Financials in USD. Standardized financial statements.
A compact view of how Firm Capital Mortgage Investment 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? | $66.67M | $64.98M | $66.22M | $58.02M | $45.30M | $44.18M | $47.34M | $47.31M | $43.88M | $36.04M |
| Revenue Growth? | +2.6% | -1.9% | +14.1% | +28.1% | +2.6% | -6.7% | +0.1% | +7.8% | +21.7% | 0.0% |
| Cost of Revenue? | $4.71M | $23.43M | $25.41M | $17.88M | $9.94M | $11.94M | $14.42M | $16.58M | $14.46M | $10.86M |
| Gross Profit? | $61.96M | $41.55M | $40.81M | $40.14M | $35.36M | $32.24M | $32.92M | $30.74M | $29.42M | $25.18M |
| Gross Margin? | +92.9% | +63.9% | +61.6% | +69.2% | +78.1% | +73.0% | +69.5% | +65.0% | +67.0% | +69.9% |
| Operating Expenses? | $369,780 | $6.32M | $6.65M | $7.90M | $5.38M | $5.89M | $4.92M | $4.99M | $4.60M | $3.99M |
| Operating Income? | $61.59M | $35.23M | $34.16M | $32.23M | $29.99M | $26.35M | $28.00M | $25.75M | $24.82M | $21.19M |
| EBITDA? | $49.87M | $35.23M | $34.16M | $32.23M | $29.99M | $26.35M | $28.00M | $25.75M | $24.82M | $21.19M |
| Income Before Tax | $37.44M | $35.23M | $34.16M | $32.23M | $29.99M | $26.35M | $28.00M | $25.75M | $24.82M | $21.19M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | $37.44M | $35.23M | $34.16M | $32.23M | $29.99M | $26.35M | $28.00M | $25.75M | $24.82M | $21.19M |
| EPS? | $1.02 | $1.00 | $0.99 | $0.94 | $0.95 | $0.91 | $1.01 | $0.70 | $1.02 | $0.97 |
| Diluted EPS? | $1.02 | $0.99 | $0.83 | $0.93 | $0.94 | $0.91 | $0.72 | $0.70 | $0.98 | $0.95 |
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