• $660.2M
    Market Cap
  • 20.96%
    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
103.8M
-4.17%
108.3M
+22.10%
88.7M
-37.59%
142.1M
-8.36%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
103.8M
-4.17%
108.3M
+22.10%
88.7M
-37.59%
142.1M
-8.36%
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
12.7M
-20.42%
16.0M
+346.94%
3.6M
N/A
N/A
N/A
Total Operating Expenses
78.5M
+5.77%
74.2M
+48.83%
49.9M
+11.34%
44.8M
+17.53%
Operating Profit
60.7M
-18.78%
74.7M
+164.22%
-116.4M
+95.46%
-59.5M
-142.64%
Interest Income
290.2M
-5.51%
307.1M
-15.28%
362.6M
+19.71%
302.9M
+26.11%
Interest Expense
N/A
N/A
N/A
N/A
-273.9M
+70.36%
-160.8M
+88.92%
Interest Income and Expense and Net
290.2M
-5.51%
307.1M
+246.32%
88.7M
-37.59%
142.1M
-8.36%
Total Nonoperating Income and Expense
103.8M
-4.17%
108.3M
+22.10%
88.7M
-37.59%
142.1M
-8.36%
Income before Taxes
60.7M
-18.78%
74.7M
+164.22%
-116.4M
+95.46%
-59.5M
-142.64%
Income Taxes
378,000
-5.26%
399,000
+54.05%
259,000
-51.13%
530,000
-50.19%
Extraordinary Items
13.9M
N/A
0
-100.00%
14.1M
-47.12%
26.6M
-15.83%
Net Income
60.3M
-18.86%
74.3M
+163.74%
-116.6M
+94.17%
-60.1M
-143.35%
Net Income from Continuing Operations Applicable to Common
45.5M
-23.78%
59.7M
+145.58%
-130.9M
+77.75%
-73.6M
-204.16%
Basic EPS and Net Income
0.57
-24.00%
0.75
+144.38%
-1.69
+77.89%
-0.95
-203.26%
Diluted EPS and Net Income
0.57
-24.00%
0.75
+144.38%
-1.69
+77.89%
-0.95
-209.20%
Basic Weighted Average Shares
79.3M
-0.63%
79.8M
+2.87%
77.6M
+0.36%
77.3M
+0.41%
Diluted Weighted Average Shares
79.4M
-0.55%
79.9M
+2.98%
77.6M
+0.36%
77.3M
-5.37%
Balance Sheet
Cash and Cash Equivalents
87.6M
-53.93%
190.2M
-7.86%
206.4M
-18.77%
254.1M
-2.53%
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
87.6M
-53.93%
190.2M
-7.86%
206.4M
-18.77%
254.1M
-2.53%
Total Current Assets
31.9M
-19.89%
39.9M
-48.64%
77.6M
+1,152.56%
6.2M
+189.04%
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
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Assets
31.9M
-19.89%
39.9M
-48.64%
77.6M
+1,152.56%
6.2M
+189.04%
Total Assets
4.4B
+18.08%
3.7B
-11.46%
4.2B
-24.00%
5.5B
+6.27%
Income Taxes Payable
3.5M
-26.26%
4.7M
+509.78%
777,000
+2.10%
761,000
-48.93%
Total Short-Term Debt
31.5M
-63.63%
86.6M
+263.87%
23.8M
-46.28%
44.3M
N/A
Total Current Liabilities
3.5M
-26.26%
4.7M
+509.78%
777,000
+2.10%
761,000
-48.93%
Total Long-Term Debt
2.6B
-28.54%
3.6B
-13.30%
4.2B
+38.20%
3.0B
+16.12%
Total Long-Term Liabilities
595.5M
-78.71%
2.8B
-14.57%
3.3B
-25.67%
4.4B
+8,861.30%
Total Liabilities
3.3B
+27.54%
2.6B
-15.28%
3.1B
-26.84%
4.2B
+12.52%
Retained Earnings
-672.6M
+8.98%
-617.2M
+2.82%
-600.3M
+51.96%
-395.0M
+59.76%
Total Stockholders Equity
1.1B
-4.13%
1.1B
-0.96%
1.1B
-14.92%
1.3B
-9.74%
Total Shares Outstanding
78.3M
-3.31%
81.0M
+4.03%
77.9M
+0.59%
77.4M
+0.29%
Cash Flow
Cash from Operating Activities
90.4M
-19.41%
112.1M
+39.94%
80.1M
-20.27%
100.5M
-23.96%
Capital Expenditures
N/A
N/A
N/A
N/A
N/A
N/A
72.5M
+36,150.00%
Cash from Investing Activities
-789.7M
-279.27%
440.5M
-59.78%
1.1B
+342.04%
-452.6M
+31.98%
Dividends Paid
78.5M
+0.83%
77.8M
+2.67%
75.8M
-5.56%
80.3M
+1.52%
Cash from Financing Activities
597.1M
+204.91%
-569.2M
-53.45%
-1.2B
-454.09%
345.3M
+127.05%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
58.49%
-15.25%
69.01%
+152.59%
-131.21%
+213.19%
-41.90%
-146.53%
Return on Assets
1.48%
-20.77%
1.87%
+178.29%
-2.39%
+114.15%
-1.12%
-140.79%
Return on Equity
5.53%
-16.74%
6.64%
+169.66%
-9.53%
+121.14%
-4.31%
-142.50%
Revenue Growth
-4.17%
-118.86%
22.10%
+158.80%
-37.59%
+349.57%
-8.36%
-30.95%
Current Ratio
9.14
+8.63%
8.41
-91.58%
99.90
+1,126.77%
8.14
+465.93%
Cash Ratio
25.08
-37.52%
40.14
-84.89%
265.61
-20.44%
333.84
+90.85%
Debt-to-Equity Ratio
2.45
-26.32%
3.32
-10.87%
3.72
+61.00%
2.31
N/A
Debt-to-Assets Ratio
0.59
-40.18%
0.99
-0.30%
0.99
+80.23%
0.55
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow