FirstSun Capital Bancorp (FSUN) Financial Statements & Analysis

FirstSun Capital Bancorp (FSUN) Income Statement

FirstSun Capital Bancorp reported revenue of $409.04M in fiscal 2025 (fiscal year ended Dec 31, 2025), up 13.9% from $359.15M a year earlier. Net income was $97.94M, up 29.5% year over year, a net margin of 23.9%. Gross margin was 96.5% and operating margin 30.6%. In the most recent quarter, Q2 fiscal 2026 (ended Jun 30, 2026), revenue was $181.40M, up 71.8% from the same quarter a year earlier.

FirstSun Capital Bancorp Income Statement Analysis

Values in millions USD

Income Statement Balance Sheet Cash Flow Ratios

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FirstSun Capital Bancorp income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019
Revenue & Gross Profit
Revenue	409.04	359.15	364.96	347.92	273.23	300.01	226.81
Cost of Revenue	174.98	190.18	138.50	43.24	17.12	43.98	34.67
Gross Profit	394.67	349.89	346.71	304.68	270.23	256.02	192.14
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	180.38	36.28	142.46	142.00	158.59	144.75	104.70
Operating Expenses	269.56	254.78	215.23	230.66	218.39	198.86	170.20
Operating Income	125.11	95.11	131.48	74.02	51.84	57.17	21.94
Other Income/Expense
Interest Income	467.77	459.54	413.68	266.82	169.35	156.84	155.84
Interest Expense	150.38	162.63	120.25	25.19	14.12	20.88	28.62
Other Income/Expense	-2.22	0.00	0.00	0.00	0.00	0.00	0.00
Income
Income Before Tax	122.90	95.11	131.48	74.02	51.84	57.17	21.94
Income Tax Expense	24.96	19.48	27.95	14.84	8.68	9.58	1.44
Net Income	97.94	75.63	103.53	59.18	43.16	47.59	20.50
Net Income - Continuous Operations	97.94	75.63	103.53	59.18	43.16	47.59	20.50
Net Income - Discontinued Operations	-	-	-	-	-	-	-
EBITDA	11.17	10.87	143.73	86.19	60.44	65.68	30.23
EBIT	-	-	-	-	-	-	-
Depreciation & Amortization	2.41	3.55	4.82	12.17	1.42	8.52	8.29
Earnings Per Share
Basic EPS	4.00	3.00	4.00	3.00	2.00	2.00	1.00
Diluted EPS	3.00	3.00	4.00	2.00	2.00	2.00	1.00
Basic Shares Outstanding	27.79	27.43	24.94	23.25	24.88	24.88	24.88
Diluted Shares Outstanding	28.25	28.07	25.39	23.84	24.88	24.88	24.88

Source: Company financial statements from annual and quarterly filings. Data as of Jun 30, 2026. Data sources and methodology

Frequently Asked Questions About FirstSun Capital Bancorp Financial Statements

What was FirstSun Capital Bancorp's revenue in fiscal 2025?

FirstSun Capital Bancorp reported revenue of $409.04M in fiscal 2025 (fiscal year ended Dec 31, 2025). That was up 13.9% from $359.15M a year earlier.

Is FirstSun Capital Bancorp profitable?

Yes. FirstSun Capital Bancorp earned net income of $97.94M in fiscal 2025, a net margin of 23.9%. In fiscal 2024 it earned $75.63M.

What is FirstSun Capital Bancorp's operating margin?

FirstSun Capital Bancorp's operating income was $125.11M on revenue of $409.04M in fiscal 2025, an operating margin of 30.6%, compared with 26.5% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition