FIRSTSUN CAPITAL BANCORP
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $419.3M | $386.7M | $372.5M | $331.2M | $279.5M | $284.3M | $198.2M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | — | $122.9M | $95.1M | $251.7M | $99.2M | $66.0M | $78.0M | $50.6M |
| Operating Margin | — | 29.3% | 24.6% | 67.6% | 30.0% | 23.6% | 27.4% | 25.5% |
| Interest Expense | — | — | — | $120.3M | $25.2M | $14.1M | $20.9M | $28.6M |
| Pretax Income | — | $122.9M | $95.1M | $131.5M | $74.0M | $51.8M | $57.2M | $21.9M |
| Income Tax Expense | — | $25.0M | $19.5M | $28.0M | $14.8M | $8.7M | $9.6M | $1.4M |
| Net Income | — | $97.9M | $75.6M | $103.5M | $59.2M | $43.2M | $47.6M | $20.5M |
| Net Margin | — | 23.4% | 19.6% | 27.8% | 17.9% | 15.4% | 16.7% | 10.3% |
| EPS (Basic) | — | $3.52 | $2.76 | $4.15 | $2.55 | $2.36 | $2.60 | $1.05 |
| EPS (Diluted) | — | $3.47 | $2.69 | $4.08 | $2.48 | $2.30 | $2.58 | $1.03 |
| Shares Outstanding (Basic) | 27.9M | 27.8M | 27.4M | 24.9M | 23.2M | 18.3M | 18.3M | 19.6M |
| Shares Outstanding (Diluted) | 27.9M | 28.2M | 28.1M | 25.4M | 23.8M | 18.8M | 18.5M | 19.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |