• $92.4M
    Market Cap
  • 26.04%
    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
26.5M
+6.69%
24.8M
-4.01%
25.8M
+5.93%
24.4M
+10.29%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
26.5M
+6.69%
24.8M
-4.01%
25.8M
+5.93%
24.4M
+10.29%
Sales and Marketing Expense
529,000
+24.47%
425,000
+17.73%
361,000
+4.34%
346,000
-8.95%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
1.2M
+13.62%
1.1M
+8.22%
997,000
-1.58%
1.0M
-11.37%
Total Operating Expenses
24.1M
+11.41%
21.7M
+3.90%
20.9M
+4.84%
19.9M
+8.14%
Operating Profit
7.7M
+5.10%
7.3M
-23.14%
9.5M
-0.47%
9.5M
-10.72%
Interest Income
41.5M
+4.98%
39.5M
+7.25%
36.8M
+33.22%
27.7M
+11.95%
Interest Expense
N/A
N/A
N/A
N/A
-11.0M
+236.51%
-3.3M
+26.08%
Interest Income and Expense and Net
41.5M
+4.98%
39.5M
+52.97%
25.8M
+5.93%
24.4M
+10.29%
Total Nonoperating Income and Expense
26.5M
+6.69%
24.8M
-4.01%
25.8M
+5.93%
24.4M
+10.29%
Income before Taxes
7.7M
+5.10%
7.3M
-23.14%
9.5M
-0.47%
9.5M
-10.72%
Income Taxes
-86,000
-19.63%
-107,000
-119.78%
541,000
-38.45%
879,000
-28.54%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
7.8M
+4.74%
7.4M
-17.30%
8.9M
+3.38%
8.7M
-8.40%
Net Income from Continuing Operations Applicable to Common
7.7M
+5.10%
7.3M
-23.14%
9.5M
-0.47%
9.5M
-10.72%
Basic EPS and Net Income
1.34
+5.51%
1.27
-19.11%
1.57
+4.67%
1.50
-7.41%
Diluted EPS and Net Income
1.34
+5.51%
1.27
-19.11%
1.57
+4.67%
1.50
-7.41%
Basic Weighted Average Shares
5.5M
-0.86%
5.5M
+0.90%
5.5M
+0.13%
5.5M
+0.11%
Diluted Weighted Average Shares
5.5M
-0.86%
5.5M
+0.90%
5.5M
+0.13%
5.5M
+0.11%
Balance Sheet
Cash and Cash Equivalents
46.5M
+137.29%
19.6M
-51.91%
40.8M
+35.54%
30.1M
-63.76%
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
46.5M
+137.29%
19.6M
-51.91%
40.8M
+35.54%
30.1M
-63.76%
Total Current Assets
9.8M
+3.03%
9.5M
+28.50%
7.4M
+8.77%
6.8M
+31.32%
Accumulated Depreciation
28.1M
+4.38%
27.0M
+4.17%
25.9M
-1.85%
26.4M
+7.90%
Property and Plant and Equipment and Net
34.1M
+44.48%
23.6M
+57.49%
15.0M
+23.39%
12.1M
-4.81%
Total Long-Term Assets
9.8M
+3.03%
9.5M
+28.50%
7.4M
+8.77%
6.8M
+31.32%
Total Assets
857.4M
+4.99%
816.7M
-0.34%
819.4M
+8.19%
757.4M
+4.55%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
1.7M
0.00%
Total Short-Term Debt
29.2M
0.00%
29.2M
+21,370.59%
136,000
0.00%
136,000
+7.09%
Total Current Liabilities
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Debt
23.9M
+0.26%
23.8M
+0.25%
23.8M
+0.26%
23.7M
+0.26%
Total Long-Term Liabilities
N/A
N/A
N/A
N/A
N/A
N/A
3.4M
0.00%
Total Liabilities
786.9M
+4.48%
753.2M
-0.35%
755.9M
+8.34%
697.7M
+6.88%
Retained Earnings
48.6M
+4.90%
46.3M
+5.20%
44.0M
+4.94%
41.9M
+10.83%
Total Stockholders Equity
70.5M
+11.12%
63.5M
-0.21%
63.6M
+6.45%
59.7M
-16.69%
Total Shares Outstanding
5.8M
-0.63%
5.8M
+1.59%
5.7M
-0.65%
5.7M
-0.89%
Cash Flow
Cash from Operating Activities
10.5M
+23.77%
8.4M
-10.73%
9.5M
+11.58%
8.5M
+3.53%
Capital Expenditures
11.8M
+21.49%
9.7M
+796.85%
1.1M
+111.55%
511,000
-34.23%
Cash from Investing Activities
-4.5M
-76.80%
-19.5M
-59.84%
-48.5M
-53.06%
-103.3M
+8,440.61%
Dividends Paid
5.5M
+7.26%
5.1M
+6.77%
4.8M
+5.04%
4.6M
+11.17%
Cash from Financing Activities
21.0M
+306.79%
-10.1M
-120.41%
49.7M
+18.74%
41.9M
+71.37%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
28.98%
-1.49%
29.42%
-19.93%
36.74%
-6.05%
39.10%
N/A
Return on Assets
0.93%
+2.37%
0.90%
-20.30%
1.14%
-2.84%
1.17%
N/A
Return on Equity
11.57%
-0.67%
11.65%
-19.72%
14.51%
+10.18%
13.17%
N/A
Revenue Growth
6.69%
+267.08%
-4.01%
-167.52%
5.93%
-42.36%
10.29%
N/A
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
0.75
-9.90%
0.84
+122.22%
0.38
-5.83%
0.40
N/A
Debt-to-Assets Ratio
0.06
-4.77%
0.07
+122.60%
0.03
-7.30%
0.03
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow