First Capital, Inc. (FCAP) - Income Statement

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FCAP
Financials

41.39 (USD) • At close June 27, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998
Revenue Numbers are in millions	58.127	51.237	41.867	39.011	38.233	38.681	34.578	32.804	31.119	23.675	23.335	23.051	23.337	24.324	25.74	26.342	29.259	30.609	29.682	26.66	24.775	23.578	20.648	20.666	18.582	16.132	8.1
Cost of Revenue Numbers are in millions	16.13	10.158	2.544	0.803	3.362	3.385	2.779	2.307	2.408	1.054	1.334	2.378	3.99	5.585	7.539	12.677	12.315	14.257	13.551	10.906	9.627	9.44	9.106	9.908	9.315	7.708	4.4
Gross Profit Numbers are in millions	41.997	41.079	39.323	37.864	34.871	35.296	31.799	30.497	28.711	22.833	22.191	20.673	19.347	18.739	18.201	13.665	16.944	16.352	16.131	15.754	15.148	14.139	11.542	10.793	9.315	8.423	3.7
Gross Profit Ratio Numbers are in millions	0.723	0.802	0.939	0.971	0.912	0.912	0.92	0.93	0.923	0.964	0.951	0.897	0.829	0.77	0.707	0.519	0.579	0.534	0.543	0.591	0.611	0.6	0.559	0.522	0.501	0.522	0.457
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	15.538	15.002	14.697	14.537	13.808	13.119	11.749	11.215	10.498	7.921	7.661	7.143	7.907	7.446	7.829	8.813	7.609	6.387	5.985	5.702	5.663	4.705	3.554	3.198	3.032	2.696	1
Selling & Marketing Expenses Numbers are in millions	0.357	0.329	0.353	0.354	0.34	0.54	0.333	0.334	0.313	0.317	0.288	0.262	0.256	0.275	0.208	0.245	0.272	0.373	0.32	0.326	0	0	0	0	0	0	0
SG&A Numbers are in millions	15.895	15.331	15.05	14.891	14.148	13.659	12.082	11.549	10.811	8.238	7.949	7.405	8.163	7.721	8.037	9.058	7.881	6.76	6.305	6.028	5.663	4.705	3.554	3.198	3.032	2.696	1
Other Expenses Numbers are in millions	11.933	10.697	10.038	9.64	8.887	9.312	9.057	8.393	8.5	7.208	6.133	5.926	5.69	5.49	4.725	4.415	3.965	4.589	4.205	4.084	4.255	4.03	2.977	2.746	2.597	2.878	1.1
Operating Expenses Numbers are in millions	27.828	26.028	25.088	24.531	23.035	22.971	21.139	19.942	19.311	15.446	14.082	13.331	13.853	13.211	12.762	13.473	11.846	11.349	10.551	10.152	9.918	8.735	6.531	5.944	5.629	5.574	2.1
Operating Income Numbers are in millions	14.169	15.051	14.235	13.664	11.823	12.312	10.66	10.555	9.4	7.175	7.919	7.342	5.494	5.528	5.439	0.192	5.098	5.003	5.58	5.602	5.23	5.403	5.011	4.814	3.638	2.85	1.6
Operating Income Ratio Numbers are in millions	0.244	0.294	0.34	0.35	0.309	0.318	0.308	0.322	0.302	0.303	0.339	0.319	0.235	0.227	0.211	0.007	0.174	0.163	0.188	0.21	0.211	0.229	0.243	0.233	0.196	0.177	0.198
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	14.169	15.051	14.235	13.677	11.836	12.325	10.66	10.555	9.4	7.175	7.919	7.342	5.494	5.528	5.439	0.192	5.098	5.003	5.58	5.602	5.23	5.403	5.011	4.814	3.638	2.85	1.6
Income Before Tax Ratio Numbers are in millions	0.244	0.294	0.34	0.351	0.31	0.319	0.308	0.322	0.302	0.303	0.339	0.319	0.235	0.227	0.211	0.007	0.174	0.163	0.188	0.21	0.211	0.229	0.243	0.233	0.196	0.177	0.198
Income Tax Expense Numbers are in millions	2.216	2.248	2.32	2.24	1.692	1.987	1.394	3.103	2.523	1.964	2.312	2.255	1.559	1.543	1.561	-0.586	1.529	1.591	1.872	1.914	1.799	1.87	1.763	1.714	1.18	1.08	0.6
Net Income Numbers are in millions	11.94	12.79	11.902	11.424	10.131	10.325	9.253	7.439	6.864	5.198	5.594	5.074	3.922	3.972	3.865	0.766	3.569	3.412	3.708	3.688	3.431	3.533	3.248	3.099	2.458	1.77	1
Net Income Ratio Numbers are in millions	0.205	0.25	0.284	0.293	0.265	0.267	0.268	0.227	0.221	0.22	0.24	0.22	0.168	0.163	0.15	0.029	0.122	0.111	0.125	0.138	0.139	0.15	0.157	0.15	0.132	0.11	0.123
EPS Numbers are in millions	3.57	3.82	3.55	3.41	3.03	3.1	2.78	2.24	2.05	1.87	2.03	1.82	1.41	1.43	1.39	0.28	1.27	1.21	1.31	1.31	1.13	1.18	1.19	1.15	0.91	0.65	0.71
EPS Diluted Numbers are in millions	3.57	3.82	3.55	3.41	3.02	3.09	2.77	2.23	2.05	1.87	2.03	1.82	1.41	1.43	1.39	0.28	1.27	1.2	1.3	1.29	1.12	1.17	1.18	1.14	0.91	0.65	0.7
EBITDA Numbers are in millions	15.266	16.079	15.305	14.82	13.036	13.395	11.875	11.781	10.587	7.931	8.617	8.049	6.252	6.444	6.338	1.167	5.983	5.774	6.361	6.56	6.272	6.503	5.71	5.308	4.12	3.418	1.8
EBITDA Ratio Numbers are in millions	0.263	0.314	0.366	0.38	0.341	0.346	0.343	0.359	0.34	0.335	0.369	0.349	0.268	0.265	0.246	0.044	0.204	0.189	0.214	0.246	0.253	0.276	0.277	0.257	0.222	0.212	0.222

First Capital, Inc.

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