FirstSun Capital Bancorp (FSUN) — Financial statements
Income statement, balance sheet, and cash flow for FirstSun Capital Bancorp — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 570↑5.5% | 540↑11.3% | 485↑39.5% | 348↑21.1% | 287 | |
| Cost of Revenue | 175↓8.0% | 190↑37.3% | 139↑220.3% | 43↑152.5% | 17 | |
| Gross Profit | 395↑12.8% | 350↑0.9% | 347↑13.8% | 305↑12.7% | 270 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 167↑4.0% | 161↑15.2% | 140↑0.2% | 139↓10.3% | 155 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 3↑16.0% | 3↑8.4% | 3↓17.0% | 3 | |
| SG&A Expenses | 167↑2.0% | 164↑15.3% | 142↑0.3% | 142↓10.5% | 159 | |
| Other Expenses | 102↑12.7% | 91↑24.5% | 73↓17.9% | 89↑48.2% | 60 | |
| Operating Expenses | 270↑5.8% | 255↑18.4% | 215↓6.7% | 231↑5.6% | 218 | |
| Total Costs & Expenses | 445↓0.1% | 445↑25.8% | 354↑29.1% | 274↑16.3% | 236 | |
| Operating Results | ||||||
| Operating Income | 125↑31.5% | 95↓27.7% | 131↑77.6% | 74↑42.8% | 52 | |
| Depreciation & Amortization | 8↓21.6% | 10↓17.1% | 12↑0.6% | 12↑41.5% | 9 | |
| EBITDA | 133↑26.4% | 105↓26.8% | 144↑66.8% | 86↑42.6% | 60 | |
| EBIT | 125↑31.5% | 95↓27.7% | 131↑77.6% | 74↑42.8% | 52 | |
| Interest & Other Income | ||||||
| Net Interest Income | 317↑6.9% | 297↑1.2% | 293↑21.4% | 242↑55.7% | 155 | |
| Interest Income | 468↑1.8% | 460↑11.1% | 414↑55.0% | 267↑57.5% | 169 | |
| Interest Expense | 150↓7.5% | 163↑35.2% | 120↑377.5% | 25↑78.4% | 14 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -2 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 123↑29.2% | 95↓27.7% | 131↑77.6% | 74↑42.8% | 52 | |
| Income Tax Expense | 25↑28.1% | 19↓30.3% | 28↑88.3% | 15↑71.0% | 9 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 98↑29.5% | 76↓27.0% | 104↑74.9% | 59↑37.1% | 43 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 98↑29.5% | 76↓27.0% | 104↑74.9% | 59↑37.1% | 43 | |
| Bottom-Line Net Income | 98↑29.5% | 76↓27.0% | 104↑74.9% | 59↑37.1% | 43 | |
| EPS (Basic) | 3.58↑29.7% | 2.76↓33.5% | 4.15↑62.7% | 2.55↑46.6% | 1.74 | |
| EPS (Diluted) | 3.53↑31.2% | 2.69↓34.1% | 4.08↑64.5% | 2.48↑42.5% | 1.74 | |
| Weighted Average Shares | 28↑1.5% | 27↑10.0% | 25↑7.3% | 23↓6.6% | 25 | |
| Weighted Average Diluted Shares | 28↑0.7% | 28↑10.6% | 25↑6.5% | 24↓4.2% | 25 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.