• $1.2B
    Market Cap
  • 24.97%
    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
12.0M
-36.94%
19.0M
-1.39%
19.3M
-91.20%
219.4M
+6.61%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
12.0M
-36.94%
19.0M
-1.39%
19.3M
-91.20%
219.4M
+6.61%
Sales and Marketing Expense
1.3M
+26.62%
988,000
-48.81%
1.9M
+17.47%
1.6M
-45.94%
Research and Development Expense
-15.0M
+0.66%
-14.9M
-17.55%
-18.1M
+7.57%
-16.8M
+1.61%
Depreciation and Amortization Expense
1.2M
-28.41%
1.6M
-32.62%
2.4M
-11.49%
2.8M
-11.60%
Total Operating Expenses
165.6M
+4.59%
158.3M
-5.00%
166.6M
+10.37%
151.0M
+1.14%
Operating Profit
78.6M
+50.41%
52.3M
-28.33%
72.9M
-26.67%
99.4M
-17.49%
Interest Income
314.2M
+1.46%
309.7M
+8.88%
284.5M
+25.06%
227.5M
+6.87%
Interest Expense
N/A
N/A
-2.1M
-96.42%
-59.3M
+634.76%
-8.1M
+14.63%
Interest Income and Expense and Net
314.2M
+2.16%
307.6M
+36.61%
225.2M
+2.63%
219.4M
+6.61%
Total Nonoperating Income and Expense
224.4M
+7.18%
209.4M
-7.01%
225.2M
+2.63%
219.4M
+6.61%
Income before Taxes
78.6M
+50.41%
52.3M
-28.33%
72.9M
-26.67%
99.4M
-17.49%
Income Taxes
11.1M
+23.00%
9.0M
-19.35%
11.2M
-36.45%
17.6M
-21.85%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
67.5M
+56.11%
43.3M
-29.95%
61.8M
-24.57%
81.9M
-16.48%
Net Income from Continuing Operations Applicable to Common
78.6M
+50.41%
52.3M
-28.33%
72.9M
-26.67%
99.4M
-17.49%
Basic EPS and Net Income
1.99
+57.94%
1.26
-28.41%
1.76
-24.46%
2.33
-15.27%
Diluted EPS and Net Income
1.96
+58.06%
1.24
-29.14%
1.75
-24.24%
2.31
-15.38%
Basic Weighted Average Shares
34.0M
-1.36%
34.5M
-1.59%
35.0M
-0.23%
35.1M
-1.61%
Diluted Weighted Average Shares
34.5M
-1.27%
34.9M
-1.02%
35.3M
-0.58%
35.5M
-1.42%
Balance Sheet
Cash and Cash Equivalents
233.1M
+99.05%
117.1M
-47.95%
225.0M
+117.18%
103.6M
-93.99%
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
233.1M
+99.05%
117.1M
-47.95%
225.0M
+117.18%
103.6M
-93.99%
Total Current Assets
233.1M
+99.05%
117.1M
-47.95%
225.0M
+117.18%
103.6M
-93.99%
Accumulated Depreciation
44.5M
+9.76%
40.6M
+12.32%
36.1M
+8.47%
33.3M
+11.16%
Property and Plant and Equipment and Net
74.7M
+4.34%
71.6M
-4.43%
74.9M
-2.64%
76.9M
-3.07%
Total Long-Term Assets
74.7M
+4.34%
71.6M
-4.43%
74.9M
-2.64%
76.9M
-3.07%
Total Assets
7.0B
-1.96%
7.1B
-0.96%
7.2B
+2.79%
7.0B
-6.09%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
20.0M
-94.78%
383.0M
-23.40%
500.0M
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
22.4M
+1.32%
22.1M
+1.35%
21.8M
+1.36%
21.5M
+1.38%
Total Long-Term Liabilities
36.8M
-24.47%
48.8M
+0.15%
48.7M
+99.57%
24.4M
-15.28%
Total Liabilities
6.0B
-3.15%
6.2B
-1.25%
6.3B
+2.26%
6.2B
-6.02%
Retained Earnings
421.6M
+8.92%
387.1M
+2.95%
376.0M
+8.87%
345.3M
+17.77%
Total Stockholders Equity
921.5M
+6.71%
863.5M
+1.20%
853.3M
+6.94%
797.9M
-6.62%
Total Shares Outstanding
34.0M
-0.08%
34.0M
-2.62%
34.9M
-0.57%
35.1M
+0.003%
Cash Flow
Cash from Operating Activities
94.8M
+47.04%
64.5M
-41.12%
109.5M
+15.95%
94.5M
+35.85%
Capital Expenditures
9.2M
+164.70%
3.5M
-66.66%
10.4M
+158.37%
4.0M
+33.07%
Cash from Investing Activities
186.8M
+317.40%
-85.9M
-8.07%
-93.4M
-92.26%
-1.2B
-837.52%
Dividends Paid
32.6M
+2.75%
31.8M
+3.10%
30.8M
+4.51%
29.5M
+1.91%
Cash from Financing Activities
-165.6M
+91.53%
-86.5M
-182.10%
105.3M
+120.80%
-506.4M
-167.82%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
654.75%
+138.51%
274.51%
-27.32%
377.68%
+733.27%
45.32%
-22.60%
Return on Assets
0.96%
+58.42%
0.61%
-30.58%
0.87%
-23.20%
1.14%
-18.59%
Return on Equity
7.57%
+50.15%
5.04%
-32.63%
7.48%
-24.52%
9.91%
-15.34%
Revenue Growth
-36.94%
+2,551.16%
-1.39%
-98.47%
-91.20%
-1,480.39%
6.61%
+177.12%
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
0.05
-90.19%
0.47
-23.29%
0.61
N/A
N/A
N/A
Debt-to-Assets Ratio
0.006
-89.30%
0.06
-21.60%
0.07
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow