• $945.0M
    Market Cap
  • 34.29%
    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
219.2M
+6.04%
206.7M
-4.04%
215.4M
+11.27%
193.6M
+20.28%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
219.2M
+6.04%
206.7M
-4.04%
215.4M
+11.27%
193.6M
+20.28%
Sales and Marketing Expense
1.9M
-3.66%
2.0M
+4.35%
1.9M
+42.37%
1.3M
+20.69%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
3.1M
+4.29%
2.9M
+17.90%
2.5M
+2.59%
2.4M
-7.75%
Total Operating Expenses
110.5M
+5.12%
105.1M
+0.76%
104.3M
+11.52%
93.6M
+1.96%
Operating Profit
128.8M
+5.34%
122.2M
+4.88%
116.6M
+16.86%
99.7M
+12.93%
Interest Income
279.5M
+2.76%
272.0M
+7.18%
253.8M
+27.89%
198.4M
+20.06%
Interest Expense
N/A
N/A
N/A
N/A
-38.4M
+692.75%
-4.8M
+11.73%
Interest Income and Expense and Net
279.5M
+2.76%
272.0M
+26.27%
215.4M
+11.27%
193.6M
+20.28%
Total Nonoperating Income and Expense
219.2M
+6.04%
206.7M
-4.04%
215.4M
+11.27%
193.6M
+20.28%
Income before Taxes
128.8M
+5.34%
122.2M
+4.88%
116.6M
+16.86%
99.7M
+12.93%
Income Taxes
35.2M
+4.10%
33.8M
+19.65%
28.2M
+14.56%
24.7M
+12.13%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
93.6M
+5.82%
88.5M
+0.16%
88.3M
+17.61%
75.1M
+13.20%
Net Income from Continuing Operations Applicable to Common
128.8M
+5.34%
122.2M
+4.88%
116.6M
+16.86%
99.7M
+12.93%
Basic EPS and Net Income
134.96
+11.52%
121.02
+3.78%
116.61
+20.78%
96.55
+14.93%
Diluted EPS and Net Income
133.96
+10.69%
121.02
+3.78%
116.61
+20.78%
96.55
+14.93%
Basic Weighted Average Shares
693,589
-5.11%
730,914
-3.49%
757,336
-2.62%
777,726
-1.51%
Diluted Weighted Average Shares
698,768
-4.40%
730,914
-3.49%
757,336
-2.62%
777,726
-1.51%
Balance Sheet
Cash and Cash Equivalents
144.9M
-31.85%
212.6M
-48.24%
410.6M
-30.19%
588.3M
-17.78%
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
144.9M
-31.85%
212.6M
-48.24%
410.6M
-30.19%
588.3M
-17.78%
Total Current Assets
74.2M
-25.42%
99.5M
+6.26%
93.6M
+4.26%
89.8M
+5.92%
Accumulated Depreciation
40.9M
+6.06%
38.6M
-4.34%
40.3M
+3.38%
39.0M
+3.80%
Property and Plant and Equipment and Net
55.8M
+8.72%
51.4M
-1.04%
51.9M
+4.91%
49.5M
+3.66%
Total Long-Term Assets
74.2M
-25.42%
99.5M
+6.26%
93.6M
+4.26%
89.8M
+5.92%
Total Assets
5.7B
+5.96%
5.4B
+1.15%
5.3B
-0.35%
5.3B
+2.89%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
0
N/A
0
N/A
N/A
N/A
N/A
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
10.3M
0.00%
10.3M
0.00%
10.3M
0.00%
10.3M
0.00%
Total Long-Term Liabilities
1.7M
-26.09%
2.3M
-17.86%
2.8M
-20.00%
3.5M
-15.25%
Total Liabilities
5.0B
+5.16%
4.8B
+0.80%
4.8B
-1.71%
4.8B
+2.70%
Retained Earnings
669.3M
+12.97%
592.4M
+12.77%
525.4M
+16.76%
449.9M
+16.16%
Total Stockholders Equity
645.5M
+12.64%
573.1M
+4.24%
549.8M
+13.28%
485.3M
+4.79%
Total Shares Outstanding
697,904
-0.27%
699,798
-6.44%
747,971
-2.65%
768,337
-2.70%
Cash Flow
Cash from Operating Activities
104.2M
+0.44%
103.7M
+11.13%
93.3M
-8.28%
101.8M
+69.73%
Capital Expenditures
7.6M
+215.88%
2.4M
-51.75%
5.0M
+18.66%
4.2M
+102.51%
Cash from Investing Activities
-402.0M
+46.41%
-274.6M
+87.37%
-146.5M
-53.52%
-315.3M
+6.47%
Dividends Paid
13.8M
+6.33%
13.0M
+1.02%
12.9M
+3.18%
12.5M
+3.43%
Cash from Financing Activities
230.1M
+944.97%
-27.2M
-78.11%
-124.4M
-244.14%
86.3M
-84.80%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
58.76%
-0.66%
59.15%
+9.30%
54.11%
+5.02%
51.53%
-6.11%
Return on Assets
1.69%
+2.17%
1.66%
-0.24%
1.66%
+16.16%
1.43%
+4.82%
Return on Equity
15.36%
-2.50%
15.76%
-7.67%
17.06%
+7.77%
15.83%
+5.84%
Revenue Growth
6.04%
+249.39%
-4.04%
-135.88%
11.27%
-44.44%
20.28%
+156.89%
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
0.02
-11.11%
0.02
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
0.002
-5.26%
0.002
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow