• $245.5M
    Market Cap
  • 16.42%
    1-Year Change
  • REIT - Mortgage
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
76.5M
+16.15%
65.9M
+37.77%
47.8M
-22.08%
61.4M
+41.40%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
411,000
-62.87%
1.1M
-23.23%
1.4M
-76.09%
6.0M
+13.81%
Sales and Marketing Expense
N/A
N/A
N/A
N/A
N/A
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
23.0M
+114.20%
10.7M
+20.13%
8.9M
N/A
N/A
N/A
Total Operating Expenses
43.0M
+23.07%
35.0M
-9.62%
38.7M
-10.19%
43.1M
+40.32%
Operating Profit
49.6M
-5.78%
52.6M
-4.67%
55.2M
+228.78%
-42.8M
-159.26%
Interest Income
480.3M
+17.59%
408.5M
+56.91%
260.3M
+44.38%
180.3M
+155.16%
Interest Expense
-10.2M
+116.03%
-4.7M
-97.78%
-212.5M
+78.69%
-118.9M
+336.40%
Interest Income and Expense and Net
470.1M
+16.44%
403.8M
+744.21%
47.8M
-22.08%
61.4M
+41.40%
Total Nonoperating Income and Expense
13.2M
-38.97%
21.7M
-52.94%
46.0M
+175.23%
-61.2M
-202.68%
Income before Taxes
49.6M
-5.78%
52.6M
-4.67%
55.2M
+228.78%
-42.8M
-159.26%
Income Taxes
888,000
+692.86%
112,000
-55.20%
250,000
+25.00%
200,000
N/A
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
48.7M
-12.68%
55.7M
+3.63%
53.8M
+201.29%
-53.1M
-150.97%
Net Income from Continuing Operations Applicable to Common
27.4M
-24.62%
36.4M
+2.66%
35.4M
+149.61%
-71.4M
-168.57%
Basic EPS and Net Income
0.90
-26.83%
1.23
-26.79%
1.68
+153.85%
-3.12
-158.98%
Diluted EPS and Net Income
0.90
-26.83%
1.23
-26.79%
1.68
+153.85%
-3.12
-158.98%
Basic Weighted Average Shares
30.5M
+3.58%
29.5M
+39.78%
21.1M
-7.84%
22.9M
+41.00%
Diluted Weighted Average Shares
30.6M
+3.55%
29.5M
+39.90%
21.1M
-7.83%
22.9M
+41.00%
Balance Sheet
Cash and Cash Equivalents
57.8M
-51.26%
118.7M
+6.39%
111.5M
+31.80%
84.6M
+24.30%
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
57.8M
-51.26%
118.7M
+6.39%
111.5M
+31.80%
84.6M
+24.30%
Total Current Assets
319,000
-99.24%
41.9M
+3.01%
40.7M
+47.55%
27.6M
+32.03%
Accumulated Depreciation
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Property and Plant and Equipment and Net
7.4M
+109.16%
3.5M
-37.33%
5.6M
N/A
N/A
N/A
Total Long-Term Assets
319,000
-99.24%
41.9M
+3.01%
40.7M
+47.55%
27.6M
+32.03%
Total Assets
8.7B
+26.01%
6.9B
+12.85%
6.1B
+40.20%
4.4B
+29.95%
Income Taxes Payable
264,000
N/A
N/A
N/A
4.9M
+169.13%
1.8M
-16.51%
Total Short-Term Debt
0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Current Liabilities
4.6M
+7.13%
4.3M
-47.39%
8.1M
+348.70%
1.8M
-16.51%
Total Long-Term Debt
96.5M
+0.77%
95.7M
+12.26%
85.3M
-86.27%
621.2M
-65.06%
Total Long-Term Liabilities
33.3M
-0.12%
33.4M
+47,568.57%
70,000
+677.78%
9,000
-90.22%
Total Liabilities
8.2B
+27.95%
6.4B
+13.79%
5.6B
+43.28%
3.9B
+39.92%
Retained Earnings
-500.5M
-0.25%
-501.7M
-2.79%
-516.1M
-3.80%
-536.5M
+20.07%
Total Stockholders Equity
560.7M
+3.19%
543.4M
+2.85%
528.4M
+14.17%
462.8M
-18.86%
Total Shares Outstanding
31.7M
+7.10%
29.6M
+0.69%
29.4M
+38.31%
21.3M
-10.98%
Cash Flow
Cash from Operating Activities
59.6M
+6.68%
55.8M
+98.48%
28.1M
+24.93%
22.5M
-14.37%
Capital Expenditures
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Investing Activities
-1.7B
+133.79%
-713.1M
+64.50%
-433.5M
-70.91%
-1.5B
-21.55%
Dividends Paid
24.5M
+36.08%
18.0M
+3.10%
17.4M
-10.22%
19.4M
+80.12%
Cash from Financing Activities
1.5B
+130.56%
670.3M
+55.11%
432.1M
-70.53%
1.5B
-23.28%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
64.75%
-18.88%
79.82%
-30.80%
115.36%
+265.29%
-69.79%
-141.91%
Return on Assets
0.62%
-27.14%
0.85%
-16.58%
1.02%
+174.62%
-1.37%
-131.39%
Return on Equity
8.82%
-15.24%
10.40%
-4.16%
10.85%
+205.58%
-10.28%
-148.35%
Revenue Growth
16.15%
-57.24%
37.77%
+271.01%
-22.08%
-153.34%
41.40%
+166.78%
Current Ratio
0.07
-99.29%
9.81
+95.79%
5.01
-67.12%
15.24
+58.13%
Cash Ratio
12.63
-54.51%
27.76
+102.23%
13.73
-70.63%
46.73
+48.87%
Debt-to-Equity Ratio
0.17
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
0.01
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow