FCAP
Income statement / Annual
Last year (2024), First Capital, Inc.'s total revenue was $58.13 M,
an increase of 13.45% from the previous year.
In 2024, First Capital, Inc.'s net income was $11.94 M.
See First Capital, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$58.13 M |
$51.24 M |
$41.87 M |
$39.01 M |
$38.23 M |
$38.68 M |
$34.58 M |
$32.80 M |
$31.12 M |
$23.68 M |
| Cost of Revenue |
$16.13 M
|
$10.16 M
|
$2.54 M
|
$803.00 K
|
$3.36 M
|
$3.39 M
|
$2.78 M
|
$2.31 M
|
$2.41 M
|
$1.05 M
|
| Gross Profit |
$42.00 M
|
$41.08 M
|
$39.32 M
|
$37.86 M
|
$34.87 M
|
$35.30 M
|
$31.80 M
|
$30.50 M
|
$28.71 M
|
$22.83 M
|
| Gross Profit Ratio |
0.72
|
0.8
|
0.94
|
0.97
|
0.91
|
0.91
|
0.92
|
0.93
|
0.92
|
0.96
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$15.54 M
|
$15.00 M
|
$14.70 M
|
$14.54 M
|
$13.81 M
|
$13.12 M
|
$11.75 M
|
$11.22 M
|
$10.50 M
|
$7.92 M
|
| Selling & Marketing Expenses |
$357.00 K
|
$329.00 K
|
$353.00 K
|
$354.00 K
|
$340.00 K
|
$540.00 K
|
$333.00 K
|
$334.00 K
|
$313.00 K
|
$317.00 K
|
| Selling, General & Administrative Expenses |
$15.90 M
|
$15.33 M
|
$15.05 M
|
$14.89 M
|
$14.15 M
|
$13.66 M
|
$12.08 M
|
$11.55 M
|
$10.81 M
|
$8.24 M
|
| Other Expenses |
$11.93 M
|
$10.70 M
|
$10.04 M
|
$9.64 M
|
$8.89 M
|
$9.31 M
|
$9.06 M
|
$8.39 M
|
$8.50 M
|
$7.21 M
|
| Operating Expenses |
$27.83 M
|
$26.03 M
|
$25.09 M
|
$24.53 M
|
$23.04 M
|
$22.97 M
|
$21.14 M
|
$19.94 M
|
$19.31 M
|
$15.45 M
|
| Cost And Expenses |
$43.96 M
|
$36.19 M
|
$27.63 M
|
$25.33 M
|
$26.40 M
|
$26.36 M
|
$23.92 M
|
$22.25 M
|
$21.72 M
|
$16.50 M
|
| Interest Income |
$50.38 M
|
$43.55 M
|
$33.92 M
|
$29.44 M
|
$29.58 M
|
$31.95 M
|
$28.79 M
|
$26.34 M
|
$25.03 M
|
$18.61 M
|
| Interest Expense |
$14.68 M
|
$9.02 M
|
$1.59 M
|
$1.13 M
|
$1.56 M
|
$1.96 M
|
$1.61 M
|
$1.39 M
|
$1.76 M
|
$1.00 M
|
| Depreciation & Amortization |
$1.10 M
|
$1.03 M
|
$1.07 M
|
$1.14 M
|
$1.20 M
|
$1.07 M
|
$1.22 M
|
$1.23 M
|
$1.19 M
|
$756.00 K
|
| EBITDA |
$15.27 M |
$16.08 M |
$15.31 M |
$14.82 M |
$13.04 M |
$13.40 M |
$11.88 M |
$11.78 M |
$10.59 M |
$7.93 M |
| EBITDA Ratio |
0.26
|
0.31
|
0.37
|
0.38
|
0.34
|
0.35
|
0.34
|
0.36
|
0.34
|
0.33
|
| Operating Income Ratio |
0.24
|
0.29
|
0.34
|
0.35
|
0.31
|
0.32
|
0.31
|
0.32
|
0.3
|
0.3
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$14.17 M
|
$15.05 M
|
$14.24 M
|
$13.68 M
|
$11.84 M
|
$12.33 M
|
$10.66 M
|
$10.56 M
|
$9.40 M
|
$7.18 M
|
| Income Before Tax Ratio |
0.24
|
0.29
|
0.34
|
0.35
|
0.31
|
0.32
|
0.31
|
0.32
|
0.3
|
0.3
|
| Income Tax Expense |
$2.22 M
|
$2.25 M
|
$2.32 M
|
$2.24 M
|
$1.69 M
|
$1.99 M
|
$1.39 M
|
$3.10 M
|
$2.52 M
|
$1.96 M
|
| Net Income |
$11.94 M
|
$12.79 M
|
$11.90 M
|
$11.42 M
|
$10.13 M
|
$10.33 M
|
$9.25 M
|
$7.44 M
|
$6.86 M
|
$5.20 M
|
| Net Income Ratio |
0.21
|
0.25
|
0.28
|
0.29
|
0.26
|
0.27
|
0.27
|
0.23
|
0.22
|
0.22
|
| EPS |
3.57 |
3.82 |
3.55 |
3.41 |
3.03 |
3.1 |
2.78 |
2.24 |
2.05 |
1.87 |
| EPS Diluted |
3.57 |
3.82 |
3.55 |
3.41 |
3.02 |
3.09 |
2.77 |
2.23 |
2.05 |
1.87 |
| Weighted Average Shares Out |
$3.35 M
|
$3.35 M
|
$3.36 M
|
$3.35 M
|
$3.34 M
|
$3.33 M
|
$3.33 M
|
$3.33 M
|
$3.34 M
|
$2.78 M
|
| Weighted Average Shares Out Diluted |
$3.35 M
|
$3.35 M
|
$3.36 M
|
$3.35 M
|
$3.35 M
|
$3.34 M
|
$3.34 M
|
$3.33 M
|
$3.34 M
|
$2.78 M
|
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