FirstSun Capital Bancorp
FSUN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $540 | $485 | $348 | $287 |
| % Growth | 11.3% | 39.5% | 21.1% | – |
| Cost of Goods Sold | $190 | $139 | $43 | $17 |
| Gross Profit | $350 | $347 | $305 | $270 |
| % Margin | 64.8% | 71.5% | 87.6% | 94% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $161 | $140 | $139 | $155 |
| SG&A Expenses | $164 | $142 | $142 | $159 |
| Sales & Mktg Exp. | $3 | $3 | $3 | $3 |
| Other Operating Expenses | $91 | $73 | $89 | $60 |
| Operating Expenses | $255 | $215 | $231 | $218 |
| Operating Income | $95 | $131 | $74 | $52 |
| % Margin | 17.6% | 27.1% | 21.3% | 18% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $95 | $131 | $74 | $52 |
| Tax Expense | $19 | $28 | $15 | $9 |
| Net Income | $76 | $104 | $59 | $43 |
| % Margin | 14% | 21.3% | 17% | 15% |
| EPS | 2.76 | 4.15 | 2.55 | 1.74 |
| % Growth | -33.5% | 62.7% | 46.6% | – |
| EPS Diluted | 2.69 | 4.08 | 2.48 | 1.74 |
| Weighted Avg Shares Out | 27 | 25 | 23 | 25 |
| Weighted Avg Shares Out Dil | 28 | 25 | 24 | 25 |
| Supplemental Information | – | – | – | – |
| Interest Income | $460 | $414 | $267 | $169 |
| Interest Expense | $163 | $120 | $25 | $14 |
| Depreciation & Amortization | $10 | $12 | $12 | $9 |
| EBITDA | $105 | $144 | $86 | $60 |
| % Margin | 19.5% | 29.6% | 24.8% | 21% |