First Capital, Inc. (FCAP)

First Capital Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	40.31	41.08	39.32	38.21	34.88	35.6
Revenue Growth (YoY)	-2.61%	4.47%	2.92%	9.53%	-2.00%	10.29%
Gross Profit	40.31	41.08	39.32	38.21	34.88	35.6
Selling, General & Admin	25.62	25.34	24.34	23.5	22.36	22.23
Other Operating Expenses	0.77	0.69	0.75	1.03	0.69	1.04
Operating Expenses	26.38	26.03	25.09	24.53	23.05	23.27
Operating Income	13.93	15.05	14.24	13.68	11.84	12.33
Other Expense / Income	0.01	0.01	0.01	0.01	0.01	0.01
Pretax Income	13.91	15.04	14.22	13.66	11.82	12.31
Income Tax	1.99	2.25	2.32	2.24	1.69	1.99
Net Income	11.93	12.79	11.9	11.42	10.13	10.33
Net Income Growth	-9.59%	7.46%	4.18%	12.76%	-1.88%	11.59%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Change	-0.17%	-0.61%	-0.07%	-0.06%	0.36%	0.22%
EPS (Basic)	3.57	3.82	3.55	3.41	3.03	3.10
EPS (Diluted)	3.57	3.82	3.55	3.41	3.02	3.09
EPS Growth	-9.39%	7.61%	4.11%	12.91%	-2.27%	11.55%
Free Cash Flow	15.47	13.54	16.12	21.41	11.46	11.1
Free Cash Flow Per Share	4.61	4.04	4.78	6.34	3.39	3.30
Dividend Per Share	1.080	1.080	1.040	1.040	0.960	0.950
Dividend Growth	2.86%	3.85%	0%	8.33%	1.05%	3.26%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	34.55%	36.64%	36.20%	35.80%	33.93%	34.63%
Profit Margin	29.59%	31.14%	30.27%	29.90%	29.04%	29.01%
Free Cash Flow Margin	38.39%	32.95%	40.98%	56.03%	32.85%	31.20%
Effective Tax Rate	14.28%	14.95%	16.31%	16.39%	14.31%	16.14%
EBITDA	14.95	16.07	15.29	14.81	13.02	13.38
EBITDA Margin	37.09%	39.11%	38.89%	38.75%	37.33%	37.60%
Depreciation & Amortization	1.04	1.03	1.07	1.14	1.2	1.07
EBIT	13.91	15.04	14.22	13.66	11.82	12.31
EBIT Margin	34.51%	36.61%	36.17%	35.76%	33.89%	34.59%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).