First Capital annual operating margin
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
First Capital's operating margin was 200.72% for fiscal 2024.
View full First Capital company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2024 | 2024-12-31 | 200.72% | −14.02 pp |
| 2023 | 2023-12-31 | 214.74% | +15.51 pp |
| 2022 | 2022-12-31 | 199.23% | −12.95 pp |
| 2021 | 2021-12-31 | 212.18% | +6.73 pp |
| 2020 | 2020-12-31 | 205.45% | −17.51 pp |
| 2019 | 2019-12-31 | 222.96% | +20.10 pp |
| 2018 | 2018-12-31 | 202.85% | −9.69 pp |
| 2017 | 2017-12-31 | 212.55% | +1.92 pp |
| 2016 | 2016-12-31 | 210.62% | +179.20 pp |
| 2015 | 2015-12-31 | 31.42% | −4.26 pp |
| 2014 | 2014-12-31 | 35.69% | +1.37 pp |
| 2013 | 2013-12-31 | 34.31% | +7.99 pp |
| 2012 | 2012-12-31 | 26.32% | −0.56 pp |
| 2011 | 2011-12-31 | 26.88% | +0.01 pp |
| 2010 | 2010-12-31 | 26.88% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q3 2025 | 2025-09-30 | 298.12% | +107.96 pp |
| Q2 2025 | 2025-06-30 | 259.97% | +71.22 pp |
| Q1 2025 | 2025-03-31 | 233.15% | +29.63 pp |
| Q4 2024 | 2024-12-31 | 220.49% | +18.75 pp |
| Q3 2024 | 2024-09-30 | 190.15% | −20.09 pp |
| Q2 2024 | 2024-06-30 | 188.74% | +10.17 pp |
| Q1 2024 | 2024-03-31 | 203.53% | −67.31 pp |
| Q4 2023 | 2023-12-31 | 201.74% | −31.72 pp |
| Q3 2023 | 2023-09-30 | 210.25% | +5.67 pp |
| Q2 2023 | 2023-06-30 | 178.58% | −1.33 pp |
| Q1 2023 | 2023-03-31 | 270.84% | +95.39 pp |
| Q4 2022 | 2022-12-31 | 233.46% | +37.26 pp |
| Q3 2022 | 2022-09-30 | 204.58% | −9.14 pp |
| Q2 2022 | 2022-06-30 | 179.91% | −23.04 pp |
| Q1 2022 | 2022-03-31 | 175.45% | −63.16 pp |
| Q4 2021 | 2021-12-31 | 196.19% | −23.61 pp |
| Q3 2021 | 2021-09-30 | 213.72% | +5.29 pp |
| Q2 2021 | 2021-06-30 | 202.95% | −14.87 pp |
| Q1 2021 | 2021-03-31 | 238.61% | +63.16 pp |
| Q4 2020 | 2020-12-31 | 219.80% | +18.67 pp |
| Q3 2020 | 2020-09-30 | 208.44% | −30.00 pp |
| Q2 2020 | 2020-06-30 | 217.83% | −23.18 pp |
| Q1 2020 | 2020-03-31 | 175.44% | −33.59 pp |
| Q4 2019 | 2019-12-31 | 201.13% | +1.65 pp |
| Q3 2019 | 2019-09-30 | 238.44% | +5.26 pp |
| Q2 2019 | 2019-06-30 | 241.01% | +64.03 pp |
| Q1 2019 | 2019-03-31 | 209.03% | +6.35 pp |
| Q4 2018 | 2018-12-31 | 199.49% | +8.44 pp |
| Q3 2018 | 2018-09-30 | 233.18% | +1.92 pp |
| Q2 2018 | 2018-06-30 | 176.98% | −62.85 pp |
| Q1 2018 | 2018-03-31 | 202.68% | +16.94 pp |
| Q4 2017 | 2017-12-31 | 191.05% | +158.91 pp |
| Q3 2017 | 2017-09-30 | 231.26% | +198.31 pp |
| Q2 2017 | 2017-06-30 | 239.83% | +210.04 pp |
| Q1 2017 | 2017-03-31 | 185.74% | +159.46 pp |
| Q3 2016 | 2016-09-30 | 32.14% | −2.18 pp |
| Q2 2016 | 2016-06-30 | 32.95% | +1.86 pp |
| Q1 2016 | 2016-03-31 | 29.79% | −4.71 pp |
| Q4 2015 | 2015-12-31 | 26.28% | −4.49 pp |
| Q3 2015 | 2015-09-30 | 34.32% | −2.51 pp |
| Q2 2015 | 2015-06-30 | 31.08% | −8.08 pp |
| Q1 2015 | 2015-03-31 | 34.50% | −1.36 pp |
| Q4 2014 | 2014-12-31 | 30.77% | −2.43 pp |
| Q3 2014 | 2014-09-30 | 36.84% | −1.35 pp |
| Q2 2014 | 2014-06-30 | 39.17% | +5.76 pp |
| Q1 2014 | 2014-03-31 | 35.87% | +3.52 pp |
| Q4 2013 | 2013-12-31 | 33.20% | −0.31 pp |
| Q3 2013 | 2013-09-30 | 38.19% | +20.36 pp |
| Q2 2013 | 2013-06-30 | 33.40% | +4.80 pp |
| Q1 2013 | 2013-03-31 | 32.35% | +7.12 pp |
| Q4 2012 | 2012-12-31 | 33.51% | +5.53 pp |
| Q3 2012 | 2012-09-30 | 17.83% | −11.48 pp |
| Q2 2012 | 2012-06-30 | 28.60% | +3.05 pp |
| Q1 2012 | 2012-03-31 | 25.23% | +0.72 pp |
| Q4 2011 | 2011-12-31 | 27.99% | +3.42 pp |
| Q3 2011 | 2011-09-30 | 29.31% | +3.34 pp |
| Q2 2011 | 2011-06-30 | 25.55% | — |
| Q1 2011 | 2011-03-31 | 24.51% | — |
| Q3 2010 | 2010-09-30 | 24.57% | — |
| Q2 2010 | 2010-06-30 | 25.97% | — |
Over the last five reported fiscal years, First Capital's operating margin decreased from 222.96% to 200.72%, a change of −22.23 percentage points. The latest reported quarter, Q3 2025, shows 298.12%.
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review First Capital filings at SEC.gov ↗