First Acceptance Corporation
FACO · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $140,683 | $140,656 | $125,087 | $127,232 |
| % Growth | 0% | 12.4% | -1.7% | – |
| Cost of Goods Sold | $0 | $128,866 | $119,624 | $0 |
| Gross Profit | $0 | $11,790 | $5,463 | $127,232 |
| % Margin | 0% | 8.4% | 4.4% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $284 | $241 | $231 |
| SG&A Expenses | $0 | $284 | $241 | $231 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $1,417 | $1,442 | $117,453 |
| Operating Expenses | $0 | $1,701 | $1,683 | $117,684 |
| Operating Income | $14,058 | $10,089 | $3,780 | $9,548 |
| % Margin | 10% | 7.2% | 3% | 7.5% |
| Other Income/Exp. Net | -$888 | $0 | $0 | $0 |
| Pre-Tax Income | $13,170 | $10,089 | $3,780 | $9,548 |
| Tax Expense | $2,923 | $2,216 | $874 | $1,375 |
| Net Income | $10,247 | $7,873 | $2,906 | $8,173 |
| % Margin | 7.3% | 5.6% | 2.3% | 6.4% |
| EPS | 0.28 | 0.21 | 0.077 | 0.21 |
| % Growth | 33.3% | 173.4% | -63.4% | – |
| EPS Diluted | 0.27 | 0.21 | 0.075 | 0.21 |
| Weighted Avg Shares Out | 36,646 | 36,642 | 37,862 | 38,128 |
| Weighted Avg Shares Out Dil | 37,552 | 37,606 | 38,628 | 39,138 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $888 | $876 | $877 | $940 |
| Depreciation & Amortization | $0 | $285 | $303 | $315 |
| EBITDA | $14,058 | $11,250 | $4,960 | $10,803 |
| % Margin | 10% | 8% | 4% | 8.5% |