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-
Revenue
$28.09M
Net Income
-
Gross Margin
-
Op. Margin
$40.59M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 10 of 8 quarterly reports available
Breakdown Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Interest Expense - - - - - - - - $27.39K $191.03K
Other Income/Expense $9.85M $9.86M $10.00M $10.64M $10.83M $10.55M $10.68M $11.19M $11.01M $10.63M
Net Income $5.95M $7.82M $5.93M $8.38M $7.66M $7.40M $8.17M $8.67M $10.23M $7.54M
Basic EPS 0.13 0.17 0.13 0.17 0.17 0.16 0.18 0.20 0.23 0.17
Diluted EPS 0.13 0.17 0.13 0.17 0.17 0.16 0.18 0.20 0.23 0.17
Basic Shares Outstanding 47.0M 47.0M 47.0M 861K 45.3M 46.2M 44.5M -192K 45.2M 43.6M
Diluted Shares Outstanding 47.0M 47.0M 47.0M 861K 45.3M 46.2M 44.5M -192K 45.2M 43.6M
Breakdown Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Cash & Cash Equivalents $16.97M $23.66M $15.37M $19.74M $21.07M $37.69M $46.00M $20.94M $29.25M $13.88M
Total Assets $424.79M $429.06M $426.81M $433.16M $422.26M $424.46M $425.35M $413.46M $422.98M $408.92M
Short-term Debt - - - - - - - - - $7.39M
Total Liabilities $3.83M $5.59M $2.70M $6.52M $9.65M $10.91M $8.10M $4.38M $4.09M $12.75M
Common Stock $47.02K $47.02K $47.02K $47.02K $45.27K $45.27K $44.52K $44.52K $44.52K $43.16K
Retained Earnings $-21.26M $-18.79M $-18.32M $-15.80M $-14.88M $-13.77M $-3.24M $-11.40M $-1.60M $-11.48M
Total Stockholders Equity $420.96M $423.47M $424.11M $426.64M $412.61M $413.55M $417.25M $409.08M $418.89M $396.17M
Breakdown Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Net Income $5.95M $7.82M $5.93M $8.38M $23.23M $7.40M $8.17M $8.67M $25.62M $15.39M
Operating Cash Flow $22.62M $20.85M $4.10M $-6.99M $19.84M $27.86M $25.06M $10.16M $61.72M $51.44M
Stock Issued - - - $66.00M $37.00M $37.00M - - $30.00M -
Stock Repurchased - - - $50.00M $30.00M $30.00M - - $47.52M $30.00M
Dividends Paid $25.39M $16.93M $8.46M $10.34M $26.71M $18.11M - $18.48M $17.70M $17.70M
Financing Cash Flow $-25.39M $-16.93M $-8.46M $5.66M $-19.71M $-11.11M - $-18.48M $-48.39M $-53.48M
Net Change in Cash $-2.77M $3.93M $-4.36M $-1.33M $128.60K $16.75M $25.06M $-8.31M $13.33M $-2.04M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Other Income/Expense $9.85M $10.83M $29.72M $32.06M
Net Income $5.95M $7.66M $19.71M $23.23M
Basic EPS 0.13 0.17 0.42 0.51
Diluted EPS 0.13 0.17 0.42 0.51
Basic Shares Outstanding $47.02M $45.27M $47.02M $45.34M
Diluted Shares Outstanding $47.02M $45.27M $47.02M $45.34M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $16.97M $19.74M
Total Assets $424.79M $433.16M
Total Liabilities $3.83M $6.52M
Common Stock $47.02K $47.02K
Retained Earnings $-21.26M $-15.80M
Total Stockholders Equity $420.96M $426.64M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $5.95M $7.66M $19.71M $23.23M
Operating Cash Flow - - $22.62M $19.84M
Stock Issued - - - $37.00M
Stock Repurchased - - - $30.00M
Dividends Paid - - $25.39M $26.71M
Financing Cash Flow - - $-25.39M $-19.71M
Net Change in Cash - - $-2.77M $128.60K

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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