• $1.9B
    Market Cap
  • 17.89%
    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
16.7M
-63.85%
46.2M
-1.60%
46.9M
+24.62%
37.7M
-86.54%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
16.7M
-63.85%
46.2M
-1.60%
46.9M
+24.62%
37.7M
-86.54%
Sales and Marketing Expense
4.3M
+8.95%
4.0M
-0.32%
4.0M
+4.74%
3.8M
+52.29%
Research and Development Expense
-18.3M
+4.44%
-17.5M
+33.34%
-13.1M
+3.58%
-12.7M
+35.95%
Depreciation and Amortization Expense
28.1M
+16.17%
24.2M
+1.42%
23.9M
+45.02%
16.4M
+21.07%
Total Operating Expenses
264.6M
+3.94%
254.6M
+5.23%
242.0M
+14.55%
211.2M
+10.12%
Operating Profit
133.6M
-8.00%
145.2M
-17.29%
175.6M
+103.75%
86.2M
-25.04%
Interest Income
519.8M
-3.44%
538.3M
+8.65%
495.4M
+74.02%
284.7M
+41.66%
Interest Expense
-1.2M
0.00%
-1.2M
-99.10%
-133.5M
+647.57%
-17.9M
+29.17%
Interest Income and Expense and Net
518.6M
-3.44%
537.1M
+48.38%
362.0M
+35.65%
266.8M
+42.58%
Total Nonoperating Income and Expense
348.5M
+0.90%
345.4M
-4.58%
362.0M
+35.65%
266.8M
+42.58%
Income before Taxes
133.6M
-8.00%
145.2M
-17.29%
175.6M
+103.75%
86.2M
-25.04%
Income Taxes
24.1M
-8.99%
26.4M
-21.23%
33.6M
+125.04%
14.9M
-30.21%
Extraordinary Items
958,000
0.00%
958,000
+174.50%
349,000
N/A
N/A
N/A
Net Income
109.6M
-7.78%
118.8M
-16.36%
142.0M
+99.30%
71.3M
-23.86%
Net Income from Continuing Operations Applicable to Common
133.6M
-8.00%
145.2M
-17.29%
175.6M
+103.75%
86.2M
-25.04%
Basic EPS and Net Income
2.86
-7.74%
3.10
-17.11%
3.74
+70.00%
2.20
-27.63%
Diluted EPS and Net Income
2.85
-7.47%
3.08
-17.20%
3.72
+70.64%
2.18
-27.57%
Basic Weighted Average Shares
38.0M
-0.65%
38.2M
+0.72%
37.9M
+17.24%
32.4M
+5.31%
Diluted Weighted Average Shares
38.1M
-0.85%
38.4M
+0.81%
38.1M
+16.62%
32.7M
+5.19%
Balance Sheet
Cash and Cash Equivalents
417.1M
+226.21%
127.8M
-33.00%
190.8M
-2.39%
195.5M
-76.88%
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
417.1M
+226.21%
127.8M
-33.00%
190.8M
-2.39%
195.5M
-76.88%
Total Current Assets
263.2M
-12.16%
299.6M
+0.78%
297.3M
-0.34%
298.3M
+63.21%
Accumulated Depreciation
124.0M
+8.03%
114.8M
+9.50%
104.8M
+3.63%
101.2M
+21.08%
Property and Plant and Equipment and Net
214.6M
+9.04%
196.8M
+20.92%
162.7M
+19.56%
136.1M
+40.69%
Total Long-Term Assets
263.2M
-12.16%
299.6M
+0.78%
297.3M
-0.34%
298.3M
+63.21%
Total Assets
9.9B
+0.77%
9.8B
-1.44%
10.0B
+3.95%
9.6B
+32.70%
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
54.5M
+0.05%
54.5M
+0.57%
54.2M
+0.58%
53.9M
+36.51%
Total Long-Term Liabilities
54.5M
+0.05%
54.5M
+0.57%
54.2M
+0.58%
53.9M
+36.51%
Total Liabilities
8.5B
-0.05%
8.5B
-2.70%
8.7B
+3.03%
8.5B
+33.06%
Retained Earnings
572.5M
+12.50%
508.9M
+17.49%
433.1M
+30.96%
330.7M
+14.09%
Total Stockholders Equity
1.4B
+6.13%
1.3B
+7.61%
1.2B
+11.04%
1.1B
+30.01%
Total Shares Outstanding
37.8M
-0.74%
38.1M
+0.71%
37.8M
+0.47%
37.6M
+25.53%
Cash Flow
Cash from Operating Activities
162.4M
+4.60%
155.3M
-6.99%
166.9M
-22.22%
214.6M
+19.57%
Capital Expenditures
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Investing Activities
186.5M
+188.42%
64.7M
+116.00%
-404.0M
-46.28%
-752.1M
+58.73%
Dividends Paid
46.1M
+7.24%
42.9M
+8.33%
39.6M
+30.20%
30.4M
+13.24%
Cash from Financing Activities
-59.7M
-79.01%
-284.4M
-223.17%
230.9M
+302.20%
-114.2M
-121.59%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
800.46%
+154.47%
314.56%
-15.94%
374.23%
+63.50%
228.88%
+457.05%
Return on Assets
1.11%
-7.47%
1.20%
-17.35%
1.46%
+71.37%
0.85%
-37.08%
Return on Equity
8.15%
-13.68%
9.44%
-23.43%
12.33%
+67.07%
7.38%
-34.56%
Revenue Growth
-63.85%
+3,894.59%
-1.60%
-106.49%
24.62%
+128.45%
-86.54%
+368.08%
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