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-
Revenue
$28.09M
Net Income
-
Gross Margin
-
Op. Margin
$40.59M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 6 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)
Interest Expense - - - - - -
Other Income/Expense $9.85M $9.86M $10.00M $10.64M $10.83M $10.55M
Net Income $5.95M $7.82M $5.93M $8.38M $7.66M $7.40M
Basic EPS 0.13 0.17 0.13 0.17 0.17 0.16
Diluted EPS 0.13 0.17 0.13 0.17 0.17 0.16
Basic Shares Outstanding 47.0M 47.0M 47.0M 861K 45.3M 46.2M
Diluted Shares Outstanding 47.0M 47.0M 47.0M 861K 45.3M 46.2M
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)
Cash & Cash Equivalents $16.97M $23.66M $15.37M $19.74M $21.07M $37.69M
Total Assets $424.79M $429.06M $426.81M $433.16M $422.26M $424.46M
Total Liabilities $3.83M $5.59M $2.70M $6.52M $9.65M $10.91M
Common Stock $47.02K $47.02K $47.02K $47.02K $45.27K $45.27K
Retained Earnings $-21.26M $-18.79M $-18.32M $-15.80M $-14.88M $-13.77M
Total Stockholders Equity $420.96M $423.47M $424.11M $426.64M $412.61M $413.55M
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)
Net Income $5.95M $7.82M $5.93M $8.38M $23.23M $7.40M
Operating Cash Flow $22.62M $20.85M $4.10M $-6.99M $19.84M $27.86M
Stock Issued - - - $66.00M $37.00M $37.00M
Stock Repurchased - - - $50.00M $30.00M $30.00M
Dividends Paid $25.39M $16.93M $8.46M $10.34M $26.71M $18.11M
Financing Cash Flow $-25.39M $-16.93M $-8.46M $5.66M $-19.71M $-11.11M
Net Change in Cash $-2.77M $3.93M $-4.36M $-1.33M $128.60K $16.75M
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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