• $3.0B
    Market Cap
  • 44.40%
    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
760.6M
+26.63%
600.6M
+50.36%
399.5M
-4.33%
417.6M
+14.08%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
760.6M
+26.63%
600.6M
+50.36%
399.5M
-4.33%
417.6M
+14.08%
Sales and Marketing Expense
5.5M
+7.46%
5.1M
+6.72%
4.8M
-7.11%
5.2M
+31.38%
Research and Development Expense
-37.4M
+5.16%
-35.6M
+54.74%
-23.0M
+5.70%
-21.8M
+10.11%
Depreciation and Amortization Expense
51.3M
+23.66%
41.5M
+254.84%
11.7M
-10.56%
13.1M
+3.32%
Total Operating Expenses
458.7M
+0.24%
457.5M
+66.02%
275.6M
+7.30%
256.8M
+2.72%
Operating Profit
408.2M
+172.80%
149.6M
-14.88%
175.8M
-26.79%
240.1M
+5.72%
Interest Income
1.3B
+21.66%
1.0B
+69.88%
615.8M
+32.10%
466.2M
+15.87%
Interest Expense
-7.0M
-48.84%
-13.7M
-93.68%
-216.4M
+344.93%
-48.6M
+33.91%
Interest Income and Expense and Net
1.3B
+22.60%
1.0B
+158.47%
399.5M
-4.33%
417.6M
+14.08%
Total Nonoperating Income and Expense
760.6M
+26.63%
600.6M
+50.36%
399.5M
-4.33%
417.6M
+14.08%
Income before Taxes
408.2M
+172.80%
149.6M
-14.88%
175.8M
-26.79%
240.1M
+5.72%
Income Taxes
117.0M
+243.20%
34.1M
-28.05%
47.4M
-26.49%
64.5M
+8.89%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
291.2M
+152.03%
115.5M
-10.03%
128.4M
-26.90%
175.6M
+4.60%
Net Income from Continuing Operations Applicable to Common
408.2M
+172.80%
149.6M
-14.88%
175.8M
-26.79%
240.1M
+5.72%
Basic EPS and Net Income
2.23
+112.38%
1.05
-38.95%
1.72
-26.81%
2.35
+6.82%
Diluted EPS and Net Income
2.23
+112.38%
1.05
-38.60%
1.71
-27.23%
2.35
+7.31%
Basic Weighted Average Shares
130.5M
+18.96%
109.7M
+46.53%
74.8M
+0.19%
74.7M
-2.32%
Diluted Weighted Average Shares
130.5M
+18.95%
109.7M
+46.53%
74.9M
+0.12%
74.8M
-2.32%
Balance Sheet
Cash and Cash Equivalents
211.5M
+845,836.00%
25,000
+78.57%
14,000
-22.22%
18,000
-99.99%
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
211.5M
+845,836.00%
25,000
+78.57%
14,000
-22.22%
18,000
-99.99%
Total Current Assets
445.1M
-18.13%
543.7M
+88.94%
287.8M
-15.65%
341.1M
+65.49%
Accumulated Depreciation
192.5M
+6.28%
181.2M
+48.65%
121.9M
+4.74%
116.3M
+0.24%
Property and Plant and Equipment and Net
113.3M
-5.26%
119.6M
+68.49%
71.0M
-11.02%
79.8M
-0.95%
Total Long-Term Assets
445.1M
-18.13%
543.7M
+88.94%
287.8M
-15.65%
341.1M
+65.49%
Total Assets
25.0B
+3.86%
24.1B
+69.25%
14.2B
+3.10%
13.8B
+0.02%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
1.6B
+3.31%
1.5B
+4.86%
1.4B
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
2.5B
+3.98%
2.4B
+22.28%
2.0B
+46.95%
1.3B
+111.58%
Total Long-Term Liabilities
61.1M
-74.51%
239.8M
-88.30%
2.0B
+43.76%
1.4B
+1,164.45%
Total Liabilities
22.1B
+3.25%
21.5B
+71.33%
12.5B
+2.74%
12.2B
+0.84%
Retained Earnings
1.2B
+16.71%
989.1M
+1.49%
974.5M
+6.14%
918.2M
+12.72%
Total Stockholders Equity
2.8B
+8.92%
2.6B
+53.86%
1.7B
+5.81%
1.6B
-5.86%
Total Shares Outstanding
130.6M
+0.10%
130.5M
+72.75%
75.5M
+0.49%
75.2M
-2.34%
Cash Flow
Cash from Operating Activities
442.3M
+3.73%
426.4M
+145.90%
173.4M
-13.44%
200.3M
+26.63%
Capital Expenditures
11.5M
+782.86%
1.3M
-82.55%
7.5M
-20.43%
9.4M
-31.83%
Cash from Investing Activities
-1.1B
-307.29%
507.7M
+208.11%
-469.6M
-27.48%
-647.6M
-9.80%
Dividends Paid
125.9M
+24.71%
101.0M
+39.35%
72.4M
+0.59%
72.0M
+0.76%
Cash from Financing Activities
615.6M
+167.77%
-908.4M
-413.28%
290.0M
+468.42%
-78.7M
-110.64%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
53.67%
+115.43%
24.91%
-43.39%
44.00%
-23.47%
57.50%
-7.33%
Return on Assets
1.19%
+96.66%
0.60%
-34.17%
0.92%
-28.02%
1.27%
+1.32%
Return on Equity
10.72%
+99.04%
5.38%
-31.06%
7.81%
-26.76%
10.66%
+5.30%
Revenue Growth
26.63%
-47.12%
50.36%
+1,261.86%
-4.33%
-130.79%
14.08%
-17.68%
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
1.44
-4.77%
1.51
-25.29%
2.02
N/A
N/A
N/A
Debt-to-Assets Ratio
0.16
-0.12%
0.16
-32.07%
0.24
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow