FirstSun Capital Bancorp (FSUN) Income Statement: Revenue & Earnings

FirstSun Capital Bancorp Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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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	394.67	377.44	364.96	322.73	276.48	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	38.24	164.21	142.46	142.00	27.63	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	11.17	10.87	13.25	86.19	12.00	65.68	30.23
EBIT	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Depreciation & Amortization	7.95	3.55	4.82	4.22	1.42	8.52	8.29
Earnings Per Share
Basic EPS	4.00	3.00	4.00	3.00	6.00	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	20.89	24.88	24.88
Diluted Shares Outstanding	28.25	28.07	25.39	23.84	21.14	24.88	24.88