Latest reported quarter: Q2, ended Jun 2026
Quarter 2026/Q2
| Line item | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 ANNUAL | 2025 Q3 |
|---|---|---|---|---|---|
| Total Revenue as Reported | $364.71M | $308.21M | $296.09M | $1.04B | $277.11M |
| Other Non-Operating Income (Expenses) | $2.51M | $956,000.00 | $20.12M | $24.32M | $1.02M |
| -Less:Restructuring and Mergern & Acquisition | $3.78M | – | $0.00 | $0.00 | $0.00 |
| Special Income (Charges) | -$3.78M | – | $0.00 | $7.25M | $7.25M |
| Other Income (Expense) | -$1.26M | $956,000.00 | $20.12M | $31.57M | $8.26M |
| Other Non-Interest Expenses | $90.08M | $80.11M | $66.91M | $257.60M | $64.03M |
| -General & Admin Expense | $141.70M | $131.17M | $119.67M | $442.12M | $110.57M |
| -Selling & Marketing Expense | $114.51M | $104.46M | $90.59M | $301.51M | $78.84M |
| Selling and Admin Expenses | $256.21M | $235.62M | $210.26M | $743.62M | $189.41M |
| Non-Interest Expense | $346.29M | $315.73M | $277.17M | $1.00B | $253.44M |
| -Gain Loss on Sale of Assets | -$27.83M | -$14.54M | -$21.89M | -$78.72M | -$29.84M |
| -Fees and Commissions | $348.02M | $277.06M | $265.22M | $950.01M | $258.54M |
| Non-Interest Income | $320.19M | $262.52M | $243.33M | $871.29M | $228.70M |
| -Interest Expense | $12.53M | $10.37M | $27.95M | $51.54M | $8.79M |
| -Interest Income | $57.05M | $56.06M | $60.84M | $204.23M | $57.20M |
| Net Interest Income | $44.52M | $45.69M | $32.89M | $152.69M | $48.41M |
| Total Operating Revenue | $364.71M | $308.21M | $276.22M | $1.02B | $277.11M |
| Pretax Profit | $17.15M | -$6.56M | $19.16M | $54.33M | $31.93M |
| Tax | $614,000.00 | $84,000.00 | $526,000.00 | $728,000.00 | $124,000.00 |
| Net Profit | $16.54M | -$6.65M | $18.64M | $53.60M | $31.81M |
| Diluted EPS | $0.16 | -$0.07 | $0.17 | $0.45 | $0.23 |
| Profit from Continuing Operations | $16.54M | -$6.65M | $18.64M | $53.60M | $31.81M |
| Net Income to Parent Company | $16.54M | -$6.65M | $18.64M | $53.60M | $31.81M |
| Net Income to Common Stockholders | $16.54M | -$6.65M | $18.64M | $53.60M | $31.81M |
| Basic EPS | $0.17 | -$0.07 | $0.19 | $0.56 | $0.33 |
| -Gain on Extinguishment of Debt | – | – | $0.00 | -$7.25M | -$7.25M |
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