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Company research

PLUMAS BANCORP

CIK 1168455Updated Sep 27, 2026

PLBC price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue— · FY 2025
Net income29,617,000USD · FY 2025
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

Operating income— · FY 2025
Diluted EPS4.54USD per share · FY 2025
Source

10-K · 2026-03-19 · 0001437749-26-008956

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
AssetsUSD2,238,523,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

As of 2025-12-31

1,623,326,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

As of 2024-12-31

1,610,416,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

As of 2023-12-31

1,621,044,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

As of 2022-12-31

Property, Plant and Equipment, NetUSD24,398,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

As of 2025-12-31

12,495,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

As of 2024-12-31

18,948,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

As of 2023-12-31

18,100,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

As of 2022-12-31

GoodwillUSD24,215,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

As of 2025-12-31

5,502,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

As of 2024-12-31

5,502,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

As of 2023-12-31

5,502,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD11,101,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

As of 2025-12-31

———
Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD80,616,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

As of 2025-12-31

82,018,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

As of 2024-12-31

85,655,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

As of 2023-12-31

183,426,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD28,860,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

As of 2025-12-31

24,334,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

As of 2024-12-31

——
LIABILITIES AND EQUITY
LiabilitiesUSD1,977,447,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

As of 2025-12-31

1,445,426,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

As of 2024-12-31

1,463,099,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

As of 2023-12-31

1,502,040,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-03-19 · 0001437749-26-008956

As of 2025-12-31

0
Source

10-K · 2025-03-19 · 0001437749-25-008351

As of 2024-12-31

0
Source

10-K · 2024-03-20 · 0001437749-24-008616

As of 2023-12-31

0
Source

10-K · 2023-03-16 · 0001437749-23-006797

As of 2022-12-31

Common Stock, Value, IssuedUSD75,668,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

As of 2025-12-31

29,043,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

As of 2024-12-31

28,033,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

As of 2023-12-31

27,372,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD195,899,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

As of 2025-12-31

174,002,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

As of 2024-12-31

151,748,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

As of 2023-12-31

128,388,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-10,491,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

As of 2025-12-31

-25,145,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

As of 2024-12-31

-32,464,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

As of 2023-12-31

-36,756,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD261,076,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

As of 2025-12-31

177,900,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

As of 2024-12-31

147,317,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

As of 2023-12-31

119,004,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

As of 2022-12-31

Liabilities and EquityUSD2,238,523,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

As of 2025-12-31

1,623,326,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

As of 2024-12-31

1,610,416,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

As of 2023-12-31

1,621,044,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

As of 2022-12-31

Additional Financial Items
Long-term DebtUSD———0
Source

10-K · 2023-03-16 · 0001437749-23-006797

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:
Depreciation, Depletion and AmortizationUSD1,535,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

1,295,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

1,430,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

1,347,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD343,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

502,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

322,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

262,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD2,269,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

-54,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

-702,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

1,033,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD21,587,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

30,509,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

38,338,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

56,885,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD-35,777,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

———
Net Cash Provided by (Used in) Investing ActivitiesUSD70,318,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

10,246,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

-90,552,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

-270,766,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD1,311,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

678,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

2,278,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

3,023,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD-93,307,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

-44,392,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

-45,557,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

16,723,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD7,720,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

6,365,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

5,862,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

3,737,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-1,402,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

-3,637,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

-97,771,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

-197,158,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD14,293,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

8,574,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

3,628,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

1,246,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD8,595,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

———
Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD343,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

393,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

318,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

241,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD1,300,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

201,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

237,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

284,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Bank Owned Life Insurance IncomeUSD741,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

409,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

417,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

391,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Debt Securities, Available-for-sale, Realized Gain (Loss)USD-6,065,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

-19,817,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

——
Depreciation, Amortization and Accretion, NetUSD2,835,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

1,496,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

1,667,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

—
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD5,540,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

19,854,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

—0
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Gain (Loss) on Sale of InvestmentsUSD-5,811,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

-19,817,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

GoodwillUSD24,215,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

As of 2025-12-31

5,502,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

As of 2024-12-31

5,502,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

As of 2023-12-31

5,502,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

As of 2022-12-31

Income Tax Expense (Benefit)USD9,975,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

10,382,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

10,435,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

9,225,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD29,617,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

28,619,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

29,776,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

26,444,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Other Interest and Dividend IncomeUSD3,278,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

4,993,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

4,387,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

4,923,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-saleUSD1,310,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

8,950,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

4,565,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

830,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD1,105,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

508,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

339,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

309,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Provision for Loan, Lease, and Other LossesUSD——2,575,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

—
Financing Receivable, Credit Loss, Expense (Reversal)USD6,850,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

1,196,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

2,775,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

1,300,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

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 InterestUSD39,592,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

39,001,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

40,211,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

35,669,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD9,975,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

10,382,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

10,435,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

9,225,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD29,617,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

28,619,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

29,776,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

26,444,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share4.6
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

4.85
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

5.08
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

4.53
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share4.54
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

4.8
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

5.02
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

4.47
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares6,440,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

5,895,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

5,863,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

5,840,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares6,517,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

5,968,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

5,934,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

5,912,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD1,300,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

201,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

237,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

284,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Bank Owned Life Insurance IncomeUSD741,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

409,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

417,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

391,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Business Combination, Acquisition Related CostsUSD1,963,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

———
Common Stock, Dividends, Per Share, DeclaredUSD per share1.2
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

1.08
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

1
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

0.64
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD7,706,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

10,436,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

11,137,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

8,192,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD———1,899,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Interest ExpenseUSD——4,798,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

1,249,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Interest Expense, DebtUSD——896,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

—
InterestExpenseOperatingUSD13,877,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

10,634,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

——
Interest Income (Expense), NetUSD87,770,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

73,691,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

69,794,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

58,509,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Labor and Related ExpenseUSD26,020,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

21,744,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

20,320,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

17,451,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Marketing and Advertising ExpenseUSD1,145,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

1,030,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

941,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

673,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Other Cost and Expense, OperatingUSD1,095,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

1,508,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

865,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

728,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Other Interest and Dividend IncomeUSD3,278,000
Source

10-K · 2026-03-19 · 0001437749-26-008956

2025-01-01 to 2025-12-31

4,993,000
Source

10-K · 2025-03-19 · 0001437749-25-008351

2024-01-01 to 2024-12-31

4,387,000
Source

10-K · 2024-03-20 · 0001437749-24-008616

2023-01-01 to 2023-12-31

4,923,000
Source

10-K · 2023-03-16 · 0001437749-23-006797

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

Offerings

Registration 333-286273

S-4/A · 2025-04-09 · 0001437749-25-011453

Terms from the governing filing for this registration; not a claim that the offering is open today.