First Acceptance Corporation

FACO · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$559,427$487,542$302,296$285,247
% Growth14.7%61.3%6%
Cost of Goods Sold$518,896$454,062$317,410$283,197
Gross Profit$40,531$33,480-$15,114$2,050
% Margin7.2%6.9%-5%0.7%
R&D Expenses$0$0$0$0
G&A Expenses$940$338$280$242
SG&A Expenses$940$338$280$242
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$6,173-$65,891$6,639$4,389
Operating Expenses$7,113-$65,553$6,919$4,631
Operating Income$33,418$99,033-$22,033-$2,581
% Margin6%20.3%-7.3%-0.9%
Other Income/Exp. Net$0$0$0$0
Pre-Tax Income$33,418$99,033-$22,033-$2,581
Tax Expense$7,127$25,121-$4,545-$1,353
Net Income$26,291$73,912-$17,488-$1,228
% Margin4.7%15.2%-5.8%-0.4%
EPS0.691.94-0.46-0.032
% Growth-64.4%521.7%-1,328.6%
EPS Diluted0.671.92-0.46-0.032
Weighted Avg Shares Out38,12838,08637,79538,151
Weighted Avg Shares Out Dil39,09538,40937,79538,151
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$3,902$3,818$2,386$1,684
Depreciation & Amortization$1,294$2,545$3,322$1,896
EBITDA$38,614$105,396-$16,325$999
% Margin6.9%21.6%-5.4%0.4%