FSUN
FirstSun Capital Bancorp
NASDAQ · Financial Services · Banks - Regional · US
$40.92
+0.69%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 587.3M | 569.6M | 540.1M | 485.2M | 347.9M |
| Cost of Revenue | 261.1M | 175.0M | 190.2M | 138.5M | 43.2M |
| Gross Profit | 326.2M | 394.7M | 349.9M | 346.7M | 304.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 317.4M | 167.5M | 164.2M | 142.5M | 142.0M |
| General & Admin Expense | 317.4M | 167.5M | 160.9M | 139.7M | 139.4M |
| Selling & Marketing Expense | — | — | 3.3M | 2.8M | 2.6M |
| Other Expenses | (52.1M) | 102.1M | 90.6M | 72.8M | 88.7M |
| Total Operating Expenses | 265.3M | 269.6M | 254.8M | 215.2M | 230.7M |
| Cost and Expenses | 526.4M | 444.5M | 445.0M | 353.7M | 273.9M |
| Operating Income (EBIT) | 60.9M | 125.1M | 95.1M | 131.5M | 74.0M |
| Non-Operating | |||||
| Interest Income | 586.5M | 467.8M | 459.5M | 413.7M | 266.8M |
| Interest Expense | 196.2M | 150.4M | 162.6M | 120.3M | 25.2M |
| Net Interest Income | 390.4M | 317.4M | 296.9M | 293.4M | 241.6M |
| Other Non-Op Income/Expense | (2.2M) | (2.2M) | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 58.6M | 122.9M | 95.1M | 131.5M | 74.0M |
| Income Tax Expense | 11.9M | 25.0M | 19.5M | 27.9M | 14.8M |
| Bottom Line | |||||
| Net Income | 46.7M | 97.9M | 75.6M | 103.5M | 59.2M |
| Earnings from Cont. Ops | 46.7M | 97.9M | 75.6M | 103.5M | 59.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 46.7M | 97.9M | 75.6M | 103.5M | 59.2M |
| Per Share | |||||
| Basic EPS | $1.67 | $3.58 | $2.76 | $4.15 | $2.55 |
| Diluted EPS | $1.65 | $3.53 | $2.69 | $4.08 | $2.48 |
| Revenue Per Share | $21.09 | $20.46 | $19.69 | $19.46 | $14.97 |
| Shares | |||||
| Basic Shares Outstanding | 27.9M | 27.8M | 27.4M | 24.9M | 23.2M |
| Diluted Shares Outstanding | 28.3M | 28.3M | 28.1M | 25.4M | 23.8M |
| Profitability Metrics | |||||
| EBITDA | 73.1M | 133.1M | 105.3M | 143.7M | 86.2M |
| D&A | 12.2M | 8.0M | 10.1M | 12.2M | 12.2M |
| EBIT | 60.9M | 125.1M | 95.1M | 131.5M | 74.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026