• $1.6B
    Market Cap
  • 27.41%
    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
18.3M
-80.72%
94.9M
+0.37%
94.6M
-4.15%
98.7M
+5.33%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
18.3M
-80.72%
94.9M
+0.37%
94.6M
-4.15%
98.7M
+5.33%
Sales and Marketing Expense
5.9M
-7.01%
6.4M
-2.11%
6.5M
+15.86%
5.6M
+23.00%
Research and Development Expense
-19.8M
+1.27%
-19.5M
+11.89%
-17.4M
+3.07%
-16.9M
+1.42%
Depreciation and Amortization Expense
10.4M
-3.87%
10.9M
+44.48%
7.5M
-16.69%
9.0M
-21.37%
Total Operating Expenses
226.8M
+3.57%
218.9M
+4.09%
210.3M
+6.91%
196.7M
+4.19%
Operating Profit
167.9M
+1.89%
164.8M
-7.82%
178.8M
+5.85%
168.9M
+24.52%
Interest Income
516.5M
+0.12%
515.9M
+7.95%
477.9M
+40.25%
340.8M
+17.80%
Interest Expense
N/A
N/A
N/A
N/A
-128.5M
+414.62%
-25.0M
+89.87%
Interest Income and Expense and Net
516.5M
+0.12%
515.9M
+47.64%
349.4M
+10.65%
315.8M
+14.37%
Total Nonoperating Income and Expense
350.1M
+4.57%
334.8M
-4.18%
349.4M
+10.65%
315.8M
+14.37%
Income before Taxes
167.9M
+1.89%
164.8M
-7.82%
178.8M
+5.85%
168.9M
+24.52%
Income Taxes
33.7M
+0.47%
33.6M
-1.38%
34.0M
+1.83%
33.4M
+31.92%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
134.2M
+2.26%
131.3M
-9.34%
144.8M
+6.83%
135.5M
+22.82%
Net Income from Continuing Operations Applicable to Common
167.9M
+27.94%
131.3M
-9.34%
144.8M
+6.83%
135.5M
+22.82%
Basic EPS and Net Income
3.51
+2.33%
3.43
-8.78%
3.76
+8.36%
3.47
+23.49%
Diluted EPS and Net Income
3.49
+2.35%
3.41
-8.82%
3.74
+8.09%
3.46
+23.13%
Basic Weighted Average Shares
38.2M
-0.11%
38.2M
-0.51%
38.4M
-1.43%
39.0M
-0.16%
Diluted Weighted Average Shares
38.5M
+0.66%
38.2M
-0.51%
38.4M
-1.53%
39.0M
-0.06%
Balance Sheet
Cash and Cash Equivalents
163.4M
-33.24%
244.8M
+4.80%
233.6M
+11.24%
210.0M
-77.23%
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
163.4M
-33.24%
244.8M
+4.80%
233.6M
+11.24%
210.0M
-77.23%
Total Current Assets
219.1M
-16.48%
262.3M
-1.53%
266.4M
-4.45%
278.8M
+23.14%
Accumulated Depreciation
97.9M
+5.53%
92.8M
+6.69%
87.0M
+5.67%
82.3M
+6.41%
Property and Plant and Equipment and Net
43.9M
-2.62%
45.0M
-8.11%
49.0M
-0.57%
49.3M
-6.36%
Total Long-Term Assets
219.1M
-16.48%
262.3M
-1.53%
266.4M
-4.45%
278.8M
+23.14%
Total Assets
9.9B
+2.21%
9.7B
+1.11%
9.6B
+4.84%
9.1B
-3.98%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
165.0M
+10.00%
150.0M
-63.86%
415.0M
+12.16%
370.0M
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
100.3M
-0.02%
100.3M
+13.18%
88.6M
+28.10%
69.2M
-9.93%
Total Long-Term Liabilities
69.4M
-51.20%
142.2M
-6.10%
151.5M
-17.78%
184.2M
+131.48%
Total Liabilities
8.4B
+1.56%
8.3B
+0.12%
8.3B
+4.32%
7.9B
-4.30%
Retained Earnings
1.1B
+7.82%
1.0B
+8.28%
959.6M
+11.07%
863.9M
+11.67%
Total Stockholders Equity
1.5B
+6.06%
1.4B
+7.55%
1.3B
+8.34%
1.2B
-1.81%
Total Shares Outstanding
37.4M
-2.24%
38.3M
+0.07%
38.2M
-1.97%
39.0M
-0.89%
Cash Flow
Cash from Operating Activities
133.6M
-22.93%
173.4M
+0.94%
171.7M
-28.57%
240.4M
+11.25%
Capital Expenditures
4.8M
+59.25%
3.0M
-51.86%
6.2M
+60.99%
3.9M
+6.98%
Cash from Investing Activities
-314.8M
+166.12%
-118.3M
-73.37%
-444.2M
+11.45%
-398.6M
-3,427.10%
Dividends Paid
52.9M
+3.75%
51.0M
+2.55%
49.7M
+5.87%
47.0M
+5.93%
Cash from Financing Activities
99.8M
+327.51%
-43.9M
-114.82%
296.1M
+153.44%
-554.1M
-219.29%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
917.55%
+428.39%
173.65%
-8.16%
189.08%
+10.43%
171.23%
+18.21%
Return on Assets
1.37%
+0.59%
1.37%
-11.92%
1.55%
+6.47%
1.46%
+21.88%
Return on Equity
9.44%
-4.23%
9.86%
-15.99%
11.73%
+3.50%
11.34%
+21.28%
Revenue Growth
-80.72%
-21,909.29%
0.37%
+108.92%
-4.15%
-177.80%
5.33%
-74.93%
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
0.18
-0.06%
0.18
-53.80%
0.39
+5.85%
0.37
+481.95%
Debt-to-Assets Ratio
0.03
+3.86%
0.03
-50.85%
0.05
+9.34%
0.05
+495.06%

Earnings & Revenue History

Debt-to-Assets

Cash Flow