Financials in USD. Standardized financial statements.
A compact view of how BankFirst Capital Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $180.22M | $158.72M | $142.30M | $90.76M | $80.59M | $78.50M | $64.36M | $47.76M | $42.50M | $42.26M |
| Revenue Growth? | +13.5% | +11.5% | +56.8% | +12.6% | +2.7% | +22.0% | +34.8% | +12.4% | +0.6% | 0.0% |
| Cost of Revenue? | $55.07M | $49.94M | $29.59M | $7.18M | $7.57M | $17.56M | $12.38M | $7.31M | $6.01M | $5.58M |
| Gross Profit? | $125.14M | $108.78M | $112.72M | $83.58M | $73.02M | $60.94M | $51.98M | $40.45M | $36.49M | $36.68M |
| Gross Margin? | +69.4% | +68.5% | +79.2% | +92.1% | +90.6% | +77.6% | +80.8% | +84.7% | +85.9% | +86.8% |
| Operating Expenses? | $88.25M | $76.45M | $76.66M | $54.84M | $49.88M | $44.78M | $36.63M | $28.00M | $26.01M | $26.66M |
| Operating Income? | $36.89M | $32.33M | $36.06M | $28.74M | $23.14M | $16.16M | $15.35M | $12.46M | $10.48M | $10.02M |
| EBITDA? | $39.92M | $36.79M | $40.59M | $31.60M | $25.67M | $18.35M | $17.00M | $13.70M | $11.76M | $11.24M |
| Income Before Tax | $36.89M | $32.33M | $36.06M | $28.74M | $23.14M | $16.16M | $15.35M | $12.46M | $10.48M | $10.02M |
| Income Tax Expense | $8.21M | $6.79M | $7.86M | $5.79M | $4.84M | $2.67M | $3.53M | $2.65M | $4.34M | $3.42M |
| Net Income? | $28.68M | $25.54M | $28.20M | $22.95M | $18.30M | $13.48M | $11.81M | $9.81M | $6.13M | $6.61M |
| EPS? | $4.62 | $4.20 | $5.23 | $4.31 | $3.47 | $2.76 | $2.72 | $2.19 | $1.37 | $1.47 |
| Diluted EPS? | $4.62 | $4.20 | $5.23 | $4.31 | $3.47 | $2.76 | $2.72 | $2.19 | $1.37 | $1.47 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality