• $210.6M
    Market Cap
  • 4.15%
    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
113.8M
+30.19%
87.4M
+16.65%
74.9M
-22.85%
97.1M
+12.17%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
113.8M
+30.19%
87.4M
+16.65%
74.9M
-22.85%
97.1M
+12.17%
Sales and Marketing Expense
2.5M
-4.40%
2.6M
+0.86%
2.6M
-27.77%
3.6M
+8.98%
Research and Development Expense
-2.7M
+8.42%
-2.4M
+3.16%
-2.4M
+19.31%
-2.0M
+20.62%
Depreciation and Amortization Expense
6.2M
-26.81%
8.5M
+47.18%
5.7M
-34.15%
8.7M
-0.52%
Total Operating Expenses
95.0M
+5.46%
90.1M
+13.44%
79.4M
+8.41%
73.3M
+18.57%
Operating Profit
-50.9M
-284.70%
27.5M
+457.53%
4.9M
-87.68%
40.1M
-29.12%
Interest Income
22.7M
-17.35%
27.5M
+4.33%
26.4M
+588.88%
3.8M
+168.02%
Interest Expense
N/A
N/A
N/A
N/A
-164.5M
+175.08%
-59.8M
+26.39%
Interest Income and Expense and Net
22.7M
-17.35%
27.5M
+119.92%
-138.2M
+146.77%
-56.0M
+21.98%
Total Nonoperating Income and Expense
113.8M
+30.19%
87.4M
+16.65%
74.9M
-22.85%
97.1M
+12.17%
Income before Taxes
-50.9M
-284.70%
27.5M
+457.53%
4.9M
-87.68%
40.1M
-29.12%
Income Taxes
-15.7M
-792.89%
2.3M
+165.17%
-3.5M
-176.27%
4.6M
-46.10%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-35.2M
-239.14%
25.3M
+200.30%
8.4M
-76.32%
35.5M
-26.13%
Net Income from Continuing Operations Applicable to Common
-50.9M
-284.70%
27.5M
+457.53%
4.9M
-87.68%
40.1M
-29.12%
Basic EPS and Net Income
-4.03
-238.49%
2.91
+206.32%
0.95
-74.53%
3.73
-23.09%
Diluted EPS and Net Income
-4.03
-239.93%
2.88
+203.16%
0.95
-74.32%
3.70
-23.24%
Basic Weighted Average Shares
8.7M
+0.46%
8.7M
-1.66%
8.8M
-7.27%
9.5M
-3.90%
Diluted Weighted Average Shares
8.7M
-0.41%
8.8M
-1.05%
8.9M
-7.67%
9.6M
-3.82%
Balance Sheet
Cash and Cash Equivalents
456.8M
-2.07%
466.4M
+14.91%
405.9M
+58.21%
256.6M
-42.08%
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
456.8M
-2.07%
466.4M
+14.91%
405.9M
+58.21%
256.6M
-42.08%
Total Current Assets
89.1M
+41.36%
63.0M
+23.29%
51.1M
+13.82%
44.9M
-4.18%
Accumulated Depreciation
24.0M
+23.11%
19.5M
+31.06%
14.9M
+36.32%
10.9M
+62.04%
Property and Plant and Equipment and Net
67.9M
-4.92%
71.5M
-2.74%
73.5M
+1.03%
72.7M
+21.50%
Total Long-Term Assets
89.1M
+41.36%
63.0M
+23.29%
51.1M
+13.82%
44.9M
-4.18%
Total Assets
5.6B
-2.90%
5.7B
+11.04%
5.2B
+13.75%
4.5B
+7.89%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
N/A
N/A
N/A
N/A
N/A
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
394.5M
+275.19%
105.2M
+0.30%
104.8M
+0.29%
104.5M
+0.29%
Total Long-Term Liabilities
37.0M
-87.46%
295.0M
-52.03%
614.9M
+0.0010%
614.9M
+19.42%
Total Liabilities
5.2B
-2.65%
5.4B
+11.43%
4.8B
+15.00%
4.2B
+9.07%
Retained Earnings
193.3M
-16.17%
230.6M
+11.16%
207.5M
+0.87%
205.7M
+19.28%
Total Stockholders Equity
359.8M
-6.33%
384.1M
+5.86%
362.8M
-0.60%
365.0M
-4.04%
Total Shares Outstanding
8.7M
+0.27%
8.6M
0.00%
8.6M
-4.65%
9.1M
-7.06%
Cash Flow
Cash from Operating Activities
3.4M
-73.45%
13.0M
+11.23%
11.7M
-85.88%
82.7M
+533.02%
Capital Expenditures
1.2M
-52.62%
2.6M
-51.70%
5.4M
-69.36%
17.5M
-41.40%
Cash from Investing Activities
128.7M
+125.93%
-496.2M
+4.57%
-474.5M
-21.05%
-601.0M
+1,241.32%
Dividends Paid
2.1M
+0.43%
2.1M
-3.62%
2.2M
-6.95%
2.3M
-4.06%
Cash from Financing Activities
-141.8M
-126.07%
543.7M
-11.19%
612.2M
+84.44%
331.9M
+167.26%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
-44.72%
-241.86%
31.52%
+377.94%
6.60%
-84.03%
41.30%
-36.81%
Return on Assets
-0.62%
-234.17%
0.46%
+167.30%
0.17%
-78.65%
0.81%
-28.63%
Return on Equity
-9.46%
-239.70%
6.77%
+192.62%
2.31%
-75.75%
9.54%
-29.50%
Revenue Growth
30.19%
+81.33%
16.65%
+172.86%
-22.85%
-287.73%
12.17%
-64.31%
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
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow