• $912.1M
    Market Cap
  • -3.04%
    1-Year Change
  • REIT - Mortgage
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2021
Income Statement
Total Operating Revenue
-19.5M
-75.46%
-79.4M
-17.35%
-96.1M
-12.27%
-109.5M
+125.14%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
-19.5M
-75.46%
-79.4M
-17.35%
-96.1M
-12.27%
-109.5M
+125.14%
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
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Operating Expenses
213.6M
+11.54%
191.5M
+3.75%
184.6M
-50.85%
375.6M
-3.59%
Operating Profit
93.8M
-34.23%
142.6M
-41.63%
244.4M
+447.22%
44.7M
-43.98%
Interest Income
850.9M
+33.95%
635.3M
-0.73%
639.9M
+227.76%
195.2M
-12.11%
Interest Expense
-19.5M
-75.46%
-79.4M
-89.21%
-736.0M
+141.51%
-304.7M
+12.54%
Interest Income and Expense and Net
831.4M
+49.57%
555.9M
+678.66%
-96.1M
-12.27%
-109.5M
+125.14%
Total Nonoperating Income and Expense
-19.5M
-75.46%
-79.4M
-17.35%
-96.1M
-12.27%
-109.5M
+125.14%
Income before Taxes
93.8M
-34.23%
142.6M
-41.63%
244.4M
+447.22%
44.7M
-43.98%
Income Taxes
-34.1M
+85.72%
-18.3M
-140.98%
44.7M
+466.94%
-12.2M
-144.57%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
127.9M
-20.57%
161.0M
-19.37%
199.7M
+251.17%
56.9M
+8.56%
Net Income from Continuing Operations Applicable to Common
93.8M
-34.23%
142.6M
-41.63%
244.4M
+447.22%
44.7M
-43.98%
Basic EPS and Net Income
0.99
-27.74%
1.37
-23.89%
1.80
+592.31%
0.26
-3.70%
Diluted EPS and Net Income
0.99
-27.74%
1.37
-15.95%
1.63
+526.92%
0.26
-3.70%
Basic Weighted Average Shares
87.0M
+0.20%
86.8M
-0.64%
87.4M
-10.30%
97.4M
-1.98%
Diluted Weighted Average Shares
87.0M
+0.20%
86.8M
-22.28%
111.7M
+14.68%
97.4M
-1.98%
Balance Sheet
Cash and Cash Equivalents
272.0M
-19.46%
337.7M
+20.14%
281.1M
+376.55%
59.0M
+2.22%
Short-Term Investments
190.5M
+84.61%
103.2M
-19.59%
128.3M
-23.61%
168.0M
+31.98%
Cash and Cash Equivalents and Short-Term Investments
462.5M
+4.90%
440.9M
+7.69%
409.4M
+80.38%
227.0M
+22.69%
Total Current Assets
373.6M
-14.75%
438.2M
+73.53%
252.5M
-7.13%
271.9M
-28.48%
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
655,000
-73.42%
2.5M
-45.74%
4.5M
-68.43%
14.4M
-49.90%
Total Long-Term Assets
373.6M
-14.75%
438.2M
+73.53%
252.5M
-7.13%
271.9M
-28.48%
Total Assets
21.3B
+48.15%
14.4B
+9.87%
13.1B
-4.78%
13.8B
+19.85%
Income Taxes Payable
127.5M
-22.20%
163.9M
-13.76%
190.0M
+1,879.61%
9.6M
-59.27%
Total Short-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Current Liabilities
168.5M
+21.11%
139.1M
-60.81%
355.0M
+269.18%
96.2M
-22.96%
Total Long-Term Debt
3.3B
-7.05%
3.5B
+0.70%
3.5B
+18.04%
3.0B
+40.18%
Total Long-Term Liabilities
2.3M
-99.92%
2.7B
+31.68%
2.0B
+34.69%
1.5B
+1,157.29%
Total Liabilities
19.5B
+56.05%
12.5B
+11.77%
11.2B
-2.18%
11.4B
+24.03%
Retained Earnings
-582.8M
+10.19%
-528.9M
+3.98%
-508.7M
+98.19%
-256.7M
+154.80%
Total Stockholders Equity
1.9B
-2.64%
1.9B
-0.95%
2.0B
-17.34%
2.4B
+3.08%
Total Shares Outstanding
87.0M
+0.18%
86.9M
+0.27%
86.6M
-8.72%
94.9M
-3.03%
Cash Flow
Cash from Operating Activities
-7.2B
+166.87%
-2.7B
-301.68%
1.3B
+147.53%
-2.8B
-519.82%
Capital Expenditures
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Investing Activities
429.7M
-68.42%
1.4B
+6,361.60%
-21.7M
-101.99%
1.1B
+7,212.73%
Dividends Paid
139.4M
+0.05%
139.3M
-0.94%
140.6M
-23.57%
184.0M
+21.37%
Cash from Financing Activities
6.7B
+380.16%
1.4B
+221.74%
-1.1B
-166.51%
1.7B
+345.93%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
-481.56%
+168.03%
-179.67%
N/A
N/A
N/A
-40.79%
-75.12%
Return on Assets
0.72%
-38.85%
1.17%
N/A
N/A
N/A
0.45%
-0.04%
Return on Equity
6.68%
-19.12%
8.26%
N/A
N/A
N/A
2.44%
+10.50%
Revenue Growth
75.46%
+334.98%
17.35%
N/A
N/A
N/A
-125.14%
-62.97%
Current Ratio
2.22
-29.61%
3.15
N/A
N/A
N/A
2.83
-7.17%
Cash Ratio
1.61
-33.50%
2.43
N/A
N/A
N/A
0.61
+32.68%
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