• $768.9M
    Market Cap
  • 11.69%
    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
17.1M
-39.18%
28.2M
+6.26%
26.5M
+6.39%
24.9M
-1.44%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
17.1M
-39.18%
28.2M
+6.26%
26.5M
+6.39%
24.9M
-1.44%
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
2.4M
+8.25%
2.2M
-3.11%
2.3M
-13.72%
2.7M
-12.09%
Total Operating Expenses
86.5M
+7.83%
80.2M
+2.34%
78.4M
+3.73%
75.6M
-7.09%
Operating Profit
75.7M
+25.73%
60.2M
+24.20%
48.5M
-20.36%
60.9M
-1.97%
Interest Income
233.8M
+14.91%
203.4M
+19.03%
170.9M
+30.39%
131.1M
+7.37%
Interest Expense
N/A
N/A
N/A
N/A
-57.0M
+254.57%
-16.1M
-8.75%
Interest Income and Expense and Net
233.8M
+14.91%
203.4M
+78.63%
113.9M
-0.97%
115.0M
+10.09%
Total Nonoperating Income and Expense
150.2M
+29.66%
115.8M
+1.70%
113.9M
-0.97%
115.0M
+10.09%
Income before Taxes
75.7M
+25.73%
60.2M
+24.20%
48.5M
-20.36%
60.9M
-1.97%
Income Taxes
15.2M
+20.56%
12.6M
+22.34%
10.3M
-21.47%
13.1M
-6.38%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
60.5M
+27.09%
47.6M
+24.70%
38.2M
-20.06%
47.8M
-0.69%
Net Income from Continuing Operations Applicable to Common
75.7M
+59.00%
47.6M
+24.70%
38.2M
-20.06%
47.8M
-0.69%
Basic EPS and Net Income
6.82
+29.66%
5.26
+26.44%
4.16
-19.22%
5.15
-0.19%
Diluted EPS and Net Income
6.81
+29.47%
5.26
+26.44%
4.16
-19.22%
5.15
-0.19%
Basic Weighted Average Shares
8.9M
-1.92%
9.1M
-1.37%
9.2M
-0.98%
9.3M
-0.42%
Diluted Weighted Average Shares
8.9M
-1.91%
9.1M
-1.38%
9.2M
-0.99%
9.3M
-0.44%
Balance Sheet
Cash and Cash Equivalents
42.1M
-65.87%
123.4M
+107.46%
59.5M
+62.34%
36.6M
-95.31%
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
42.1M
-65.87%
123.4M
+107.46%
59.5M
+62.34%
36.6M
-95.31%
Total Current Assets
14.6M
+27.61%
11.4M
+15.19%
9.9M
+30.30%
7.6M
-13.42%
Accumulated Depreciation
30.3M
-52.08%
63.1M
+3.60%
61.0M
+3.89%
58.7M
+4.76%
Property and Plant and Equipment and Net
36.0M
+0.48%
35.9M
+4.79%
34.2M
+2.12%
33.5M
-2.25%
Total Long-Term Assets
14.6M
+27.61%
11.4M
+15.19%
9.9M
+30.30%
7.6M
-13.42%
Total Assets
4.6B
+1.30%
4.6B
+5.68%
4.3B
+9.07%
4.0B
-1.58%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
586.9M
-46.32%
1.1B
+149.61%
438.0M
+433.75%
82.1M
+32,856.22%
Total Current Liabilities
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Debt
64.3M
-49.36%
127.0M
-57.17%
296.6M
+641.62%
40.0M
N/A
Total Long-Term Liabilities
1.7M
-17.11%
2.1M
-15.90%
2.5M
+12.01%
2.2M
-13.54%
Total Liabilities
4.0B
-0.05%
4.0B
+5.77%
3.8B
+9.29%
3.5B
-1.54%
Retained Earnings
629.1M
+8.67%
578.9M
+6.94%
541.3M
+5.55%
512.8M
+8.10%
Total Stockholders Equity
548.2M
+11.27%
492.7M
+4.76%
470.3M
+9.81%
428.3M
-2.32%
Total Shares Outstanding
10.3M
-0.07%
10.3M
+0.01%
10.3M
-0.02%
10.3M
+0.18%
Cash Flow
Cash from Operating Activities
68.8M
+23.89%
55.5M
+5.11%
52.8M
-6.41%
56.5M
-33.63%
Capital Expenditures
3.7M
-18.46%
4.5M
+48.70%
3.0M
+58.40%
1.9M
+30.53%
Cash from Investing Activities
-123.7M
-35.01%
-190.4M
-42.66%
-332.0M
-54.62%
-731.6M
+615.68%
Dividends Paid
10.3M
+2.64%
10.1M
+3.75%
9.7M
+4.13%
9.3M
+6.05%
Cash from Financing Activities
-26.4M
-113.27%
198.7M
-34.19%
302.0M
+530.64%
-70.1M
-131.20%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
441.58%
+106.72%
213.61%
+16.88%
182.76%
-25.15%
244.15%
-0.54%
Return on Assets
1.31%
+22.88%
1.07%
+16.21%
0.92%
-22.91%
1.19%
-3.17%
Return on Equity
11.62%
+17.58%
9.89%
+16.35%
8.50%
-22.89%
11.02%
-2.09%
Revenue Growth
-39.18%
-726.06%
6.26%
-2.12%
6.39%
+543.10%
-1.44%
-106.11%
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
1.19
-52.04%
2.48
+58.56%
1.56
+448.11%
0.29
+47,400.00%
Debt-to-Assets Ratio
0.14
-47.33%
0.27
+57.21%
0.17
+451.14%
0.03
+30,600.00%

Earnings & Revenue History

Debt-to-Assets

Cash Flow