• $457.0M
    Market Cap
  • -13.18%
    1-Year Change
  • Real Estate Services
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
42.8M
+2.57%
41.8M
+0.65%
41.5M
+10.74%
37.5M
+20.05%
Cost of Revenue
10.3M
+43.61%
7.2M
-2.63%
7.4M
+4.23%
7.1M
+13.60%
Gross Profit
32.5M
-5.94%
34.6M
+1.35%
34.1M
+12.25%
30.4M
+21.66%
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
11.4M
+9.48%
10.4M
-5.33%
11.0M
-4.25%
11.5M
-11.46%
Total Operating Expenses
6.0M
-3.94%
6.2M
+9.02%
5.7M
-80.56%
29.5M
+1.86%
Operating Profit
7.0M
-39.95%
11.7M
+0.03%
11.7M
+46.32%
8.0M
+251.63%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
N/A
N/A
N/A
N/A
-4.3M
+41.71%
-3.0M
+32.16%
Interest Income and Expense and Net
0
N/A
0
+100.00%
-4.3M
+41.71%
-3.0M
+32.16%
Total Nonoperating Income and Expense
N/A
N/A
N/A
N/A
4.3M
+41.71%
3.0M
+32.16%
Income before Taxes
3.0M
-54.15%
6.5M
+32.32%
4.9M
-12.46%
5.6M
-88.93%
Income Taxes
-788,000
-55.43%
-1.8M
-218.18%
1.5M
-2.22%
1.5M
-85.12%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
3.0M
-54.15%
6.5M
+32.32%
4.9M
+6.94%
4.6M
-83.82%
Net Income from Continuing Operations Applicable to Common
3.0M
-54.15%
6.5M
+32.32%
4.9M
+6.94%
4.6M
-88.61%
Basic EPS and Net Income
0.18
-47.06%
0.34
-39.29%
0.56
+14.29%
0.49
-83.77%
Diluted EPS and Net Income
0.18
-47.06%
0.34
-39.29%
0.56
+16.67%
0.48
-84.00%
Basic Weighted Average Shares
19.0M
+0.45%
18.9M
+100.45%
9.4M
+0.36%
9.4M
+0.33%
Diluted Weighted Average Shares
19.0M
+0.24%
19.0M
+100.51%
9.5M
+0.28%
9.4M
+0.40%
Balance Sheet
Cash and Cash Equivalents
105.4M
-29.11%
148.6M
-5.67%
157.6M
-11.24%
177.5M
+9.89%
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
105.4M
-29.11%
148.6M
-5.67%
157.6M
-11.24%
177.5M
+9.89%
Total Current Assets
662,000
+6.43%
622,000
+5.60%
589,000
+5.18%
560,000
+6.06%
Accumulated Depreciation
88.6M
+13.98%
77.7M
+14.67%
67.8M
+18.44%
57.2M
+22.56%
Property and Plant and Equipment and Net
448.5M
+10.09%
407.4M
+10.92%
367.3M
+0.04%
367.2M
+4.70%
Total Long-Term Assets
662,000
+6.43%
622,000
+5.60%
589,000
+5.18%
560,000
+6.06%
Total Assets
735.1M
+0.91%
728.5M
+2.72%
709.2M
+1.15%
701.1M
+3.38%
Income Taxes Payable
66.9M
-2.05%
68.3M
-1.67%
69.5M
+2.17%
68.0M
+6.14%
Total Short-Term Debt
0
-100.00%
31.9M
N/A
0
N/A
0
N/A
Total Current Liabilities
12.1M
+101.59%
6.0M
-27.69%
8.3M
+39.56%
6.0M
-2.70%
Total Long-Term Debt
192.6M
+7.66%
178.9M
+0.08%
178.7M
+0.08%
178.6M
+0.08%
Total Long-Term Liabilities
133.8M
-1.16%
135.4M
-2.55%
138.9M
+2.20%
135.9M
+6.11%
Total Liabilities
279.5M
+7.76%
259.4M
-0.70%
261.2M
+1.68%
256.9M
+1.55%
Retained Earnings
355.2M
+0.84%
352.3M
+1.85%
345.9M
+1.04%
342.3M
+1.35%
Total Stockholders Equity
428.5M
+1.28%
423.1M
+2.07%
414.5M
+1.81%
407.1M
+2.70%
Total Shares Outstanding
19.1M
+0.33%
19.0M
+100.83%
9.5M
+0.26%
9.5M
+0.52%
Cash Flow
Cash from Operating Activities
29.7M
+2.38%
29.0M
-12.09%
33.0M
+47.60%
22.3M
+0.43%
Capital Expenditures
51.1M
-0.11%
51.2M
+356.40%
11.2M
-59.38%
27.6M
+67.06%
Cash from Investing Activities
-73.7M
+45.53%
-50.6M
+3.84%
-48.7M
+110.15%
-23.2M
-134.83%
Dividends Paid
N/A
N/A
N/A
N/A
-3.2M
-72.19%
-11.5M
+340.89%
Cash from Financing Activities
-581,000
-104.57%
12.7M
+404.85%
-4.2M
-124.75%
16.8M
+1,467.51%
Financials Ratio
Gross Margin
75.97%
-8.29%
82.84%
+0.70%
82.26%
+1.36%
81.15%
+1.34%
Operating Margin
16.40%
-41.45%
28.02%
-0.61%
28.19%
+32.13%
21.33%
+192.89%
Return on Assets
0.40%
-54.97%
0.90%
+29.79%
0.69%
+4.61%
0.66%
-85.75%
Return on Equity
0.70%
-54.90%
1.54%
+29.81%
1.19%
+4.59%
1.14%
-84.62%
Revenue Growth
2.57%
+297.43%
0.65%
-93.99%
10.74%
-46.45%
20.05%
-38.07%
Current Ratio
0.05
-47.19%
0.10
+45.97%
0.07
-24.63%
0.09
+9.07%
Cash Ratio
8.67
-64.83%
24.66
+30.44%
18.91
-36.40%
29.73
+12.95%
Debt-to-Equity Ratio
0.45
-9.78%
0.50
+15.54%
0.43
-1.71%
0.44
-2.53%
Debt-to-Assets Ratio
0.26
-9.47%
0.29
+14.80%
0.25
-1.06%
0.25
-3.19%

Earnings & Revenue History

Debt-to-Assets

Cash Flow