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FirstSun Capital Bancorp (FSUN)

PNK: FSUN · Real-Time Price · USD

36.96

0.21 (0.57%)

At close: May 16, 2025, 3:59 PM

FirstSun Capital Bancorp Income Statement

Financials in USD. Fiscal year is April - March.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020
Revenue	65.6M	89.42M	22.47K	96.17M	93.61M	81.72M	20.26K	98.13M	93.05M	83.43M	93.44M	80.89M	64.98M	69.85M	68.65M	68.68M	72.3M	70.85M	77.06M	77.02M	51.39M
Cost of Revenue	n/a	43.84M	n/a	96.15M	16.5M	n/a	n/a	98.1M	n/a	n/a	n/a	n/a	n/a	n/a	5.42M	n/a	n/a	2.2M	n/a	n/a	n/a
Gross Profit	n/a	84.57M	22.47K	24.2K	77.11M	81.72M	20.26K	24.75K	93.05M	83.43M	93.44M	80.89M	64.98M	69.85M	63.23M	68.68M	72.3M	68.65M	77.06M	77.02M	51.39M
Operating Income	n/a	20.16M	n/a	31.1M	18.59M	30.41M	31.99M	35.66M	4.73M	42.74M	39.42M	4.86M	44.8M	39.42M	58.83M	17.13M	21.5M	13.88M	22.71M	22.98M	8.66M
Interest Income	n/a	116.04M	118.93M	114.53M	110.04M	109.97M	106.78M	102.03M	94.9M	85.17M	73.76M	63.23M	44.66M	43.58M	43.26M	40.07M	42.45M	41.03M	39.16M	38.01M	n/a
Pretax Income	29.68M	20.16M	28.57M	31.1M	15.29M	30.41M	31.99M	35.66M	33.42M	30.85M	34.14M	219K	8.81M	10.34M	10.58M	13.46M	17.47M	13.13M	17.88M	17.84M	8.3M
Net Income	23.57M	16.35M	22.42M	24.56M	12.3M	24.01M	25.23M	28.01M	26.28M	24.57M	26.51M	430K	7.67M	8.82M	8.73M	11.28M	14.34M	11.26M	14.75M	14.4M	7.17M
Selling & General & Admin	n/a	47.72M	39.31M	39.83M	37.35M	39.39M	33.97M	34.06M	35.05M	40.02M	32.51M	35.25M	34.23M	38.8M	36.06M	38.45M	38.62M	42.75M	37.95M	36.23M	34.35M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	-47.72M	58.93M	31.07M	n/a	-90.7M	31.97M	35.64M	-4.35B	-80.71M	-86.53M	-111.27M	-54.41M	-92.82M	-40.45M	-90M	-89.42M	-97.53M	-92.3M	-90.28M	n/a
Operating Expenses	n/a	64.42M	98.23M	31.07M	61.83M	-51.31M	31.97M	35.64M	-4.31B	-40.69M	-54.02M	-76.03M	-20.18M	-54.02M	-4.39M	-51.55M	-50.8M	-54.77M	-54.35M	-54.05M	43.09M
Interest Expense	n/a	38.99M	42.77M	41.63M	39.23M	37.91M	33.37M	28.2M	20.79M	11.89M	5.28M	4.64M	3.38M	3.13M	3.3M	3.67M	4.03M	4.23M	4.82M	5.13M	n/a
Selling & Marketing Expenses	n/a	3.26M	n/a	n/a	n/a	2.81M	n/a	n/a	n/a	2.59M	n/a	n/a	2.59M	3.12M	n/a	n/a	n/a	2.4M	n/a	n/a	n/a
Cost & Expenses	n/a	108.26M	98.23M	31.07M	61.83M	-51.31M	31.97M	35.64M	-4.22B	-40.69M	-54.02M	-76.03M	-20.18M	-77.61M	1.03M	-51.55M	-50.8M	-52.57M	-54.35M	-54.05M	43.09M
Income Tax Expense	6.12M	3.81M	6.15M	6.54M	2.99M	6.39M	6.76M	7.65M	7.14M	6.28M	7.63M	-211K	1.14M	1.52M	1.85M	2.18M	3.13M	1.87M	3.13M	3.45M	1.13M
Shares Outstanding (Basic)	27.72M	27.43M	27.43M	27.43M	27.02M	25.29M	24.94M	24.93M	24.92M	24.88M	24.88M	24.88M	24.88M	24.88M	24.88M	24.88M	24.88M	24.88M	24.88M	24.88M	18.39M
Shares Outstanding (Diluted)	28.29M	28.07M	28.21M	28.03M	27.63M	25.47M	25.36M	25.21M	25.49M	24.88M	25.49M	24.88M	24.88M	25.49M	24.88M	24.88M	24.88M	24.88M	24.88M	24.88M	18.49M
EPS (Basic)	0.85	0.60	0.82	0.90	0.46	0.96	1.01	1.12	1.05	0.79	1.07	0.02	0.31	1.07	0.35	0.45	0.58	0.35	0.59	0.58	0.39
EPS (Diluted)	0.83	0.58	0.79	0.88	0.45	0.95	1.00	1.11	1.03	0.79	1.04	0.02	0.31	1.04	0.35	0.45	0.58	0.35	0.59	0.58	0.39
EBITDA	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-361K
EBIT	n/a	-2.58M	-2.49M	-2.47M	-2.6M	-2.59M	-2.77M	-3.95M	-2.94M	-4.03M	-3.06M	-3.11M	-1.97M	-1.98M	-2.13M	-2.25M	-2.24M	-2.34M	-2.06M	-361K	n/a
Depreciation & Amortization	n/a	2.58M	2.49M	2.47M	2.6M	2.59M	2.77M	3.95M	2.94M	4.03M	3.06M	3.11M	1.97M	1.98M	2.13M	2.25M	2.24M	2.34M	2.06M	361K	-8.66M