Reported Q: Q1 2025 Rev YoY: +10.5% EPS YoY: +10.2% Move: -5.24%
First Capital Inc
FCAP
$54.20 -5.24%
Exchange NASDAQ Sector Financial Services Industry Banks Regional
Q1 2025
Published: Mar 31, 2025

Company Status Snapshot

Fast view of the latest quarter outcome for FCAP

Reported

Report Date

Mar 31, 2025

Quarter Q1 2025

Revenue

15.18M

YoY: +10.5%

EPS

0.97

YoY: +10.2%

Market Move

-5.24%

Previous quarter: Q4 2024

Follow this company to get upcoming quarter alerts automatically.

Earnings Highlights

  • Revenue of $15.18M up 10.5% year-over-year
  • EPS of $0.97 increased by 10.2% from previous year
  • Gross margin of 100.0%
  • Net income of 3.24M
  • "" -
FCAP
Company FCAP

Executive Summary

First Capital Inc (FCAP) delivered a solid start to QQ1 2025 with revenue of $15.18 million, up 10.5% year over year and 38.0% quarter over quarter, driven by higher core activity and a favorable operating backdrop. Despite a substantial negative swing in total other income, the bank reported operating income of $11.09 million, yielding an operating margin of 0.731 and a net income of $3.235 million (EPS $0.97). The result reflects a robust core franchise with a 21.3% net profit margin and an earnings trajectory that benefited from strong efficiency but faced headwinds from non-operating items.

Balance sheet and cash flow characteristics underscore liquidity and capital discipline: cash and equivalents stood at $119.3 million, total assets at $1.214 billion, and free cash flow of approximately $4.17 million, supported by a solid operating cash flow of $4.39 million. However, the balance sheet exhibits a relatively low current ratio (0.475x) due to elevated other current liabilities, a common dynamic among small regional banks that can stress near‑term liquidity metrics even as regulatory capital remains sound. The equity base is modest ($120.1 million) with an equity multiplier around 10x, implying leverage is a meaningful component of return generation.

Looking ahead, FCAP’s quarterly performance shows resilience in a competitive regional market. The company should monitor deposit dynamics, credit quality, and regulatory capital while leveraging rate environments to support net interest income. Absent explicit forward guidance, the near-term growth hinges on loan origination activity, fee income development, and cost discipline. Relative to peers, FCAP sits around a mid‑range on key valuation and profitability metrics, offering a prudent risk-reward profile for investors focused on smaller, regional banks with a stable earnings base.

Key Performance Indicators

Revenue
Increasing
15.18M
QoQ: 38.01% | YoY: 10.48%
Gross Profit
Increasing
15.18M
1.00% margin
QoQ: 38.01% | YoY: 10.48%
Operating Income
Increasing
11.09M
QoQ: 0.86% | YoY: 220.36%
Net Income
Increasing
3.24M
QoQ: -0.83% | YoY: 9.59%
EPS
Increasing
0.97
QoQ: 0.00% | YoY: 10.23%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2025 15.18 0.97 +10.5% View
Q4 2024 11.00 0.97 +10.5% View
Q3 2024 10.93 0.87 +28.0% View
Q2 2024 14.25 0.85 +40.0% View
Q1 2024 13.74 0.88 +22.8% View