First Capital Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1998
Revenue	41.08	39.32	38.21	34.88	35.6	32.28	30.81	28.86	22.78	22	Upgrade
Revenue Growth (YoY)	4.47%	2.92%	9.53%	-2.00%	10.29%	4.74%	6.79%	26.65%	3.55%	6.42%	Upgrade
Gross Profit	41.08	39.32	38.21	34.88	35.6	32.28	30.81	28.86	22.78	22	Upgrade
Selling, General & Admin	25.34	24.34	23.5	22.36	22.23	20.35	19.27	18.48	14.82	13.36	Upgrade
Other Operating Expenses	0.69	0.75	1.03	0.69	1.04	1.27	0.99	0.97	0.79	0.72	Upgrade
Operating Expenses	26.03	25.09	24.53	23.05	23.27	21.62	20.26	19.46	15.61	14.08	Upgrade
Operating Income	15.05	14.24	13.68	11.84	12.33	10.66	10.56	9.4	7.18	7.92	Upgrade
Other Expense / Income	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	Upgrade
Pretax Income	15.04	14.22	13.66	11.82	12.31	10.65	10.54	9.39	7.16	7.91	Upgrade
Income Tax	2.25	2.32	2.24	1.69	1.99	1.39	3.1	2.52	1.96	2.31	Upgrade
Net Income	12.79	11.9	11.42	10.13	10.33	9.25	7.44	6.86	5.2	5.59	Upgrade
Net Income Growth	7.46%	4.18%	12.76%	-1.88%	11.59%	24.38%	8.38%	32.05%	-7.08%	10.25%	Upgrade
Shares Outstanding (Basic)	3	3	3	3	3	3	3	3	3	3	Upgrade
Shares Change	-0.61%	-0.07%	-0.06%	0.36%	0.22%	0.57%	-0.02%	20.99%	0.66%	-1.58%	Upgrade
EPS (Basic)	3.82	3.55	3.41	3.03	3.10	2.78	2.24	2.05	1.87	2.03	Upgrade
EPS (Diluted)	3.82	3.55	3.41	3.02	3.09	2.77	2.23	2.05	1.87	2.03	Upgrade
EPS Growth	7.61%	4.11%	12.91%	-2.27%	11.55%	24.22%	8.78%	9.63%	-7.88%	11.54%	Upgrade
Free Cash Flow	13.54	16.12	21.41	11.46	11.1	12.95	12.15	6.28	4.94	6.35	Upgrade
Free Cash Flow Per Share	4.04	4.78	6.34	3.39	3.30	3.86	3.64	1.88	1.79	2.32	Upgrade
Dividend Per Share	1.080	1.040	1.040	0.960	0.950	0.920	0.860	0.840	0.840	0.840	Upgrade
Dividend Growth	3.85%	0%	8.33%	1.05%	3.26%	6.98%	2.38%	0%	0%	5.00%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	36.64%	36.20%	35.80%	33.93%	34.63%	33.03%	34.26%	32.58%	31.49%	35.99%	Upgrade
Profit Margin	31.14%	30.27%	29.90%	29.04%	29.01%	28.67%	24.14%	23.79%	22.82%	25.43%	Upgrade
Free Cash Flow Margin	32.95%	40.98%	56.03%	32.85%	31.20%	40.11%	39.43%	21.78%	21.67%	28.86%	Upgrade
Effective Tax Rate	14.95%	16.31%	16.39%	14.31%	16.14%	13.09%	29.43%	26.88%	27.42%	29.24%	Upgrade
EBITDA	16.07	15.29	14.81	13.02	13.38	11.86	11.77	10.57	7.92	8.6	Upgrade
EBITDA Margin	39.11%	38.89%	38.75%	37.33%	37.60%	36.75%	38.19%	36.65%	34.75%	39.11%	Upgrade
Depreciation & Amortization	1.03	1.07	1.14	1.2	1.07	1.22	1.23	1.19	0.76	0.7	Upgrade
EBIT	15.04	14.22	13.66	11.82	12.31	10.65	10.54	9.39	7.16	7.91	Upgrade
EBIT Margin	36.61%	36.17%	35.76%	33.89%	34.59%	32.99%	34.21%	32.53%	31.44%	35.93%	Upgrade

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).