FirstSun Capital Bancorp Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	341.7	354.28	313.15	276.48	261.24	192.14
Revenue Growth (YoY)	0.04%	13.13%	13.26%	5.83%	35.96%	-
Gross Profit	341.7	354.28	313.15	276.48	261.24	192.14
Selling, General & Admin	169.38	166.66	165.7	179.55	166.7	128.14
Other Operating Expenses	58.97	56.14	73.42	45.08	37.38	42.06
Operating Expenses	228.36	222.79	239.13	224.64	204.07	170.2
Operating Income	113.35	131.48	74.02	51.84	57.17	21.94
Pretax Income	113.35	131.48	74.02	51.84	57.17	21.94
Income Tax	23.8	27.95	14.84	8.68	9.58	1.44
Net Income	89.55	103.53	59.18	43.16	47.59	20.5
Net Income Growth	15.11%	74.94%	37.11%	-9.29%	132.09%	-
Shares Outstanding (Basic)	27	25	25	18	-	-
Shares Change	10.06%	0.21%	35.94%	-	-	-
EPS (Basic)	89548.00	103533.00	59182.00	43164.00	47585.00	20503.00
EPS (Diluted)	3.51	4.08	2.48	2.30	2.58	1.03
EPS Growth	13.96%	64.52%	7.83%	-10.85%	150.49%	-
Free Cash Flow	123.25	120.91	94.72	109.66	-3.76	-1.25
Free Cash Flow Per Share	4.49	4.84	3.80	5.99	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	33.17%	37.11%	23.64%	18.75%	21.88%	11.42%
Profit Margin	26.21%	29.22%	18.90%	15.61%	18.22%	10.67%
Free Cash Flow Margin	36.07%	34.13%	30.25%	39.66%	-1.44%	-0.65%
Effective Tax Rate	21.00%	21.26%	20.05%	16.74%	16.76%	6.55%
EBITDA	125.44	143.73	86.19	60.44	64.65	29.19
EBITDA Margin	36.71%	40.57%	27.52%	21.86%	24.75%	15.19%
Depreciation & Amortization	12.09	12.24	12.17	8.6	7.49	7.25
EBIT	113.35	131.48	74.02	51.84	57.17	21.94
EBIT Margin	33.17%	37.11%	23.64%	18.75%	21.88%	11.42%

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).