FSUN NASDAQ
FirstSun Capital Bancorp
1W: +2.1%
1M: -5.7%
3M: -8.9%
YTD: -4.9%
1Y: -2.8%
3Y: +27.3%
$35.44
-0.53 (-1.47%)
Weekly Expected Move ±4.3%
$32
$33
$34
$36
$37
Overview
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
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Institutions
ETF Exposure
Dark Pool
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Revenue Segmentation
By Product / Service
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$570M
+5.5% ▲
5Y CAGR: +13.7%
Gross Profit
$395M
+12.8% ▲
5Y CAGR: +9.0%
Operating Income
$125M
+31.5% ▲
5Y CAGR: +17.0%
Net Income
$98M
+29.5% ▲
5Y CAGR: +15.5%
EPS (Diluted)
$3.53
+31.2% ▲
5Y CAGR: +13.1%
EBITDA
$133M
+26.4% ▲
5Y CAGR: +15.2%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $287M | $348M | $485M | $540M | $570M |
| YoY Growth | -4.2% | +21.1% | +39.5% | +11.3% | +5.5% |
| Cost of Revenue | $17M | $43M | $138M | $190M | $175M |
| Gross Profit | $270M | $305M | $347M | $350M | $395M |
| Gross Margin | 94.0% | 87.6% | 71.5% | 64.8% | 69.3% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $159M | $142M | $142M | $164M | $167M |
| Operating Expenses | $218M | $231M | $215M | $255M | $270M |
| Operating Income | $52M | $74M | $131M | $95M | $125M |
| Operating Margin | 18.0% | 21.3% | 27.1% | 17.6% | 22.0% |
| Interest Expense | $14M | $25M | $120M | $163M | $150M |
| Income Before Tax | $52M | $74M | $131M | $95M | $123M |
| Tax Expense | $9M | $15M | $28M | $19M | $25M |
| Net Income | $43M | $59M | $104M | $76M | $98M |
| Net Margin | 15.0% | 17.0% | 21.3% | 14.0% | 17.2% |
| EPS (Diluted) | $1.74 | $2.48 | $4.08 | $2.69 | $3.53 |
| EBITDA | $60M | $86M | $144M | $105M | $133M |
| Shares Outstanding | 25M | 24M | 25M | 28M | 28M |