First Acceptance Corporation
FACO · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $559,427 | $487,542 | $302,296 | $285,247 |
| % Growth | 14.7% | 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 |
| % Margin | 7.2% | 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 |
| % Margin | 6% | 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 |
| % Margin | 4.7% | 15.2% | -5.8% | -0.4% |
| EPS | 0.69 | 1.94 | -0.46 | -0.032 |
| % Growth | -64.4% | 521.7% | -1,328.6% | – |
| EPS Diluted | 0.67 | 1.92 | -0.46 | -0.032 |
| Weighted Avg Shares Out | 38,128 | 38,086 | 37,795 | 38,151 |
| Weighted Avg Shares Out Dil | 39,095 | 38,409 | 37,795 | 38,151 |
| 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 |
| % Margin | 6.9% | 21.6% | -5.4% | 0.4% |