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Customize Items
$125.00M
Net Interest Income
$-68.00M
Net Income
-
Efficiency Ratio
0.21%
Net Int. Margin
-0.3%
ROE
Financial Statements Annual (10-K)
Showing 6 of 6 annual reports available (2020 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
Interest Income $501.00M $501.00M $413.00M $327.00M $350.59M $430.09M $329.59M
Net Interest Income $125.00M $125.00M $98.00M $121.00M $184.20M $168.94M $84.07M
+ Total Revenue $6.70B $6.70B $5.10B $3.80B $5.84B $12.91B $15.74B
Revenue Growth % 0.0% 31.2% 34.3% -34.9% -54.8% -17.9% nan%
Compensation & Benefits $3.31B $3.31B $2.26B $2.26B $2.80B $3.36B $3.24B
Marketing Expense $1.09B $1.09B $824.00M $737.00M $945.69M $1.25B $949.93M
Other Non-Interest Expense $347.00M $347.00M $188.00M $142.00M $199.21M $634.30M $701.59M
Income Before Tax $-214.00M $-214.00M $668.00M $-403.00M $741.91M $6.18B $9.53B
Income Tax Expense $20.00M $20.00M $32.00M $-13.00M $41.98M $112.74M $132.38M
+ Net Income $-68.00M $-68.00M $29.00M $-16.00M $46.42M $308.21M $197.95M
Net Margin % -1.0% -1.0% 0.6% -0.4% 0.8% 2.4% 1.3%
Basic EPS -0.02 -0.05 0.21 -0.12 0.39 2.36 1.77
Diluted EPS -0.03 -0.05 0.21 -0.15 0.28 2.32 1.76
Breakdown FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
Cash & Due from Banks $2.70B $1.27B $1.11B $722.29M $2.13B $1.97B
Goodwill & Intangibles $10.61B $1.14B - - - -
Premises & Equipment $260.00M $214.00M $250.86M $274.19M $254.38M $211.16M
Other Assets $2.46B $1.61B $1.02B $799.16M $2.12B $941.48M
Total Assets $60.69B $24.51B $19.23B $20.08B $32.77B $37.53B
Other Liabilities $3.87B $1.65B - $393.20M $776.71M $605.49M
Total Liabilities $37.79B $15.47B $10.93B $11.61B $23.02B $29.65B
Retained Earnings $124.00M $313.00M $284.30M $300.39M $378.00M $207.42M
AOCI - $-48.00K $52.00K $69.00K $81.00K $317.00K
Total Stockholders Equity $22.90B $9.04B $8.30B $8.47B $9.76B $7.88B
Total Liabilities & Equity $60.69B $24.51B $19.23B $20.08B $32.77B $37.53B
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
Net Income $-78.38M $-68.00M $29.00M $-16.00M $46.42M $308.21M $197.95M
Depreciation & Amortization $130.91M $104.00M $89.00M $88.00M $94.02M $74.71M $74.32M
Deferred Taxes - $12.00M $29.00M $-18.00M - - -
Stock-based Compensation $473.09M $343.00M $145.00M $180.00M $216.00M $163.71M $136.19M
Net Change in Loans HFS $200.09B $129.07B $100.48B $78.28B $134.33B $352.97B $316.70B
Other Operating Adjustments - $-46.00M - - - - -
Operating Cash Flow $-7.37B $-3.93B $-2.63B $111.00M $10.82B $7.74B $-1.68B
Purchases of Securities - - - $5.47M - - -
Sales of Securities - - - $6.48M - - -
Capital Expenditures $134.51M $91.00M $68.00M $60.00M $93.12M $118.29M $106.35M
Acquisitions - $2.32B - - - $1.23B -
Investing Cash Flow $-2.51B $-2.53B $-496.00M $861.00M $578.74M $-664.85M $517.20M
Common Stock Repurchased - - - - $177.70M $231.58M $2.02B
Financing Cash Flow $15.49B $8.10B $3.28B $-624.00M $-12.82B $-6.92B $1.76B
Net Change in Cash $5.61B $1.65B $152.00M $348.00M $-1.42B $157.49M $598.38M
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
Operating Expenses $1.79B - $4.39B -
Income Before Tax $-184.20M - $-383.04M -
Income Tax Expense $-60.34M - $-80.83M -
Net Income $-123.85M $177.93M $-136.02M -
Basic EPS -0.06 - -0.17 -
Diluted EPS -0.06 - -0.17 -
Basic Shares Outstanding $2.11B - $815.63M -
Diluted Shares Outstanding $2.11B - $815.63M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $5.84B $1.27B
Property Plant & Equipment $201.28M $213.85M
Total Assets $33.58B $24.51B
Deferred Tax Liabilities $551.87M $17.45M
Total Liabilities $24.72B $15.47B
Retained Earnings $55.20M $312.83M
Total Stockholders Equity $8.85B $9.04B
Total Liabilities & Equity $33.58B $24.51B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-123.85M $177.93M $-136.02M -
Depreciation & Amortization $78.34M - $132.78M -
Stock-based Compensation - - $161.63M -
Change in Payables - - $43.72M -
Operating Cash Flow - - $-2.70B -
Capital Expenditure - - $51.01M -
Acquisitions - - $78.54M -
Investing Cash Flow - - $-57.64M -
Stock Issued - - $38.58M -
Financing Cash Flow - - $7.32B -
Net Change in Cash - - $4.57B -

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

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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