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Company research

FIDELITY D & D BANCORP INC

CIK 1098151Updated Sep 24, 2026

FDBC price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue · FY 2025
Net income28,198,000USD · FY 2025
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

Operating income · FY 2025
Diluted EPS4.86USD per share · FY 2025
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD2,748,058,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

As of 2025-12-31

2,584,616,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

As of 2024-12-31

2,503,159,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

As of 2023-12-31

2,378,372,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

As of 2022-12-31

Property, Plant and Equipment, NetUSD48,950,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

As of 2025-12-31

35,914,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

As of 2024-12-31

34,232,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

As of 2023-12-31

31,307,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

As of 2022-12-31

GoodwillUSD19,628,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

As of 2025-12-31

19,628,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

As of 2024-12-31

19,628,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

As of 2023-12-31

19,628,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD148,060,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

As of 2025-12-31

83,353,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

As of 2024-12-31

111,949,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

As of 2023-12-31

29,091,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD9,061,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

As of 2025-12-31

8,785,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

As of 2024-12-31

7,771,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

As of 2023-12-31

8,642,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD2,509,198,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

As of 2025-12-31

2,380,647,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

As of 2024-12-31

2,313,680,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

As of 2023-12-31

2,215,422,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-03-13 · 0001437749-26-008215

As of 2025-12-31

0
Source

10-K · 2025-03-13 · 0001437749-25-007555

As of 2024-12-31

0
Source

10-K · 2024-03-20 · 0001437749-24-008680

As of 2023-12-31

0
Source

10-K · 2023-03-20 · 0001437749-23-007221

As of 2022-12-31

Common Stock, Value, IssuedUSD120,749,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

As of 2025-12-31

119,430,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

As of 2024-12-31

117,695,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

As of 2023-12-31

115,611,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD158,807,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

As of 2025-12-31

140,113,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

As of 2024-12-31

128,251,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

As of 2023-12-31

119,754,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-40,696,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

As of 2025-12-31

-55,574,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

As of 2024-12-31

-56,467,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

As of 2023-12-31

-71,152,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD238,860,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

As of 2025-12-31

203,969,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

As of 2024-12-31

189,479,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

As of 2023-12-31

162,950,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

As of 2022-12-31

Liabilities and EquityUSD2,748,058,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

As of 2025-12-31

2,584,616,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

As of 2024-12-31

2,503,159,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

As of 2023-12-31

2,378,372,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Share-based Payment Arrangement, Noncash ExpenseUSD1,092,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

1,451,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

1,648,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

1,271,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-1,499,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

-1,173,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

-945,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

1,835,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD42,360,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

29,563,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

29,692,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

49,427,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-95,253,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

-113,588,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

-35,275,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

-115,388,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD17,535,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

4,663,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

6,954,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

5,514,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD121,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

79,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

239,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

20,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD0
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

1,263,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD117,600,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

55,429,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

88,441,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

-1,825,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Dividends paid
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD64,707,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

-28,596,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

82,858,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

-67,786,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD46,449,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

43,211,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

29,194,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

6,105,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD2,550,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

3,050,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD1,092,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

1,451,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

1,648,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

1,271,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Bank Owned Life Insurance IncomeUSD1,581,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

1,497,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

1,325,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

1,290,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Debt Securities, Available-for-sale, Realized Gain (Loss)USD-1,190,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

-6,468,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

4,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

DepreciationUSD2,300,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

2,400,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

2,500,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

2,300,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Depreciation, Amortization and Accretion, NetUSD5,495,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

5,668,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

5,703,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

5,255,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversalUSD1,055,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD296,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

-12,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

-216,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

-195,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD296,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

-12,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

-216,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

-195,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Gain (Loss) on Sales of Loans, NetUSD1,513,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

972,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

972,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

1,623,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

GoodwillUSD19,628,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

As of 2025-12-31

19,628,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

As of 2024-12-31

19,628,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

As of 2023-12-31

19,628,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

As of 2022-12-31

Income Tax Expense (Benefit)USD4,945,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

3,078,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

2,046,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

5,447,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD28,198,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

20,794,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

18,210,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

30,021,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD28,198,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

20,794,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

18,210,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

30,021,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Payments to Acquire InvestmentsUSD25,138,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

15,389,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-saleUSD28,021,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

22,786,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

24,973,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

40,749,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Financing Receivable, Credit Loss, Expense (Reversal)USD1,055,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

1,325,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

1,491,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD33,143,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

23,872,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

20,256,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

35,468,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD4,945,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

3,078,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

2,046,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

5,447,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD28,198,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

20,794,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

18,210,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

30,021,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share4.89
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

3.63
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

3.21
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

5.32
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share4.86
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

3.6
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

3.19
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

5.29
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares5,764,287
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

5,732,532
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

5,676,711
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

5,644,599
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares5,797,196
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

5,772,697
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

5,716,702
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

5,679,139
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Additional Financial Items
Bank Owned Life Insurance IncomeUSD1,581,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

1,497,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

1,325,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

1,290,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Business Combination, Acquisition Related CostsUSD0
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Common Stock, Dividends, Per Share, DeclaredUSD per share1.63
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

1.54
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

1.46
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

1.35
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD6,444,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

4,251,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

2,991,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

3,612,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversalUSD1,055,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

Interest ExpenseUSD31,788,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

6,398,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

InterestExpenseOperatingUSD47,168,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

45,157,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

Interest Income (Expense), NetUSD72,671,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

61,865,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

62,047,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

72,274,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Labor and Related ExpenseUSD30,842,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

28,843,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

25,642,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

26,977,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Lease IncomeUSD963,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

1,217,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

1,211,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

1,275,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Marketing and Advertising ExpenseUSD3,311,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

2,881,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

3,171,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

3,381,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD28,198,000
Source

10-K · 2026-03-13 · 0001437749-26-008215

2025-01-01 to 2025-12-31

20,794,000
Source

10-K · 2025-03-13 · 0001437749-25-007555

2024-01-01 to 2024-12-31

18,210,000
Source

10-K · 2024-03-20 · 0001437749-24-008680

2023-01-01 to 2023-12-31

30,021,000
Source

10-K · 2023-03-20 · 0001437749-23-007221

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.