• $228.3M
    Market Cap
  • 50.84%
    1-Year Change
  • Real Estate - Diversified
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
29.9M
-44.79%
54.2M
+213.74%
17.3M
-53.94%
37.5M
+32.80%
Cost of Revenue
37.1M
-13.82%
43.0M
+125.80%
19.0M
-40.07%
31.8M
+31.28%
Gross Profit
-7.2M
-164.04%
11.2M
+727.94%
-1.8M
-131.14%
5.7M
+41.95%
Sales and Marketing Expense
400,000
+100.00%
200,000
0.00%
200,000
-60.00%
500,000
+25.00%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
7.0M
+25.29%
5.6M
+30.68%
4.3M
+18.71%
3.6M
-64.01%
Total Operating Expenses
19.1M
-66.05%
56.3M
+64.65%
34.2M
-24.40%
45.3M
+181.66%
Operating Profit
10.8M
+600.70%
-2.2M
-87.28%
-16.9M
+118.29%
-7.8M
-109.28%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-1.5M
N/A
N/A
N/A
0
+100.00%
-15,000
-99.53%
Interest Income and Expense and Net
-1.5M
N/A
0
N/A
0
+100.00%
-15,000
-99.53%
Total Nonoperating Income and Expense
-618,000
-181.53%
758,000
-60.36%
1.9M
+73.35%
1.1M
+1,596.92%
Income before Taxes
8.1M
+651.50%
-1.5M
-90.25%
-15.0M
+125.23%
-6.7M
-108.13%
Income Taxes
5.3M
+1,094.80%
442,000
-71.00%
1.5M
+291.77%
389,000
-96.91%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
2.8M
+246.96%
-1.9M
-88.43%
-16.5M
-118.38%
89.7M
+41.89%
Net Income from Continuing Operations Applicable to Common
12.0M
+512.58%
2.0M
+113.21%
-14.8M
-116.37%
90.4M
+57.55%
Basic EPS and Net Income
1.49
+520.83%
0.24
+112.97%
-1.85
-116.83%
10.99
+57.68%
Diluted EPS and Net Income
1.47
+512.50%
0.24
+112.97%
-1.85
-116.83%
10.99
+59.28%
Basic Weighted Average Shares
8.0M
-0.30%
8.1M
+0.79%
8.0M
-2.82%
8.2M
-0.10%
Diluted Weighted Average Shares
8.1M
-0.51%
8.2M
+2.41%
8.0M
-2.82%
8.2M
-1.02%
Balance Sheet
Cash and Cash Equivalents
74.3M
+268.16%
20.2M
-35.73%
31.4M
-16.64%
37.7M
+55.46%
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
74.3M
+268.16%
20.2M
-35.73%
31.4M
-16.64%
37.7M
+55.46%
Total Current Assets
4.7M
-67.94%
14.6M
+1.63%
14.4M
-6.97%
15.5M
-10.08%
Accumulated Depreciation
12.3M
-42.76%
21.5M
+23.69%
17.4M
+27.88%
13.6M
+33.76%
Property and Plant and Equipment and Net
436.6M
-10.28%
486.6M
+5.87%
459.6M
+23.12%
373.3M
+18.90%
Total Long-Term Assets
4.7M
-67.94%
14.6M
+1.63%
14.4M
-6.97%
15.5M
-10.08%
Total Assets
563.4M
+5.79%
532.6M
+2.87%
517.8M
+16.32%
445.1M
-17.75%
Income Taxes Payable
10.1M
+38.77%
7.3M
+9.47%
6.7M
-5.52%
7.0M
-68.06%
Total Short-Term Debt
0
N/A
0
N/A
0
N/A
0
-100.00%
Total Current Liabilities
18.7M
+7.81%
17.4M
-22.15%
22.3M
-0.02%
22.3M
-38.40%
Total Long-Term Debt
143.0M
+495.65%
24.0M
-86.30%
175.2M
+42.69%
122.8M
+15.11%
Total Long-Term Liabilities
16.0M
+3.87%
15.4M
-2.71%
15.9M
+6.86%
14.8M
+6.16%
Total Liabilities
216.3M
-7.95%
235.0M
+5.32%
223.2M
+28.94%
173.1M
-47.97%
Retained Earnings
40.6M
+41.89%
28.6M
+7.34%
26.6M
-35.72%
41.5M
+562.48%
Total Stockholders Equity
204.5M
+5.02%
194.7M
+1.68%
191.5M
-7.61%
207.2M
+31.06%
Total Shares Outstanding
8.0M
-0.80%
8.0M
+0.25%
8.0M
+0.15%
8.0M
-3.08%
Cash Flow
Cash from Operating Activities
-29.9M
+411.92%
-5.8M
-88.61%
-51.3M
-7.25%
-55.3M
+3.08%
Capital Expenditures
8.1M
-72.04%
29.1M
-36.61%
46.0M
-16.15%
54.8M
+180.20%
Cash from Investing Activities
61.0M
+383.31%
-21.5M
-54.13%
-47.0M
-193.90%
50.0M
-73.53%
Dividends Paid
246,000
-34.57%
376,000
-44.54%
678,000
-98.25%
38.7M
N/A
Cash from Financing Activities
22.3M
+38.73%
16.1M
-81.04%
84.9M
+542.97%
-19.2M
-80.71%
Financials Ratio
Gross Margin
-23.92%
-216.00%
20.62%
+300.15%
-10.30%
-167.62%
15.23%
+6.89%
Operating Margin
36.07%
+1,006.90%
-3.98%
-95.95%
-98.12%
+373.97%
-20.70%
-106.99%
Return on Assets
0.51%
+240.85%
-0.36%
-89.39%
-3.43%
-118.83%
18.20%
+56.11%
Return on Equity
1.40%
+242.17%
-0.99%
-88.06%
-8.27%
-116.84%
49.12%
-0.18%
Revenue Growth
-44.79%
-120.96%
213.74%
+496.23%
-53.94%
-264.45%
32.80%
+161.06%
Current Ratio
0.25
-70.26%
0.84
+30.54%
0.65
-6.94%
0.69
+45.95%
Cash Ratio
3.97
+241.48%
1.16
-17.44%
1.41
-16.63%
1.69
+152.37%
Debt-to-Equity Ratio
0.70
+466.99%
0.12
-86.52%
0.91
+54.42%
0.59
-13.47%
Debt-to-Assets Ratio
0.25
+462.53%
0.05
-86.67%
0.34
+22.66%
0.28
+37.90%

Earnings & Revenue History

Debt-to-Assets

Cash Flow