Financials in USD. Standardized financial statements.
A compact view of how CapStar Financial Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $181.16M | $120.61M | $133.85M | $119.57M | $92.02M | $67.15M | $52.77M | $49.55M | $43.66M | $39.84M |
| Revenue Growth? | +50.2% | -9.9% | +11.9% | +29.9% | +37.0% | +27.2% | +6.5% | +13.5% | +9.6% | 0.0% |
| Cost of Revenue? | $22.97M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $158.19M | $120.61M | $133.85M | $119.57M | $92.02M | $67.15M | $52.77M | $49.55M | $43.66M | $39.84M |
| Gross Margin? | +87.3% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $25.88M | -$52.92M | -$72.47M | -$88.84M | -$62.76M | -$40.24M | $1.52M | $1.55B | -$26.90M | -$26.56M |
| Operating Income? | $36.20M | $67.69M | $61.38M | $30.73M | $29.27M | $26.91M | $15.79M | $20.52M | $16.76M | $13.28M |
| EBITDA? | $36.20M | $69.39M | $63.31M | $32.55M | $30.92M | $27.94M | $16.24M | $20.94M | $17.27M | $13.90M |
| Income Before Tax | $36.20M | $48.77M | $61.38M | $30.73M | $29.27M | $10.82M | $6.14M | $13.59M | $11.03M | $7.40M |
| Income Tax Expense | $6.39M | $9.75M | $12.70M | $6.04M | $6.84M | $1.17M | $4.63M | $4.49M | $3.47M | $2.41M |
| Net Income? | $29.80M | $39.02M | $48.68M | $24.70M | $22.42M | $9.65M | $1.50M | $9.10M | $7.56M | $4.99M |
| EPS? | $1.41 | $1.77 | $2.20 | $1.22 | $1.25 | $0.67 | $0.13 | $0.98 | $0.70 | $0.46 |
| Diluted EPS? | $1.41 | $1.77 | $2.19 | $1.22 | $1.20 | $0.67 | $0.12 | $0.81 | $0.70 | $0.46 |
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