• $3.2B
    Market Cap
  • 12.06%
    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
437.3M
+9.87%
398.0M
+6.68%
373.1M
+7.51%
347.1M
+5.20%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
437.3M
+9.87%
398.0M
+6.68%
373.1M
+7.51%
347.1M
+5.20%
Sales and Marketing Expense
6.1M
-3.86%
6.3M
+15.48%
5.5M
+2.55%
5.3M
-12.15%
Research and Development Expense
-45.3M
+11.60%
-40.6M
+7.78%
-37.6M
+15.36%
-32.6M
+6.84%
Depreciation and Amortization Expense
1.0M
-14.24%
1.2M
-8.16%
1.3M
-11.03%
1.5M
-17.30%
Total Operating Expenses
324.4M
+0.95%
321.3M
+3.91%
309.2M
+3.78%
298.0M
+5.10%
Operating Profit
221.3M
+19.81%
184.7M
+20.26%
153.6M
-14.88%
180.5M
-4.13%
Interest Income
544.5M
+4.13%
523.0M
+10.88%
471.7M
+24.70%
378.2M
+9.37%
Interest Expense
-6.3M
-33.34%
-9.4M
-90.43%
-98.6M
+216.01%
-31.2M
+95.41%
Interest Income and Expense and Net
538.3M
+4.81%
513.5M
+37.64%
373.1M
+7.51%
347.1M
+5.20%
Total Nonoperating Income and Expense
437.3M
+9.87%
398.0M
+6.68%
373.1M
+7.51%
347.1M
+5.20%
Income before Taxes
221.3M
+19.81%
184.7M
+20.26%
153.6M
-14.88%
180.5M
-4.13%
Income Taxes
41.3M
+23.86%
33.3M
+23.95%
26.9M
-16.31%
32.1M
-6.36%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
180.1M
+18.92%
151.4M
+19.48%
126.7M
-14.57%
148.4M
-3.63%
Net Income from Continuing Operations Applicable to Common
221.3M
+19.81%
184.7M
+20.26%
153.6M
-14.88%
180.5M
+17.22%
Basic EPS and Net Income
11.18
+19.19%
9.38
+19.64%
7.84
-14.13%
9.13
-3.39%
Diluted EPS and Net Income
11.11
+19.21%
9.32
+19.49%
7.80
-13.91%
9.06
-3.31%
Basic Weighted Average Shares
16.1M
-0.21%
16.1M
-0.12%
16.2M
-0.51%
16.2M
-0.28%
Diluted Weighted Average Shares
16.2M
-0.26%
16.2M
-0.03%
16.3M
-0.70%
16.4M
-0.36%
Balance Sheet
Cash and Cash Equivalents
233.5M
+45.43%
160.6M
-26.44%
218.3M
+15.04%
189.7M
-13.44%
Short-Term Investments
688.7M
-30.90%
996.6M
-25.23%
1.3B
-23.12%
1.7B
-1.17%
Cash and Cash Equivalents and Short-Term Investments
922.2M
-20.31%
1.2B
-25.40%
1.6B
-19.36%
1.9B
-2.53%
Total Current Assets
811.1M
-0.45%
814.8M
+2.28%
796.6M
+1.09%
788.0M
+6.81%
Accumulated Depreciation
173.4M
+4.61%
165.7M
+2.75%
161.3M
+9.57%
147.2M
+6.73%
Property and Plant and Equipment and Net
61.6M
-11.36%
69.5M
-6.32%
74.2M
-9.64%
82.1M
-7.73%
Total Long-Term Assets
811.1M
-0.45%
814.8M
+2.28%
796.6M
+1.09%
788.0M
+6.81%
Total Assets
2.6B
-73.48%
9.8B
-0.32%
9.8B
-0.19%
9.9B
+3.08%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
163.4M
-55.89%
370.5M
-56.18%
845.5M
+271.91%
227.3M
-4.79%
Total Current Liabilities
53,000
+5,200.00%
1,000
-99.78%
455,000
N/A
N/A
N/A
Total Long-Term Debt
0
-100.00%
189.7M
+0.27%
189.1M
+0.25%
188.7M
+0.24%
Total Long-Term Liabilities
17.1M
+3.38%
16.5M
-0.60%
16.6M
-13.92%
19.3M
+34.54%
Total Liabilities
8.5B
-1.28%
8.6B
-1.49%
8.7B
-1.08%
8.8B
+3.98%
Retained Earnings
1.1B
+9.23%
977.6M
+8.16%
903.9M
+6.69%
847.2M
+9.14%
Total Stockholders Equity
1.4B
+8.76%
1.2B
+8.61%
1.1B
+7.11%
1.1B
-3.74%
Total Shares Outstanding
17.6M
0.00%
17.6M
0.00%
17.6M
0.00%
17.6M
-0.00008%
Cash Flow
Cash from Operating Activities
198.3M
+10.89%
178.8M
+18.83%
150.5M
+11.60%
134.9M
-14.28%
Capital Expenditures
6.4M
-30.60%
9.2M
+21.00%
7.6M
-4.38%
7.9M
-43.68%
Cash from Investing Activities
86.2M
+549.97%
-19.1M
-129.85%
64.2M
+115.89%
-403.7M
-2.05%
Dividends Paid
89.9M
+16.03%
77.5M
+12.39%
69.0M
-9.99%
76.6M
+3.09%
Cash from Financing Activities
-211.5M
-2.70%
-217.4M
+16.81%
-186.1M
-177.75%
239.4M
+131.26%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
50.61%
+9.05%
46.41%
+12.74%
41.17%
-20.83%
52.00%
-8.87%
Return on Assets
2.90%
+88.30%
1.54%
+19.78%
1.29%
-15.77%
1.53%
-6.49%
Return on Equity
13.87%
+9.42%
12.68%
+10.75%
11.45%
-15.90%
13.61%
-4.91%
Revenue Growth
9.87%
+47.89%
6.68%
-11.08%
7.51%
+44.27%
5.20%
+653.37%
Current Ratio
15,303.57
-98.12%
814,761.00
+46,439.36%
1,750.69
N/A
N/A
N/A
Cash Ratio
4,405.91
-97.26%
160,566.00
+33,371.48%
479.71
N/A
N/A
N/A
Debt-to-Equity Ratio
0.12
-73.17%
0.45
-50.15%
0.90
+132.18%
0.39
+1.22%
Debt-to-Assets Ratio
0.06
+10.16%
0.06
-45.72%
0.11
+149.29%
0.04
-5.59%

Earnings & Revenue History

Debt-to-Assets

Cash Flow