• $123.6M
    Market Cap
  • -5.13%
    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
19.1M
-4.81%
20.1M
-29.55%
28.5M
-14.31%
33.3M
+31.66%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
19.1M
-4.81%
20.1M
-29.55%
28.5M
-14.31%
33.3M
+31.66%
Sales and Marketing Expense
289,000
-19.72%
360,000
+33.83%
269,000
+15.95%
232,000
-1.28%
Research and Development Expense
-1.7M
+30.08%
-1.3M
+7.49%
-1.2M
+3.63%
-1.2M
-18.33%
Depreciation and Amortization Expense
47,000
0.00%
47,000
+2.17%
46,000
-2.13%
47,000
0.00%
Total Operating Expenses
40.8M
+27.09%
32.1M
-1.92%
32.7M
+20.16%
27.2M
+8.15%
Operating Profit
-12.7M
-21.41%
-16.1M
+185.76%
-5.6M
-172.62%
7.8M
+54.74%
Interest Income
2.9M
+14.39%
2.6M
-3.32%
2.7M
+15.00%
2.3M
+19.91%
Interest Expense
-3,000
-99.73%
-1.1M
-96.39%
-30.5M
+183.24%
-10.8M
+51.66%
Interest Income and Expense and Net
2.9M
+100.07%
1.5M
+105.27%
-27.8M
+229.20%
-8.4M
+63.49%
Total Nonoperating Income and Expense
19.1M
-4.81%
20.1M
-29.55%
28.5M
-14.31%
33.3M
+31.66%
Income before Taxes
-12.7M
-21.41%
-16.1M
+185.76%
-5.6M
-172.62%
7.8M
+54.74%
Income Taxes
59,000
-99.75%
23.8M
+1,735.83%
-1.5M
-191.10%
1.6M
+2,070.37%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-12.7M
-68.13%
-39.9M
+854.34%
-4.2M
-167.83%
6.2M
+20.95%
Net Income from Continuing Operations Applicable to Common
-12.7M
-21.41%
-16.1M
+185.76%
-5.6M
-172.62%
7.8M
+54.74%
Basic EPS and Net Income
-0.17
-98.31%
-10.03
+855.24%
-1.05
-167.31%
1.56
+20.93%
Diluted EPS and Net Income
-0.17
-98.31%
-10.03
+855.24%
-1.05
-167.74%
1.55
+20.16%
Basic Weighted Average Shares
76.8M
+1,831.79%
4.0M
+0.27%
4.0M
+0.21%
4.0M
+0.27%
Diluted Weighted Average Shares
76.8M
+1,831.79%
4.0M
+0.27%
4.0M
+0.06%
4.0M
+0.26%
Balance Sheet
Cash and Cash Equivalents
2.4M
-26.83%
3.3M
+50.11%
2.2M
-94.30%
38.5M
-18.18%
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
2.4M
-26.83%
3.3M
+50.11%
2.2M
-94.30%
38.5M
-18.18%
Total Current Assets
9.1M
-8.08%
9.9M
+9.77%
9.0M
-21.09%
11.4M
-5.38%
Accumulated Depreciation
20.2M
+4.96%
19.2M
+5.74%
18.2M
+6.68%
17.0M
+8.08%
Property and Plant and Equipment and Net
28.1M
-2.59%
28.9M
-3.38%
29.9M
-2.50%
30.6M
-2.73%
Total Long-Term Assets
9.1M
-8.08%
9.9M
+9.77%
9.0M
-21.09%
11.4M
-5.38%
Total Assets
1.1B
+7.46%
1.0B
-7.42%
1.1B
+4.80%
1.0B
+10.00%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
70.0M
+250.00%
20.0M
+66.67%
12.0M
N/A
0
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
16.4M
-50.02%
32.9M
-83.61%
200.7M
+75.14%
114.6M
-4.44%
Total Long-Term Liabilities
17.6M
-49.29%
34.8M
-82.87%
203.1M
+72.53%
117.7M
-5.18%
Total Liabilities
993.2M
-1.47%
1.0B
-3.91%
1.0B
+6.63%
983.8M
+11.65%
Retained Earnings
-99.6M
+14.63%
-86.9M
+84.81%
-47.0M
+50.07%
-31.3M
-16.43%
Total Stockholders Equity
94.7M
+2,119.93%
4.3M
-90.39%
44.4M
-25.51%
59.6M
-11.52%
Total Shares Outstanding
115.0M
+2,780.78%
4.0M
+0.40%
4.0M
+0.27%
4.0M
+0.22%
Cash Flow
Cash from Operating Activities
-14.2M
-628.14%
2.7M
+125.04%
-10.7M
-252.29%
7.0M
-7.37%
Capital Expenditures
172,000
+212.73%
55,000
-86.65%
412,000
-0.48%
414,000
-3.72%
Cash from Investing Activities
-20.5M
-115.20%
135.0M
+596.80%
-27.2M
-77.73%
-122.1M
+121.09%
Dividends Paid
0
N/A
0
N/A
0
N/A
0
N/A
Cash from Financing Activities
79.2M
+290.32%
-41.6M
-163.12%
65.9M
-38.07%
106.5M
+77.39%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
-66.19%
-17.45%
-80.18%
+305.65%
-19.76%
-184.74%
23.32%
+17.53%
Return on Assets
-1.21%
-68.05%
-3.79%
+868.55%
-0.39%
-163.22%
0.62%
+11.06%
Return on Equity
-25.69%
-84.33%
-163.96%
+1,939.53%
-8.04%
-182.81%
9.71%
+24.41%
Revenue Growth
-4.81%
-83.74%
-29.55%
+106.55%
-14.31%
-145.19%
31.66%
+590.18%
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
0.91
-92.64%
12.40
+158.81%
4.79
+149.18%
1.92
+8.01%
Debt-to-Assets Ratio
0.08
+52.01%
0.05
-73.12%
0.19
+77.23%
0.11
-13.13%

Earnings & Revenue History

Debt-to-Assets

Cash Flow