• $866.8M
    Market Cap
  • -9.53%
    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
-19.5M
-75.46%
-79.4M
-17.35%
-96.1M
+260.78%
-26.6M
-75.68%
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
+260.78%
-26.6M
-75.68%
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
-23.29%
240.7M
-35.93%
Operating Profit
93.8M
-34.23%
142.6M
-41.63%
244.4M
+287.39%
63.1M
+41.26%
Interest Income
850.9M
+33.95%
635.3M
-0.73%
639.9M
+66.73%
383.8M
+96.58%
Interest Expense
-19.5M
-75.46%
-79.4M
-89.21%
-736.0M
+79.32%
-410.4M
+34.68%
Interest Income and Expense and Net
831.4M
+49.57%
555.9M
+678.66%
-96.1M
+260.78%
-26.6M
-75.68%
Total Nonoperating Income and Expense
-19.5M
-75.46%
-79.4M
-17.35%
-96.1M
+260.78%
-26.6M
-75.68%
Income before Taxes
93.8M
-34.23%
142.6M
-41.63%
244.4M
+287.39%
63.1M
+41.26%
Income Taxes
-34.1M
+85.72%
-18.3M
-140.98%
44.7M
-67.19%
136.4M
+1,218.46%
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
+372.43%
-73.3M
-228.90%
Net Income from Continuing Operations Applicable to Common
93.8M
-34.23%
142.6M
-41.63%
244.4M
+287.39%
63.1M
+41.26%
Basic EPS and Net Income
0.99
-27.74%
1.37
-23.89%
1.80
+242.86%
-1.26
-584.62%
Diluted EPS and Net Income
0.99
-27.74%
1.37
-15.95%
1.63
+229.37%
-1.26
-584.62%
Basic Weighted Average Shares
87.0M
+0.20%
86.8M
-0.64%
87.4M
-4.44%
91.4M
-6.13%
Diluted Weighted Average Shares
87.0M
+0.20%
86.8M
-22.28%
111.7M
+22.16%
91.4M
-6.13%
Balance Sheet
Cash and Cash Equivalents
272.0M
-19.46%
337.7M
+20.14%
281.1M
+151.27%
111.9M
+89.66%
Short-Term Investments
190.5M
+84.61%
103.2M
-19.59%
128.3M
-49.13%
252.3M
+50.16%
Cash and Cash Equivalents and Short-Term Investments
462.5M
+4.90%
440.9M
+7.69%
409.4M
+12.44%
364.1M
+60.43%
Total Current Assets
373.6M
-14.75%
438.2M
+73.53%
252.5M
+87.08%
135.0M
-50.36%
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
-41.29%
7.7M
-46.22%
Total Long-Term Assets
373.6M
-14.75%
438.2M
+73.53%
252.5M
+87.08%
135.0M
-50.36%
Total Assets
21.3B
+48.15%
14.4B
+9.87%
13.1B
-5.80%
13.9B
+1.08%
Income Taxes Payable
127.5M
-22.20%
163.9M
-13.76%
190.0M
+25.18%
151.8M
+1,481.35%
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
+121.57%
160.2M
+66.62%
Total Long-Term Debt
3.3B
-7.05%
3.5B
+0.70%
3.5B
+4.80%
3.4B
+12.64%
Total Long-Term Liabilities
2.3M
-99.92%
2.7B
+31.68%
2.0B
-0.81%
2.0B
+35.79%
Total Liabilities
19.5B
+56.05%
12.5B
+11.77%
11.2B
-6.71%
12.0B
+4.85%
Retained Earnings
-582.8M
+10.19%
-528.9M
+3.98%
-508.7M
-3.44%
-526.8M
+105.25%
Total Stockholders Equity
1.9B
-2.64%
1.9B
-0.95%
2.0B
-0.29%
2.0B
-17.09%
Total Shares Outstanding
87.0M
+0.18%
86.9M
+0.27%
86.6M
-2.55%
88.9M
-6.33%
Cash Flow
Cash from Operating Activities
-7.2B
+166.87%
-2.7B
-301.68%
1.3B
-24.90%
1.8B
+163.29%
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
-98.84%
-1.9B
-270.86%
Dividends Paid
139.4M
+0.05%
139.3M
-0.94%
140.6M
-18.97%
173.5M
-5.67%
Cash from Financing Activities
6.7B
+380.16%
1.4B
+221.74%
-1.1B
-945.73%
135.9M
-92.14%
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%
-29.38%
-254.42%
+7.38%
-236.94%
+480.91%
Return on Assets
0.72%
-38.85%
1.17%
-20.80%
1.48%
+379.05%
-0.53%
-217.60%
Return on Equity
6.68%
-19.12%
8.26%
-18.87%
10.19%
+400.95%
-3.38%
-238.85%
Revenue Growth
75.46%
+334.98%
17.35%
+106.65%
-260.78%
-444.56%
75.68%
+160.48%
Current Ratio
2.22
-29.61%
3.15
+342.77%
0.71
-15.57%
0.84
-70.20%
Cash Ratio
1.61
-33.50%
2.43
+206.55%
0.79
+13.41%
0.70
+13.82%
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