FirstSun Capital Bancorp
OTC:FSUN
37.65 (USD) • At close July 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue
| 540.074 | 485.208 | 347.918 | 287.355 | 300.007 | 226.805 |
| Cost of Revenue
| 190.18 | 138.5 | 43.235 | 17.121 | 43.984 | 34.666 |
| Gross Profit
| 349.894 | 346.708 | 304.683 | 270.234 | 256.023 | 192.139 |
| Gross Profit Ratio
| 0.648 | 0.715 | 0.876 | 0.94 | 0.853 | 0.847 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 160.95 | 139.653 | 139.409 | 155.463 | 142.353 | 104.699 |
| Selling & Marketing Expenses
| 3.259 | 2.81 | 2.592 | 3.124 | 2.397 | 0 |
| SG&A
| 164.209 | 142.463 | 142.001 | 158.587 | 144.75 | 104.699 |
| Other Expenses
| 90.573 | 72.762 | 88.66 | 59.805 | 54.108 | 65.501 |
| Operating Expenses
| 254.782 | 215.225 | 230.661 | 218.392 | 198.858 | 170.2 |
| Operating Income
| 95.112 | 131.483 | 74.022 | 51.842 | 57.165 | 21.939 |
| Operating Income Ratio
| 0.176 | 0.271 | 0.213 | 0.18 | 0.191 | 0.097 |
| Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 95.112 | 131.483 | 74.022 | 51.842 | 57.165 | 21.939 |
| Income Before Tax Ratio
| 0.176 | 0.271 | 0.213 | 0.18 | 0.191 | 0.097 |
| Income Tax Expense
| 19.484 | 27.95 | 14.84 | 8.678 | 9.58 | 1.436 |
| Net Income
| 75.628 | 103.533 | 59.182 | 43.164 | 47.585 | 20.503 |
| Net Income Ratio
| 0.14 | 0.213 | 0.17 | 0.15 | 0.159 | 0.09 |
| EPS
| 2.76 | 4.15 | 2.55 | 1.74 | 1.91 | 0.82 |
| EPS Diluted
| 2.69 | 4.08 | 2.48 | 1.74 | 1.91 | 0.82 |
| EBITDA
| 105.256 | 143.725 | 86.19 | 60.44 | 65.682 | 30.227 |
| EBITDA Ratio
| 0.195 | 0.296 | 0.248 | 0.21 | 0.219 | 0.133 |