• $621.0M
    Market Cap
  • 26.26%
    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
153.2M
+19.26%
128.4M
-6.31%
137.1M
-12.11%
156.0M
+10.29%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
153.2M
+19.26%
128.4M
-6.31%
137.1M
-12.11%
156.0M
+10.29%
Sales and Marketing Expense
2.9M
+11.16%
2.6M
+2.50%
2.6M
-0.97%
2.6M
+40.37%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
762,000
-7.75%
826,000
-2.02%
843,000
-1.98%
860,000
-3.37%
Total Operating Expenses
152.4M
+11.21%
137.1M
+2.63%
133.6M
+3.76%
128.7M
-4.98%
Operating Profit
67.4M
+273.66%
-38.8M
-168.73%
56.5M
-38.05%
91.2M
-7.15%
Interest Income
318.1M
-6.63%
340.7M
+10.37%
308.7M
+58.72%
194.5M
+23.08%
Interest Expense
N/A
N/A
0
+100.00%
-171.6M
+345.90%
-38.5M
+132.34%
Interest Income and Expense and Net
318.1M
-6.63%
340.7M
+148.49%
137.1M
-12.11%
156.0M
+10.29%
Total Nonoperating Income and Expense
153.2M
+19.26%
128.4M
-6.31%
137.1M
-12.11%
156.0M
+10.29%
Income before Taxes
67.4M
+273.66%
-38.8M
-168.73%
56.5M
-38.05%
91.2M
-7.15%
Income Taxes
15.2M
+240.99%
-10.8M
-229.55%
8.3M
-57.39%
19.5M
-8.58%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
52.2M
+286.19%
-28.1M
-158.24%
48.2M
-32.79%
71.7M
-6.75%
Net Income from Continuing Operations Applicable to Common
52.2M
+286.33%
-28.0M
-158.30%
48.1M
-32.72%
71.5M
-6.74%
Basic EPS and Net Income
2.72
+266.87%
-1.63
-157.80%
2.82
-31.88%
4.14
-6.55%
Diluted EPS and Net Income
2.71
+266.26%
-1.63
-157.80%
2.82
-31.39%
4.11
-6.38%
Basic Weighted Average Shares
19.2M
+11.84%
17.1M
+0.68%
17.0M
-1.24%
17.2M
-0.37%
Diluted Weighted Average Shares
19.3M
+12.43%
17.1M
+0.51%
17.1M
-1.84%
17.4M
-0.42%
Balance Sheet
Cash and Cash Equivalents
29.5M
+36.90%
21.5M
-75.20%
86.8M
-24.82%
115.5M
-34.10%
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
29.5M
+36.90%
21.5M
-75.20%
86.8M
-24.82%
115.5M
-34.10%
Total Current Assets
170.5M
-22.20%
219.2M
+9.23%
200.7M
+3.54%
193.8M
+54.79%
Accumulated Depreciation
37.5M
+6.95%
35.0M
-24.35%
46.3M
+0.70%
46.0M
+0.68%
Property and Plant and Equipment and Net
25.4M
-5.47%
26.9M
-16.78%
32.3M
+2.35%
31.6M
+9.14%
Total Long-Term Assets
170.5M
-22.20%
219.2M
+9.23%
200.7M
+3.54%
193.8M
+54.79%
Total Assets
6.6B
-4.46%
6.9B
-3.78%
7.2B
+8.15%
6.7B
+13.83%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
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
22.7M
0.00%
22.7M
0.00%
22.7M
0.00%
22.7M
0.00%
Total Long-Term Liabilities
38.7M
+30.93%
29.6M
-7.65%
32.0M
+8.35%
29.6M
+1.89%
Total Liabilities
6.1B
-5.49%
6.4B
-4.45%
6.7B
+8.44%
6.2B
+17.40%
Retained Earnings
442.7M
+2.01%
434.0M
-13.53%
501.9M
+2.01%
492.0M
+7.36%
Total Stockholders Equity
543.6M
+8.78%
499.7M
+5.72%
472.7M
+4.19%
453.7M
-19.68%
Total Shares Outstanding
19.0M
-1.24%
19.3M
+13.17%
17.0M
-0.88%
17.2M
-0.85%
Cash Flow
Cash from Operating Activities
80.3M
+39.26%
57.7M
+82.48%
31.6M
-72.03%
113.0M
+12.10%
Capital Expenditures
2.0M
-49.89%
4.0M
-20.74%
5.0M
-17.77%
6.1M
+75.90%
Cash from Investing Activities
305.4M
+32.05%
231.3M
+141.99%
-550.8M
-44.86%
-999.0M
+314.71%
Dividends Paid
43.3M
+12.83%
38.4M
-0.61%
38.6M
+2.61%
37.6M
+3.57%
Cash from Financing Activities
-395.9M
+49.24%
-265.3M
-154.03%
491.0M
-40.55%
826.0M
+610.13%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
44.01%
+245.62%
-30.22%
-173.36%
41.20%
-29.51%
58.45%
-15.81%
Return on Assets
0.77%
+294.16%
-0.40%
-157.14%
0.70%
-39.35%
1.15%
-13.80%
Return on Equity
10.02%
+273.54%
-5.77%
-155.48%
10.40%
-26.11%
14.08%
+0.62%
Revenue Growth
19.26%
+405.27%
-6.31%
-47.90%
-12.11%
-217.69%
10.29%
-6.26%
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
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow