• $30.9M
    Market Cap
  • 52.25%
    1-Year Change
  • Capital Markets
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
275.6M
+246.19%
79.6M
-4.08%
83.0M
+86.95%
44.4M
-69.67%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
275.6M
+246.19%
79.6M
-4.08%
83.0M
+86.95%
44.4M
-69.67%
Sales and Marketing Expense
1.9M
-14.55%
2.3M
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
724,000
+30.22%
556,000
-1.24%
563,000
+1.08%
557,000
+50.13%
Total Operating Expenses
216.2M
+146.70%
87.6M
+15.11%
76.1M
+5.21%
72.3M
-32.24%
Operating Profit
59.4M
+840.46%
-8.0M
-216.94%
6.9M
+124.54%
-28.0M
-170.63%
Interest Income
38.7M
-8.49%
42.3M
N/A
0
N/A
0
-100.00%
Interest Expense
-5.9M
+0.94%
-5.8M
-10.80%
-6.5M
+30.99%
-5.0M
-31.12%
Interest Income and Expense and Net
32.9M
-10.00%
36.5M
+659.49%
-6.5M
+30.99%
-5.0M
-2.43%
Total Nonoperating Income and Expense
-126,000
-97.84%
-5.8M
N/A
0
N/A
0
-100.00%
Income before Taxes
39.5M
+402.57%
7.9M
-50.70%
15.9M
+129.59%
-53.9M
-176.42%
Income Taxes
-632,000
+92.10%
-329,000
-105.93%
5.5M
+15.67%
4.8M
+397.03%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
14.4M
+11,286.82%
-129,000
-97.48%
-5.1M
-61.81%
-13.4M
-218.68%
Net Income from Continuing Operations Applicable to Common
39.5M
+402.57%
7.9M
-50.70%
15.9M
+129.59%
-53.9M
-176.42%
Basic EPS and Net Income
8.33
+10,512.50%
-0.08
-97.63%
-3.38
-64.16%
-9.43
-199.26%
Diluted EPS and Net Income
4.35
+5,537.50%
-0.08
-97.63%
-3.38
-64.16%
-9.43
-226.07%
Basic Weighted Average Shares
1.7M
+7.25%
1.6M
+6.70%
1.5M
+6.55%
1.4M
+19.66%
Diluted Weighted Average Shares
6.0M
+5.43%
5.7M
+275.01%
1.5M
+6.55%
1.4M
-73.12%
Balance Sheet
Cash and Cash Equivalents
56.8M
+189.75%
19.6M
+83.94%
10.7M
-63.40%
29.1M
-42.45%
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
56.8M
+189.75%
19.6M
+83.94%
10.7M
-63.40%
29.1M
-42.45%
Total Current Assets
5.8M
+10.18%
5.3M
+40.42%
3.7M
+5.50%
3.5M
-8.73%
Accumulated Depreciation
3.7M
+24.80%
2.9M
+7.52%
2.7M
+26.09%
2.2M
+33.95%
Property and Plant and Equipment and Net
2.5M
+26.84%
2.0M
+54.06%
1.3M
-12.91%
1.5M
+1.10%
Total Long-Term Assets
5.8M
+10.18%
5.3M
+40.42%
3.7M
+5.50%
3.5M
-8.73%
Total Assets
700.6M
-27.86%
971.1M
+25.67%
772.8M
-12.88%
887.1M
-75.73%
Income Taxes Payable
1.2M
+73.09%
721,000
N/A
0
-100.00%
70,000
+14.75%
Total Short-Term Debt
0
N/A
0
N/A
N/A
N/A
N/A
N/A
Total Current Liabilities
18.6M
+59.04%
11.7M
+26.14%
9.3M
-24.61%
12.3M
-45.98%
Total Long-Term Debt
32.9M
-5.76%
34.9M
+17.46%
29.7M
+2.38%
29.0M
-33.12%
Total Long-Term Liabilities
49.9M
-3.16%
51.5M
+35.71%
37.9M
-3.90%
39.5M
-27.18%
Total Liabilities
597.5M
-32.17%
880.9M
+29.36%
681.0M
-14.13%
793.0M
-77.37%
Retained Earnings
-26.6M
-21.82%
-34.0M
+6.25%
-32.0M
+27.29%
-25.2M
+158.49%
Total Stockholders Equity
51.1M
+22.41%
41.7M
+0.11%
41.7M
-10.82%
46.7M
-23.90%
Total Shares Outstanding
2.1M
+4.41%
2.0M
+7.73%
1.9M
+6.73%
1.8M
+4.53%
Cash Flow
Cash from Operating Activities
27.4M
+188.65%
9.5M
+123.89%
-39.7M
+68.85%
-23.5M
-228.20%
Capital Expenditures
1.3M
+0.40%
1.2M
+234.85%
373,000
-34.90%
573,000
-44.26%
Cash from Investing Activities
26.2M
+58.78%
16.5M
-56.70%
38.1M
+176.29%
13.8M
+161.23%
Dividends Paid
2.1M
+13.77%
1.9M
+7.03%
1.8M
-31.59%
2.6M
+281.22%
Cash from Financing Activities
-17.3M
+3.49%
-16.7M
-2.27%
-17.1M
+48.69%
-11.5M
-187.41%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
21.56%
+313.88%
-10.08%
-221.91%
8.27%
+113.12%
-63.00%
-332.89%
Return on Assets
1.73%
+11,765.54%
-0.01%
-97.60%
-0.62%
+4.48%
-0.59%
-356.17%
Return on Equity
31.10%
+10,154.51%
-0.31%
-97.33%
-11.57%
-53.29%
-24.76%
-215.57%
Revenue Growth
246.19%
+6,138.92%
-4.08%
-104.69%
86.95%
+224.79%
-69.67%
-657.59%
Current Ratio
0.31
-30.71%
0.45
+11.30%
0.40
+39.95%
0.29
+68.98%
Cash Ratio
3.04
+82.18%
1.67
+45.82%
1.15
-51.45%
2.36
+6.53%
Debt-to-Equity Ratio
0.64
-23.01%
0.84
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
0.05
+30.92%
0.04
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow