• $682.3M
    Market Cap
  • -6.81%
    1-Year Change
  • Mortgage Finance
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
185.8M
+36.80%
135.8M
+26.04%
107.8M
+29.59%
83.1M
+9.44%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
185.8M
+36.80%
135.8M
+26.04%
107.8M
+29.59%
83.1M
+9.44%
Sales and Marketing Expense
1.4M
+15.52%
1.2M
+41.86%
872,000
-38.63%
1.4M
+114.98%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
516,000
-34.93%
793,000
+5.45%
752,000
-5.53%
796,000
-28.87%
Total Operating Expenses
197.4M
+41.33%
139.6M
+38.78%
100.6M
+68.63%
59.7M
+33.61%
Operating Profit
146.2M
+51.72%
96.4M
+35.52%
71.1M
+59.65%
44.6M
+11.96%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-308.5M
+39.96%
-220.4M
+33.80%
-164.7M
+4.80%
-157.2M
+48.30%
Interest Income and Expense and Net
-308.5M
+39.96%
-220.4M
+33.80%
-164.7M
+4.80%
-157.2M
+48.30%
Total Nonoperating Income and Expense
185.8M
+36.80%
135.8M
+26.04%
107.8M
+29.59%
83.1M
+9.44%
Income before Taxes
146.2M
+51.72%
96.4M
+35.52%
71.1M
+59.65%
44.6M
+11.96%
Income Taxes
30.9M
+10.50%
27.9M
+48.27%
18.8M
+56.52%
12.0M
+13.85%
Extraordinary Items
2.9M
-66.20%
8.6M
+652.64%
1.1M
-80.67%
5.9M
+618.58%
Net Income
105.1M
+53.55%
68.4M
+30.89%
52.3M
+62.28%
32.2M
+10.22%
Net Income from Continuing Operations Applicable to Common
146.2M
+51.72%
96.4M
+35.52%
71.1M
+59.65%
44.6M
+11.96%
Basic EPS and Net Income
2.81
+35.75%
2.07
+29.38%
1.60
+61.62%
0.99
+10.00%
Diluted EPS and Net Income
2.75
+43.98%
1.91
+25.66%
1.52
+61.70%
0.94
+9.30%
Basic Weighted Average Shares
36.9M
+12.85%
32.7M
+1.39%
32.2M
+0.92%
31.9M
+39.89%
Diluted Weighted Average Shares
38.2M
+6.76%
35.8M
+3.70%
34.5M
+1.03%
34.1M
+0.44%
Balance Sheet
Cash and Cash Equivalents
92.1M
+84.57%
49.9M
+23.01%
40.6M
-10.35%
45.2M
+25.81%
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
92.1M
+84.57%
49.9M
+23.01%
40.6M
-10.35%
45.2M
+25.81%
Total Current Assets
9.5M
+66.57%
5.7M
+8.12%
5.2M
-61.20%
13.5M
+98.20%
Accumulated Depreciation
7.8M
-1.75%
8.0M
+4.78%
7.6M
+10.41%
6.9M
-7.41%
Property and Plant and Equipment and Net
1.4M
-14.24%
1.6M
-40.75%
2.8M
-17.01%
3.4M
-12.38%
Total Long-Term Assets
9.5M
+66.57%
5.7M
+8.12%
5.2M
-61.20%
13.5M
+98.20%
Total Assets
7.4B
+33.54%
5.5B
+25.49%
4.4B
+17.49%
3.7B
+33.30%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
128.9M
+71.87%
75.0M
N/A
0
N/A
0
N/A
Total Current Liabilities
168.3M
+13.87%
147.8M
+21.19%
122.0M
+33.26%
91.5M
-0.73%
Total Long-Term Debt
5.9B
+40.60%
4.2B
+28.22%
3.3B
+1,433.13%
215.0M
+25.88%
Total Long-Term Liabilities
3.1M
-15.42%
3.7M
0.00%
3.7M
+35.74%
2.7M
-33.30%
Total Liabilities
6.7B
+33.92%
5.0B
+26.20%
4.0B
+17.79%
3.4B
+36.49%
Retained Earnings
302.4M
+53.24%
197.3M
+53.08%
128.9M
+68.21%
76.6M
+72.51%
Total Stockholders Equity
672.5M
+30.10%
516.9M
+19.26%
433.4M
+15.03%
376.8M
+10.47%
Total Shares Outstanding
39.6M
+17.97%
33.5M
+2.07%
32.9M
+1.16%
32.5M
+0.61%
Cash Flow
Cash from Operating Activities
18.2M
-51.90%
37.8M
-22.69%
48.8M
+0.33%
48.7M
-15.53%
Capital Expenditures
281,000
-2.77%
289,000
+60.56%
180,000
-44.79%
326,000
+141.48%
Cash from Investing Activities
-1.5B
+45.61%
-1.0B
+78.73%
-584.7M
-35.62%
-908.2M
+38.35%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
1.7B
+65.52%
1.0B
+89.68%
535.8M
-38.70%
874.0M
+39.58%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
78.72%
+10.90%
70.98%
+7.53%
66.01%
+23.20%
53.58%
+2.30%
Return on Assets
1.63%
+18.13%
1.38%
+7.46%
1.28%
+30.60%
0.98%
-17.43%
Return on Equity
17.66%
+22.68%
14.40%
+11.59%
12.90%
+43.79%
8.97%
-13.92%
Revenue Growth
36.80%
+41.35%
26.04%
-12.01%
29.59%
+213.31%
9.44%
-25.29%
Current Ratio
0.06
+46.35%
0.04
-10.70%
0.04
-70.91%
0.15
+99.73%
Cash Ratio
0.55
+62.09%
0.34
+1.50%
0.33
-32.73%
0.49
+26.74%
Debt-to-Equity Ratio
9.03
+8.49%
8.32
+9.42%
7.60
+1,232.75%
0.57
+13.96%
Debt-to-Assets Ratio
0.82
+5.69%
0.78
+3.98%
0.75
+1,206.11%
0.06
-5.60%

Earnings & Revenue History

Debt-to-Assets

Cash Flow