FSUN
Income statement / Annual
Last year (2024), FirstSun Capital Bancorp's total revenue was $540.07 M,
an increase of 11.31% from the previous year.
In 2024, FirstSun Capital Bancorp's net income was $75.63 M.
See FirstSun Capital Bancorp,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$540.07 M |
$485.21 M |
$347.92 M |
$287.36 M |
$300.01 M |
$226.81 M |
| Cost of Revenue |
$190.18 M
|
$138.50 M
|
$43.24 M
|
$17.12 M
|
$43.98 M
|
$34.67 M
|
| Gross Profit |
$349.89 M
|
$346.71 M
|
$304.68 M
|
$270.23 M
|
$256.02 M
|
$192.14 M
|
| Gross Profit Ratio |
0.65
|
0.71
|
0.88
|
0.94
|
0.85
|
0.85
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$160.95 M
|
$139.65 M
|
$139.41 M
|
$155.46 M
|
$142.35 M
|
$104.70 M
|
| Selling & Marketing Expenses |
$3.26 M
|
$2.81 M
|
$2.59 M
|
$3.12 M
|
$2.40 M
|
$0.00
|
| Selling, General & Administrative Expenses |
$164.21 M
|
$142.46 M
|
$142.00 M
|
$158.59 M
|
$144.75 M
|
$104.70 M
|
| Other Expenses |
$90.57 M
|
$72.76 M
|
$88.66 M
|
$59.81 M
|
$54.11 M
|
$65.50 M
|
| Operating Expenses |
$254.78 M
|
$215.23 M
|
$230.66 M
|
$218.39 M
|
$198.86 M
|
$170.20 M
|
| Cost And Expenses |
$444.96 M
|
$353.73 M
|
$273.90 M
|
$235.51 M
|
$242.84 M
|
$204.87 M
|
| Interest Income |
$459.54 M
|
$413.68 M
|
$266.82 M
|
$169.35 M
|
$156.84 M
|
$155.84 M
|
| Interest Expense |
$162.63 M
|
$120.25 M
|
$25.19 M
|
$14.12 M
|
$20.88 M
|
$28.62 M
|
| Depreciation & Amortization |
$10.14 M
|
$12.24 M
|
$12.17 M
|
$8.60 M
|
$8.52 M
|
$8.29 M
|
| EBITDA |
$105.26 M |
$143.73 M |
$86.19 M |
$60.44 M |
$65.68 M |
$30.23 M |
| EBITDA Ratio |
0.19
|
0.3
|
0.25
|
0.21
|
0.22
|
0.13
|
| Operating Income Ratio |
0.18
|
0.27
|
0.21
|
0.18
|
0.19
|
0.1
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$95.11 M
|
$131.48 M
|
$74.02 M
|
$51.84 M
|
$57.17 M
|
$21.94 M
|
| Income Before Tax Ratio |
0.18
|
0.27
|
0.21
|
0.18
|
0.19
|
0.1
|
| Income Tax Expense |
$19.48 M
|
$27.95 M
|
$14.84 M
|
$8.68 M
|
$9.58 M
|
$1.44 M
|
| Net Income |
$75.63 M
|
$103.53 M
|
$59.18 M
|
$43.16 M
|
$47.59 M
|
$20.50 M
|
| Net Income Ratio |
0.14
|
0.21
|
0.17
|
0.15
|
0.16
|
0.09
|
| EPS |
2.76 |
4.15 |
2.55 |
1.74 |
1.91 |
0.82 |
| EPS Diluted |
2.69 |
4.08 |
2.48 |
1.74 |
1.91 |
0.82 |
| Weighted Average Shares Out |
$27.43 M
|
$24.94 M
|
$23.25 M
|
$24.88 M
|
$24.88 M
|
$24.88 M
|
| Weighted Average Shares Out Diluted |
$28.07 M
|
$25.39 M
|
$23.84 M
|
$24.88 M
|
$24.88 M
|
$24.88 M
|
| Link |
|
|
|
|
|
|
