• $385.7M
    Market Cap
  • -7.15%
    1-Year Change
  • N/A
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
153.6M
+2.25%
150.2M
+0.16%
150.0M
+12.22%
133.6M
+12.18%
Cost of Revenue
9.0M
+47,273.68%
19,000
-99.80%
9.6M
N/A
N/A
N/A
Gross Profit
144.6M
-3.73%
150.2M
+7.02%
140.3M
+5.01%
133.6M
+12.18%
Sales and Marketing Expense
1.5M
-3.13%
1.6M
-7.32%
1.7M
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
57.3M
-5.85%
60.8M
+2.13%
59.5M
+7.63%
55.3M
+13.11%
Total Operating Expenses
125.9M
+1.37%
124.2M
+1.12%
122.9M
+8.52%
113.2M
+14.73%
Operating Profit
-11.0M
-26.25%
-15.0M
-0.96%
-15.1M
+19.85%
-12.6M
+404.12%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-39.1M
-5.24%
-41.3M
-2.78%
-42.5M
+28.37%
-33.1M
+42.29%
Interest Income and Expense and Net
-39.1M
-5.24%
-41.3M
-2.78%
-42.5M
+28.37%
-33.1M
+43.99%
Total Nonoperating Income and Expense
39.1M
-5.24%
41.3M
-2.78%
42.5M
+28.37%
33.1M
+42.29%
Income before Taxes
-11.0M
-26.25%
-15.0M
-0.96%
-15.1M
+19.85%
-12.6M
+404.12%
Income Taxes
18.2M
+1.82%
17.9M
-2.39%
18.4M
+6.69%
17.2M
+19.61%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-11.0M
-26.25%
-15.0M
-0.96%
-15.1M
+19.85%
-12.6M
+404.12%
Net Income from Continuing Operations Applicable to Common
-11.0M
-26.25%
-15.0M
-0.96%
-15.1M
+19.85%
-12.6M
+404.12%
Basic EPS and Net Income
-0.31
-24.39%
-0.41
-2.38%
-0.42
+20.00%
-0.35
+400.00%
Diluted EPS and Net Income
-0.31
-24.39%
-0.41
-2.38%
-0.42
+20.00%
-0.35
+400.00%
Basic Weighted Average Shares
36.1M
-0.05%
36.1M
-0.20%
36.2M
+0.17%
36.1M
+0.29%
Diluted Weighted Average Shares
36.1M
-0.05%
36.1M
-0.20%
36.2M
+0.17%
36.1M
+0.29%
Balance Sheet
Cash and Cash Equivalents
8.0M
+23.92%
6.4M
+7.38%
6.0M
+23.02%
4.9M
-40.98%
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
8.0M
+23.92%
6.4M
+7.38%
6.0M
+23.02%
4.9M
-40.98%
Total Current Assets
19.1M
-37.79%
30.7M
-9.24%
33.9M
-20.81%
42.8M
+563.37%
Accumulated Depreciation
435.2M
+12.78%
385.9M
+14.96%
335.7M
+16.21%
288.9M
+17.65%
Property and Plant and Equipment and Net
1.1B
-2.58%
1.2B
-2.75%
1.2B
-2.86%
1.2B
+22.09%
Total Long-Term Assets
19.1M
-37.79%
30.7M
-9.24%
33.9M
-20.81%
42.8M
+563.37%
Total Assets
1.2B
-3.62%
1.3B
-3.66%
1.3B
-3.94%
1.4B
+24.19%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
823.0M
+17.57%
700.0M
-1.27%
709.0M
+4.73%
677.0M
+142.65%
Total Current Liabilities
10.6M
-1.40%
10.8M
-3.49%
11.2M
+8.93%
10.3M
+12.94%
Total Long-Term Debt
837.5M
+0.21%
835.7M
-0.97%
843.9M
-0.99%
852.3M
+43.12%
Total Long-Term Liabilities
863.1M
+0.24%
861.0M
-0.90%
868.9M
-0.93%
877.1M
+41.48%
Total Liabilities
922.6M
-0.30%
925.4M
-1.10%
935.7M
-1.32%
948.2M
+37.66%
Retained Earnings
7.1M
-65.63%
20.7M
-17.70%
25.1M
-26.47%
34.2M
+557.49%
Total Stockholders Equity
325.4M
-11.93%
369.4M
-9.53%
408.4M
-9.47%
451.1M
+3.00%
Total Shares Outstanding
36.1M
+0.02%
36.1M
-0.17%
36.2M
-0.06%
36.2M
+0.40%
Cash Flow
Cash from Operating Activities
42.7M
-1.37%
43.3M
+9.88%
39.4M
-12.03%
44.8M
-6.98%
Capital Expenditures
22.0M
+58.41%
13.9M
+34.36%
10.4M
-16.55%
12.4M
+110.84%
Cash from Investing Activities
-22.0M
+58.41%
-13.9M
+34.36%
-10.4M
-96.44%
-290.5M
+4,838.04%
Dividends Paid
19.6M
-0.06%
19.6M
-0.17%
19.6M
+0.27%
19.6M
+100.50%
Cash from Financing Activities
-19.1M
-33.86%
-28.9M
+3.62%
-27.9M
-111.75%
237.7M
+654.41%
Financials Ratio
Gross Margin
94.14%
-5.85%
99.99%
+6.85%
93.58%
N/A
N/A
N/A
Operating Margin
-7.19%
-27.87%
-9.97%
-1.11%
-10.08%
+6.81%
-9.44%
+349.40%
Return on Assets
-0.87%
-23.46%
-1.14%
+2.97%
-1.10%
+10.35%
-1.00%
+359.57%
Return on Equity
-3.18%
-17.44%
-3.85%
+9.43%
-3.52%
+23.97%
-2.84%
+400.14%
Revenue Growth
2.25%
+1,346.33%
0.16%
-98.73%
12.22%
+0.33%
12.18%
+308.17%
Current Ratio
1.80
-36.91%
2.85
-5.96%
3.03
-27.31%
4.17
+487.40%
Cash Ratio
0.75
+25.69%
0.59
+11.27%
0.53
+12.91%
0.47
-47.74%
Debt-to-Equity Ratio
5.10
+22.77%
4.16
+9.31%
3.80
+12.16%
3.39
+69.78%
Debt-to-Assets Ratio
1.33
+12.18%
1.19
+2.66%
1.16
+5.71%
1.09
+40.81%

Earnings & Revenue History

Debt-to-Assets

Cash Flow