Financials in USD. Standardized financial statements.
A compact view of how Firm Capital Property 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? | $61.81M | $60.58M | $58.09M | $54.02M | $46.43M | $44.54M | $36.16M | $22.06M | $19.32M | $16.27M |
| Revenue Growth? | +2.0% | +4.3% | +7.5% | +16.3% | +4.3% | +23.2% | +63.9% | +14.2% | +18.7% | 0.0% |
| Cost of Revenue? | $28.23M | $25.39M | $20.78M | $18.56M | $16.21M | $16.00M | $13.16M | $8.94M | $7.78M | $6.83M |
| Gross Profit? | $33.58M | $35.19M | $37.30M | $35.46M | $30.22M | $28.54M | $22.99M | $13.12M | $11.54M | $9.44M |
| Gross Margin? | +54.3% | +58.1% | +64.2% | +65.6% | +65.1% | +64.1% | +63.6% | +59.5% | +59.7% | +58.0% |
| Operating Expenses? | $1.44M | $2.62M | $4.23M | $4.09M | $8.01M | $3.79M | $4.20M | $2.04M | $2.11M | $1.82M |
| Operating Income? | $32.14M | $32.56M | $33.07M | $30.66M | $21.45M | $24.73M | $18.49M | $10.98M | $9.44M | $7.62M |
| EBITDA? | $40.38M | $47.67M | $29.28M | $10.55M | $21.45M | $24.16M | $18.49M | $10.98M | $9.09M | $0 |
| Income Before Tax | $25.69M | $33.89M | $15.37M | -$1.18M | $58.39M | $15.83M | $35.72M | $15.83M | $16.23M | $7.97M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | $25.69M | $33.89M | $15.37M | -$1.18M | $58.39M | $15.83M | $35.72M | $15.83M | $16.23M | $7.97M |
| EPS? | $0.70 | $0.92 | $0.42 | $-0.03 | $1.72 | $0.54 | $1.17 | $0.90 | $1.19 | $0.63 |
| Diluted EPS? | $0.70 | $0.92 | $0.42 | $-0.03 | $1.72 | $0.54 | $1.17 | $0.90 | $1.19 | $0.63 |
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