• $166.5M
    Market Cap
  • 5.70%
    1-Year Change
  • Banks - Regional
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
09/30/2023
09/30/2022
Income Statement
Total Operating Revenue
60.5M
+13.91%
53.1M
-2.57%
54.5M
-11.04%
61.3M
+46.86%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
60.5M
+13.91%
53.1M
-2.57%
54.5M
-11.04%
61.3M
+46.86%
Sales and Marketing Expense
N/A
N/A
N/A
N/A
N/A
N/A
348,000
+194.92%
Research and Development Expense
-1.8M
-16.36%
-2.1M
+7.43%
-2.0M
+19.77%
-1.6M
+27.27%
Depreciation and Amortization Expense
54,000
-11.48%
61,000
-15.28%
72,000
-11.11%
81,000
+153.13%
Total Operating Expenses
53.0M
+12.46%
47.1M
+18.61%
39.7M
+12.90%
35.2M
+17.25%
Operating Profit
10.0M
-39.23%
16.4M
-18.86%
20.2M
-33.80%
30.5M
+117.02%
Interest Income
130.5M
-1.91%
133.0M
+26.64%
105.0M
+53.51%
68.4M
+40.58%
Interest Expense
-1.5M
+16.49%
-1.3M
-97.42%
-50.6M
+604.54%
-7.2M
+2.99%
Interest Income and Expense and Net
129.0M
-2.09%
131.7M
+141.72%
54.5M
-11.04%
61.3M
+46.86%
Total Nonoperating Income and Expense
60.5M
+13.91%
53.1M
-2.57%
54.5M
-11.04%
61.3M
+46.86%
Income before Taxes
10.0M
-39.23%
16.4M
-18.86%
20.2M
-33.80%
30.5M
+117.02%
Income Taxes
2.5M
-38.85%
4.0M
-19.71%
5.0M
-27.61%
6.9M
+116.78%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
7.5M
-39.35%
12.3M
-18.58%
15.2M
-35.63%
23.6M
+117.09%
Net Income from Continuing Operations Applicable to Common
10.0M
-39.23%
16.4M
-18.86%
20.2M
-33.80%
30.5M
+117.02%
Basic EPS and Net Income
1.01
-39.52%
1.67
-19.32%
2.07
-44.65%
3.74
+61.21%
Diluted EPS and Net Income
1.00
-39.76%
1.66
-19.02%
2.05
-44.29%
3.68
+61.40%
Basic Weighted Average Shares
7.3M
+1.38%
7.2M
+1.67%
7.0M
+16.09%
6.1M
+29.90%
Diluted Weighted Average Shares
7.3M
+1.05%
7.2M
+0.93%
7.1M
+15.64%
6.2M
+29.41%
Balance Sheet
Cash and Cash Equivalents
208.9M
+28.27%
162.9M
-15.45%
192.6M
+28.46%
149.9M
-9.97%
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
208.9M
+28.27%
162.9M
-15.45%
192.6M
+28.46%
149.9M
-9.97%
Total Current Assets
12.7M
-0.91%
12.8M
+129.12%
5.6M
+56.75%
3.6M
-9.91%
Accumulated Depreciation
11.4M
+13.55%
10.1M
+23.72%
8.1M
+21.55%
6.7M
+26.06%
Property and Plant and Equipment and Net
14.3M
-6.68%
15.3M
-4.48%
16.1M
+11.03%
14.5M
-3.61%
Total Long-Term Assets
12.7M
-0.91%
12.8M
+129.12%
5.6M
+56.75%
3.6M
-9.91%
Total Assets
2.4B
+3.07%
2.3B
+7.56%
2.1B
+16.82%
1.8B
+23.94%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
100.7M
-6.57%
107.8M
-40.06%
179.8M
+76.75%
101.8M
-36.26%
Total Current Liabilities
7,000
-84.78%
46,000
+70.37%
27,000
+170.00%
10,000
-95.74%
Total Long-Term Debt
24.7M
+0.22%
24.7M
+0.28%
24.6M
+0.22%
24.6M
+0.22%
Total Long-Term Liabilities
10.6M
+17.09%
9.0M
-17.19%
10.9M
N/A
N/A
N/A
Total Liabilities
2.2B
+3.18%
2.1B
+7.73%
2.0B
+17.76%
1.7B
+22.42%
Retained Earnings
72.4M
+6.59%
67.9M
+15.72%
58.7M
+26.29%
46.5M
+86.12%
Total Stockholders Equity
200.3M
+1.85%
196.6M
+5.77%
185.9M
+7.72%
172.6M
+40.85%
Total Shares Outstanding
7.1M
-0.23%
7.2M
-0.26%
7.2M
-1.58%
7.3M
+30.96%
Cash Flow
Cash from Operating Activities
13.1M
+121.24%
5.9M
-64.03%
16.4M
-34.52%
25.0M
+89.88%
Capital Expenditures
869,000
-32.74%
1.3M
-62.08%
3.4M
+203.65%
1.1M
-46.03%
Cash from Investing Activities
-27.9M
-39.00%
-45.8M
-82.13%
-256.4M
-31.48%
-374.1M
-516.41%
Dividends Paid
3.0M
+1.66%
3.0M
+1.06%
2.9M
+42.74%
2.1M
N/A
Cash from Financing Activities
60.9M
+138.36%
25.6M
-90.95%
282.6M
-15.00%
332.5M
+2,090.18%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
16.46%
-46.65%
30.85%
-16.72%
37.05%
-25.59%
49.78%
N/A
Return on Assets
0.32%
-42.36%
0.55%
-27.20%
0.76%
-46.35%
1.42%
N/A
Return on Equity
3.77%
-41.54%
6.45%
-23.70%
8.46%
-47.01%
15.96%
N/A
Revenue Growth
13.91%
+641.41%
-2.57%
-76.73%
-11.04%
-123.56%
46.86%
N/A
Current Ratio
1,812.29
+551.14%
278.33
+34.48%
206.96
-41.95%
356.50
N/A
Cash Ratio
29,843.43
+742.95%
3,540.37
-50.37%
7,134.22
-52.42%
14,994.70
N/A
Debt-to-Equity Ratio
0.63
-7.02%
0.67
-38.74%
1.10
+50.28%
0.73
N/A
Debt-to-Assets Ratio
0.05
-8.20%
0.06
-39.75%
0.10
+38.43%
0.07
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow