Financials in USD. Standardized financial statements.
A compact view of how First National Financial Corporation turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.12B | $1.89B | $1.40B | $1.19B | $1.22B | $1.22B | $1.11B | $995.51M | $946.10M | $808.27M |
| Revenue Growth? | +12.5% | +34.6% | +17.5% | -2.3% | -0.2% | +10.6% | +11.1% | +5.2% | +17.1% | 0.0% |
| Cost of Revenue? | $1.53B | $1.27B | $875.30M | $700.01M | $761.41M | $816.77M | $716.02M | $558.37M | $533.96M | $524.60M |
| Gross Profit? | $587.61M | $612.20M | $525.70M | $492.81M | $459.87M | $407.16M | $390.14M | $437.14M | $412.14M | $283.67M |
| Gross Margin? | +27.7% | +32.5% | +37.5% | +41.3% | +37.7% | +33.3% | +35.3% | +43.9% | +43.6% | +35.1% |
| Operating Expenses? | $310.96M | $268.30M | $256.62M | $228.99M | $201.14M | $165.44M | $162.72M | $151.74M | $138.01M | $134.99M |
| Operating Income? | $276.65M | $343.91M | $269.08M | $263.82M | $258.73M | $241.71M | $227.42M | $285.40M | $274.13M | $148.68M |
| EBITDA? | $291.60M | $358.07M | $282.70M | $273.00M | $266.39M | $249.53M | $232.35M | $291.20M | $281.94M | $158.70M |
| Income Before Tax | $276.65M | $343.91M | $269.08M | $263.82M | $258.73M | $241.71M | $227.42M | $285.40M | $274.13M | $148.68M |
| Income Tax Expense | $73.26M | $91.10M | $71.35M | $69.26M | $68.50M | $64.50M | $60.99M | $75.75M | $72.30M | $39.24M |
| Net Income? | $203.39M | $252.81M | $197.73M | $194.56M | $190.23M | $177.21M | $166.43M | $208.08M | $199.74M | $107.12M |
| EPS? | $3.33 | $4.15 | $3.25 | $3.20 | $3.12 | $2.90 | $2.78 | $3.42 | $3.28 | $1.71 |
| Diluted EPS? | $3.33 | $4.15 | $3.25 | $3.20 | $3.12 | $2.90 | $2.78 | $3.42 | $3.28 | $1.71 |
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