• $2.2B
    Market Cap
  • 29.91%
    1-Year Change
  • Financial Conglomerates
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
102.6M
-75.43%
417.8M
-10.51%
466.8M
+1.72%
459.0M
+8.51%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
102.6M
-75.43%
417.8M
-10.51%
466.8M
+1.72%
459.0M
+8.51%
Sales and Marketing Expense
12.8M
+5.02%
12.2M
+7.81%
11.3M
-10.10%
12.6M
+4.60%
Research and Development Expense
-69.3M
+0.87%
-68.7M
-0.80%
-69.2M
+6.51%
-65.0M
-4.59%
Depreciation and Amortization Expense
15.7M
-21.25%
19.9M
+1.62%
19.6M
-39.83%
32.6M
+32.47%
Total Operating Expenses
1.1B
+1.93%
1.0B
+0.51%
1.0B
-8.76%
1.1B
-18.77%
Operating Profit
221.1M
+43.31%
154.3M
+3.45%
149.1M
-4.49%
156.1M
-69.03%
Interest Income
784.0M
-6.26%
836.4M
-0.24%
838.4M
+41.83%
591.1M
+11.54%
Interest Expense
-4.4M
-85.05%
-29.7M
-92.00%
-371.5M
+181.16%
-132.1M
+23.51%
Interest Income and Expense and Net
779.6M
-3.36%
806.7M
+72.79%
466.8M
+1.72%
459.0M
+8.51%
Total Nonoperating Income and Expense
440.7M
+5.48%
417.8M
-10.51%
466.8M
+1.72%
459.0M
+8.51%
Income before Taxes
221.1M
+43.31%
154.3M
+3.45%
149.1M
-4.49%
156.1M
-69.03%
Income Taxes
49.0M
+57.97%
31.0M
-0.30%
31.1M
-15.46%
36.8M
-68.78%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
165.6M
+46.27%
113.2M
+3.25%
109.6M
-3.08%
113.1M
-69.79%
Net Income from Continuing Operations Applicable to Common
221.1M
+43.31%
154.3M
+3.45%
149.1M
-4.49%
156.1M
-69.03%
Basic EPS and Net Income
2.64
+51.72%
1.74
+2.96%
1.69
+4.97%
1.61
-65.30%
Diluted EPS and Net Income
2.64
+51.72%
1.74
+2.96%
1.69
+5.63%
1.60
-65.29%
Basic Weighted Average Shares
62.7M
-3.59%
65.0M
-0.01%
65.0M
-7.65%
70.4M
-12.73%
Diluted Weighted Average Shares
62.7M
-3.59%
65.0M
+0.002%
65.0M
-7.90%
70.6M
-12.99%
Balance Sheet
Cash and Cash Equivalents
1.2B
-46.41%
2.3B
+23.69%
1.9B
+17.68%
1.6B
-44.05%
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
1.2B
-46.41%
2.3B
+23.69%
1.9B
+17.68%
1.6B
-44.05%
Total Current Assets
432.6M
-7.97%
470.1M
-9.17%
517.5M
-0.26%
518.9M
+14.58%
Accumulated Depreciation
271.8M
+5.73%
257.0M
+7.44%
239.3M
+9.57%
218.4M
+13.07%
Property and Plant and Equipment and Net
132.8M
-10.41%
148.2M
-12.21%
168.9M
-8.70%
184.9M
-9.53%
Total Long-Term Assets
432.6M
-7.97%
470.1M
-9.17%
517.5M
-0.26%
518.9M
+14.58%
Total Assets
15.8B
-2.60%
16.3B
-1.21%
16.5B
+1.28%
16.3B
-13.00%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
676.9M
-18.84%
834.0M
-7.33%
900.0M
-7.22%
970.1M
+12.87%
Total Current Liabilities
11.9M
-43.12%
20.8M
-21.81%
26.7M
-22.88%
34.6M
+34.19%
Total Long-Term Debt
148.6M
-57.26%
347.7M
+0.15%
347.1M
+0.14%
346.7M
-23.80%
Total Long-Term Liabilities
100.2M
-8.20%
109.1M
+0.09%
109.0M
-14.01%
126.8M
-3.21%
Total Liabilities
13.6B
-2.86%
14.0B
-1.86%
14.3B
+0.85%
14.2B
-12.05%
Retained Earnings
1.3B
+2.08%
1.2B
+4.99%
1.2B
+5.84%
1.1B
-10.61%
Total Stockholders Equity
2.2B
-0.98%
2.2B
+3.16%
2.1B
+4.22%
2.0B
-19.26%
Total Shares Outstanding
59.5M
-8.35%
65.0M
-0.28%
65.2M
+0.72%
64.7M
-18.08%
Cash Flow
Cash from Operating Activities
-38.7M
-114.13%
273.9M
-38.17%
443.0M
-62.75%
1.2B
+55.36%
Capital Expenditures
16.8M
+136.07%
7.1M
-15.99%
8.5M
-13.37%
9.8M
-60.41%
Cash from Investing Activities
-364.8M
-203.00%
354.2M
+123.71%
158.3M
+118.05%
-877.3M
+58.57%
Dividends Paid
-5.6M
-112.59%
44.3M
+6.38%
41.6M
-3.16%
43.0M
+10.22%
Cash from Financing Activities
-714.2M
+309.76%
-174.3M
-47.58%
-332.5M
-80.55%
-1.7B
-215.54%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
215.37%
+483.33%
36.92%
+15.59%
31.94%
-6.10%
34.02%
-71.46%
Return on Assets
1.03%
+49.10%
0.69%
+3.22%
0.67%
+3.51%
0.65%
-69.20%
Return on Equity
7.60%
+44.74%
5.25%
-0.41%
5.27%
+6.23%
4.96%
-67.89%
Revenue Growth
-75.43%
+617.97%
-10.51%
-712.58%
1.72%
-79.84%
8.51%
+3,148.84%
Current Ratio
36.49
+61.80%
22.55
+16.16%
19.41
+29.34%
15.01
-14.61%
Cash Ratio
103.91
-5.78%
110.29
+58.18%
69.72
+52.60%
45.69
-58.31%
Debt-to-Equity Ratio
0.38
-29.45%
0.54
-8.15%
0.59
-9.11%
0.65
+24.07%
Debt-to-Assets Ratio
0.05
-28.24%
0.07
-4.10%
0.08
-6.54%
0.08
+15.22%

Earnings & Revenue History

Debt-to-Assets

Cash Flow