• $4.0B
    Market Cap
  • 31.23%
    1-Year Change
  • Banks - Regional
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
868.9M
+7.61%
807.5M
+1.30%
797.1M
+0.23%
795.3M
+8.95%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
868.9M
+7.61%
807.5M
+1.30%
797.1M
+0.23%
795.3M
+8.95%
Sales and Marketing Expense
16.6M
-5.92%
17.6M
-10.09%
19.6M
+7.65%
18.2M
+18.70%
Research and Development Expense
-9.0M
+2.87%
-8.8M
+2.55%
-8.6M
-1.86%
-8.7M
-7.07%
Depreciation and Amortization Expense
3.5M
-45.31%
6.4M
-17.05%
7.7M
-12.26%
8.8M
-22.71%
Total Operating Expenses
498.1M
+2.27%
487.1M
+3.32%
471.4M
+6.39%
443.1M
-9.38%
Operating Profit
416.7M
+6.53%
391.2M
-1.57%
397.4M
-11.20%
447.6M
+4.62%
Interest Income
1.1B
+2.56%
1.1B
+7.00%
1.0B
+18.65%
862.6M
+8.54%
Interest Expense
N/A
N/A
-224.3M
-0.92%
-226.4M
+236.26%
-67.3M
+3.92%
Interest Income and Expense and Net
1.1B
+28.97%
870.9M
+9.25%
797.1M
+0.23%
795.3M
+8.95%
Total Nonoperating Income and Expense
868.9M
+7.61%
807.5M
+1.30%
797.1M
+0.23%
795.3M
+8.95%
Income before Taxes
416.7M
+6.53%
391.2M
-1.57%
397.4M
-11.20%
447.6M
+4.62%
Income Taxes
71.9M
-22.29%
92.5M
-2.21%
94.6M
-33.64%
142.5M
-2.92%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
344.9M
+15.45%
298.7M
-1.37%
302.9M
-0.72%
305.1M
+8.56%
Net Income from Continuing Operations Applicable to Common
344.9M
+15.45%
298.7M
-1.37%
302.9M
-0.72%
305.1M
+10.00%
Basic EPS and Net Income
2.16
+18.68%
1.82
+5.81%
1.72
+7.50%
1.60
+21.21%
Diluted EPS and Net Income
2.15
+18.78%
1.81
+5.85%
1.71
+7.55%
1.59
+21.37%
Basic Weighted Average Shares
160.0M
-2.79%
164.5M
-6.77%
176.5M
-7.50%
190.8M
+90,706.77%
Diluted Weighted Average Shares
160.7M
-2.74%
165.3M
-6.72%
177.2M
-7.70%
192.0M
+90,750.92%
Balance Sheet
Cash and Cash Equivalents
657.1M
-43.26%
1.2B
+74.98%
661.9M
+38.34%
478.5M
-81.16%
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
657.1M
-43.26%
1.2B
+74.98%
661.9M
+38.34%
478.5M
-81.16%
Total Current Assets
321.1M
+16.01%
276.8M
+20.74%
229.2M
-25.00%
305.6M
+30.53%
Accumulated Depreciation
284.8M
+3.68%
274.7M
-1.12%
277.9M
+5.15%
264.2M
+5.00%
Property and Plant and Equipment and Net
126.9M
-4.88%
133.4M
-6.04%
142.0M
-0.64%
142.9M
-2.38%
Total Long-Term Assets
321.1M
+16.01%
276.8M
+20.74%
229.2M
-25.00%
305.6M
+30.53%
Total Assets
19.1B
-0.83%
19.3B
+2.03%
18.9B
+1.48%
18.6B
-10.35%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
0
N/A
Total Current Liabilities
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Debt
290.0M
-48.37%
561.7M
+247.37%
161.7M
-12.01%
183.8M
0.00%
Total Long-Term Liabilities
290.0M
-48.37%
561.7M
+683.69%
71.7M
-12.84%
82.2M
-12.31%
Total Liabilities
17.2B
-2.60%
17.6B
+1.22%
17.4B
+0.60%
17.3B
-7.36%
Retained Earnings
2.3B
+11.24%
2.0B
+10.44%
1.8B
+12.28%
1.6B
+15.20%
Total Stockholders Equity
2.0B
+17.83%
1.7B
+11.46%
1.5B
+12.98%
1.3B
-36.93%
Total Shares Outstanding
156.6M
-4.42%
163.9M
-3.21%
169.3M
-7.34%
182.7M
-9.47%
Cash Flow
Cash from Operating Activities
448.6M
+10.99%
404.1M
+11.35%
363.0M
-17.60%
440.5M
+10.20%
Capital Expenditures
11.0M
+10.23%
10.0M
-55.71%
22.6M
+10.46%
20.5M
+53.26%
Cash from Investing Activities
-170.4M
-225.07%
136.2M
+273.65%
-78.5M
-88.49%
-681.5M
-46.04%
Dividends Paid
115.5M
+9.41%
105.6M
+5.93%
99.7M
+13.48%
87.8M
+35.07%
Cash from Financing Activities
-779.0M
+1,665.15%
-44.1M
-56.67%
-101.9M
-94.41%
-1.8B
-195.25%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
47.96%
-1.01%
48.45%
-2.83%
49.86%
-11.41%
56.28%
-3.98%
Return on Assets
1.80%
+14.78%
1.56%
-3.07%
1.61%
+4.24%
1.55%
+8.99%
Return on Equity
18.97%
+0.55%
18.87%
-12.07%
21.46%
+20.52%
17.80%
+38.64%
Revenue Growth
7.61%
+485.14%
1.30%
+469.28%
0.23%
-97.45%
8.95%
-58.52%
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
N/A
N/A
N/A
N/A
N/A
N/A
0.14
+58.58%
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
N/A
N/A
0.010
+12.50%

Earnings & Revenue History

Debt-to-Assets

Cash Flow