Income Statement
FIRSTSUN CAPITAL BANCORP
FSUN
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY |
|---|---|---|---|---|---|
|
Revenue
|
419.27 | 386.70 | 372.52 | 356.38 | 293.60 |
|
Cost of Revenue
|
- | - | - | 43.24 | 17.12 |
|
Gross Profit
|
- | - | - | 313.15 | 276.48 |
|
Operating Expenses
|
271.77 | 264.04 | 222.79 | 239.13 | 224.64 |
|
Research & Development
|
- | - | - | - | - |
|
Selling, General & Administrative
|
171.82 | 154.99 | 133.23 | 134.36 | 151.93 |
|
Other Operating Expenses
|
99.95 | 109.06 | 89.56 | 104.77 | 72.71 |
|
Operating Income
|
-271.77 | -264.04 | -222.79 | 74.02 | 51.84 |
|
Non-Operating Income
|
-394.67 | -359.15 | -354.28 | 0.00 | 0.00 |
|
Interest Income
|
467.77 | 459.54 | 413.68 | 266.82 | 169.35 |
|
Interest Expense
|
150.38 | 162.63 | 120.25 | 25.19 | 14.12 |
|
Other Non-Op Income / Expense
|
- | - | - | - | - |
|
Income Before Tax
|
122.90 | 98.29 | 147.16 | 88.52 | 51.84 |
|
Income Tax Expense
|
24.96 | 19.48 | 27.95 | 14.84 | 8.68 |
|
Non-Controlling Interest
|
- | - | - | - | - |
|
Net Income
|
97.94 | 75.63 | 103.53 | 59.18 | 43.16 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY |
|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - |
|
EBITDA
|
-263.53 | -256.67 | -215.37 | 74.02 | 51.84 |
|
Earnings Per Share (Basic)
|
3.52 | 2.76 | 4.15 | 2.55 | 2.36 |
|
Diluted EPS
|
3.47 | 2.69 | 4.08 | 2.48 | 2.30 |
|
Weighted Average Shares
|
27.79 | 27.43 | 24.94 | 23.25 | 18.32 |
|
Diluted Weighted Avg Shares
|
28.25 | 28.07 | 25.39 | 23.84 | 18.77 |
|
Comprehensive Income
|
109.70 | 79.52 | 104.51 | 13.54 | 35.71 |