Financials in USD. Standardized financial statements.
A compact view of how First Capital Real Estate Investment Trust 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? | $731.24M | $713.52M | $687.98M | $693.10M | $674.89M | $672.89M | $746.77M | $729.60M | $694.46M | $676.28M |
| Revenue Growth? | +2.5% | +3.7% | -0.7% | +2.7% | +0.3% | -9.9% | +2.4% | +5.1% | +2.7% | 0.0% |
| Cost of Revenue? | $271.30M | $266.24M | $262.72M | $267.60M | $262.35M | $273.86M | $286.38M | $274.82M | $256.95M | $254.29M |
| Gross Profit? | $459.94M | $447.29M | $425.26M | $425.50M | $412.54M | $399.03M | $460.40M | $454.77M | $437.51M | $422.00M |
| Gross Margin? | +62.9% | +62.7% | +61.8% | +61.4% | +61.1% | +59.3% | +61.7% | +62.3% | +63.0% | +62.4% |
| Operating Expenses? | $61.73M | $59.04M | $51.47M | $45.34M | $54.06M | $19.96M | $42.76M | $40.33M | $38.41M | $36.20M |
| Operating Income? | $398.20M | $388.25M | $373.78M | $399.26M | $367.65M | $383.41M | $452.08M | $471.31M | $470.54M | $417.87M |
| EBITDA? | $458.78M | $386.27M | $18.83M | $404.93M | $373.37M | $380.58M | $452.19M | $472.52M | $471.39M | $418.04M |
| Income Before Tax | $297.48M | $217.54M | -$139.16M | -$152.56M | $499.56M | $31.41M | $332.15M | $430.99M | $769.26M | $476.36M |
| Income Tax Expense | -$763.42M | $14.29M | -$4.80M | $7.20M | $25.93M | $23.92M | -$82.19M | $79.15M | $125.10M | $90.57M |
| Net Income? | $1.06B | $204.93M | -$134.06M | -$159.76M | $460.13M | $7.48M | $401.35M | $343.61M | $633.09M | $382.71M |
| EPS? | $5.01 | $0.97 | $-0.63 | $-0.74 | $2.09 | $0.03 | $1.84 | $1.35 | $2.59 | $1.62 |
| Diluted EPS? | $5.01 | $0.96 | $-0.63 | $-0.74 | $2.09 | $0.03 | $1.84 | $1.35 | $2.55 | $1.59 |
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