnings
-1.2B
+66.69%
-733.3M
+71.86%
-426.7M
+65.87%
-257.2M
-138.70%
Total Stockholders Equity
1.5B
-23.71%
2.0B
-12.69%
2.3B
-6.37%
2.5B
-4.29%
Total Shares Outstanding
140.2M
+0.61%
139.4M
+0.44%
138.7M
+0.27%
138.4M
-1.05%
Cash Flow
Cash from Operating Activities
-30.5M
-136.04%
84.5M
-23.95%
111.1M
+0.10%
111.0M
-48.01%
Capital Expenditures
-2.4M
-133.60%
7.0M
0.00%
7.0M
-38.72%
11.5M
0.00%
Cash from Investing Activities
1.9B
+139.48%
779.9M
+2,082.64%
-39.3M
-94.91%
-773.3M
+107.21%
Dividends Paid
0
-100.00%
120.7M
-37.20%
192.2M
N/A
N/A
N/A
Cash from Financing Activities
-1.8B
+88.19%
-945.8M
+361.21%
-205.1M
-130.32%
676.3M
+976.89%
Financials Ratio
Gross Margin
70.97%
-7.50%
76.72%
-8.51%
83.85%
-1.79%
85.38%
N/A
Operating Margin
-260.38%
+192.33%
-89.07%
-4,630.32%
1.97%
-94.97%
39.05%
N/A
Return on Assets
-8.37%
+184.33%
-2.94%
-4,082.54%
0.07%
-94.83%
1.43%
N/A
Return on Equity
-27.63%
+168.99%
-10.27%
-4,153.79%
0.25%
-94.33%
4.47%
N/A
Revenue Growth
-24.39%
+28.60%
-18.96%
-381.47%
6.74%
-58.58%
16.27%
N/A
Current Ratio
238.95
N/A
N/A
N/A
514.46
+54.58%
332.81
N/A
Cash Ratio
288.64
N/A
N/A
N/A
693.71
-38.88%
1,135.02
N/A
Debt-to-Equity Ratio
N/A
N/A
0.47
+8.87%
0.43
-7.02%
0.47
N/A
Debt-to-Assets Ratio
N/A
N/A
0.14
+10.13%
0.12
-11.10%
0.14
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow