FirstSun Capital Bancorp (FSUN) - Quarterly Income Statement

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FSUN
Financials

37.89 (USD) • At close July 16, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	132.176	128.416	141.007	137.803	132.848	119.627	125.425	126.322	113.834	95.318	98.716	85.53	68.354	72.975	71.945	72.352	76.327	75.083	81.879	82.157	51.389
Cost of Revenue Numbers are in millions	39.769	43.842	47.774	42.83	55.734	44.48	37.255	32.619	24.146	17.489	9.027	9.643	7.076	4.377	6.796	2.269	3.679	12.23	9.622	12.633	0
Gross Profit Numbers are in millions	92.407	84.574	93.233	94.973	77.114	75.147	88.17	93.703	89.688	77.829	89.689	75.887	61.278	68.598	65.149	70.083	72.298	62.853	72.257	69.524	51.389
Gross Profit Ratio Numbers are in millions	0.699	0.659	0.661	0.689	0.58	0.628	0.703	0.742	0.788	0.817	0.909	0.887	0.896	0.94	0.906	0.969	0.947	0.837	0.882	0.846	1
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
General & Administrative Expenses Numbers are in millions	39.561	44.463	39.306	39.828	37.353	36.58	33.968	34.056	35.049	37.428	32.508	35.248	34.225	38.797	36.061	38.449	38.619	40.355	37.949	36.231	0
Selling & Marketing Expenses Numbers are in millions	0	3.259	0	0	0	2.81	0	0	0	2.592	0	0	0	0	0	0	0	2.397	0	0	0
SG&A Numbers are in millions	39.561	47.722	39.306	39.828	37.353	39.39	33.968	34.056	35.049	40.02	32.508	35.248	34.225	38.797	36.061	38.449	38.619	42.752	37.949	36.231	34.348
Other Expenses Numbers are in millions	23.161	16.693	25.358	24.047	24.475	5.35	22.208	23.987	21.217	6.958	23.04	40.42	18.242	19.465	18.509	18.175	16.561	6.968	16.424	15.449	0
Operating Expenses Numbers are in millions	62.722	64.415	64.664	63.875	61.828	44.74	56.176	58.043	56.266	46.978	55.548	75.668	52.467	58.262	54.57	56.624	55.18	49.72	54.373	51.68	43.085
Operating Income Numbers are in millions	29.685	20.159	28.569	31.098	15.286	30.407	31.994	35.66	33.422	30.851	34.141	0.219	8.811	10.336	10.579	13.459	17.468	13.133	17.884	17.844	8.665
Operating Income Ratio Numbers are in millions	0.225	0.157	0.203	0.226	0.115	0.254	0.255	0.282	0.294	0.324	0.346	0.003	0.129	0.142	0.147	0.186	0.229	0.175	0.218	0.217	0.169
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	-0.361
Income Before Tax Numbers are in millions	29.685	20.159	28.569	31.098	15.286	30.407	31.994	35.66	33.422	30.851	34.141	0.219	8.811	10.336	10.579	13.459	17.468	13.133	17.884	17.844	8.304
Income Before Tax Ratio Numbers are in millions	0.225	0.157	0.203	0.226	0.115	0.254	0.255	0.282	0.294	0.324	0.346	0.003	0.129	0.142	0.147	0.186	0.229	0.175	0.218	0.217	0.162
Income Tax Expense Numbers are in millions	6.116	3.809	6.147	6.538	2.99	6.393	6.762	7.654	7.141	6.281	7.628	-0.211	1.142	1.519	1.851	2.178	3.13	1.873	3.13	3.446	1.131
Net Income Numbers are in millions	23.569	16.35	22.422	24.56	12.296	24.014	25.232	28.006	26.281	24.57	26.513	0.43	7.669	8.817	8.728	11.281	14.338	11.26	14.754	14.398	7.173
Net Income Ratio Numbers are in millions	0.178	0.127	0.159	0.178	0.093	0.201	0.201	0.222	0.231	0.258	0.269	0.005	0.112	0.121	0.121	0.156	0.188	0.15	0.18	0.175	0.14
EPS Numbers are in millions	0.85	0.6	0.81	0.9	0.46	0.96	1.01	1.12	1.05	0.79	1.07	0.017	0.31	1.07	0.35	0.45	0.58	0.35	0.59	0.58	0.39
EPS Diluted Numbers are in millions	0.83	0.58	0.79	0.88	0.45	0.95	1	1.11	1.03	0.79	1.04	0.017	0.31	1.04	0.35	0.45	0.58	0.35	0.59	0.58	0.39
EBITDA Numbers are in millions	32.348	22.744	31.06	33.564	17.888	32.999	34.759	39.61	36.357	34.878	37.198	3.333	10.781	12.312	12.713	15.709	19.706	15.473	19.947	18.205	-0.361
EBITDA Ratio Numbers are in millions	0.245	0.177	0.22	0.244	0.135	0.276	0.277	0.314	0.319	0.366	0.377	0.039	0.158	0.169	0.177	0.217	0.258	0.206	0.244	0.222	-0.007

FirstSun Capital Bancorp

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