First Capital annual operating margin
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
First Capital Operating Margin Growth & History (FCAP)
First Capital's operating margin was 32.61% for fiscal 2024.
View full First Capital company overviewFirst Capital annual operating margin history
| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2024 | 2024-12-31 | 32.61% | −3.04 pp |
| 2023 | 2023-12-31 | 35.65% | +0.30 pp |
| 2022 | 2022-12-31 | 35.35% | −0.76 pp |
| 2021 | 2021-12-31 | 36.10% | +3.84 pp |
| 2020 | 2020-12-31 | 32.26% | −1.03 pp |
| 2019 | 2019-12-31 | 33.29% | +1.42 pp |
| 2018 | 2018-12-31 | 31.88% | −1.39 pp |
| 2017 · Dec 31 | 2017-12-31 | 33.27% | +1.40 pp |
| 2016 | 2016-12-31 | 31.86% | +0.44 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% | — |
First Capital quarterly operating margin
Q2.10
Q3.10
Q1.11
Q2.11
Q3.11
Q4.11
Q1.12
Q2.12
Q3.12
Q4.12
Q1.13
Q2.13
Q3.13
Q4.13
Q1.14
Q2.14
Q3.14
Q4.14
Q1.15
Q2.15
Q3.15
Q4.15
Q1.16
Q2.16
Q3.16
Q4.16
Q1.17
Q4.17
Q1.18
Q4.17
Q1.18
Q2.18
Q3.18
Q4.18
Q1.19
Q2.19
Q3.19
Q4.19
Q1.20
Q2.20
Q3.20
Q4.20
Q1.21
Q2.21
Q3.21
Q4.21
Q1.22
Q2.22
Q3.22
Q4.22
Q1.23
Q2.23
Q3.23
Q4.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q3 2025 | 2025-09-30 | 41.83% | +10.36 pp |
| Q2 2025 | 2025-06-30 | 37.25% | +6.16 pp |
| Q1 2025 | 2025-03-31 | 34.21% | +1.24 pp |
| Q4 2024 | 2024-12-31 | 34.82% | +0.22 pp |
| Q3 2024 | 2024-09-30 | 31.47% | −3.95 pp |
| Q2 2024 | 2024-06-30 | 31.09% | +0.04 pp |
| Q1 2024 | 2024-03-31 | 32.97% | −8.06 pp |
| Q4 2023 | 2023-12-31 | 34.60% | −4.75 pp |
| Q3 2023 | 2023-09-30 | 35.42% | −0.64 pp |
| Q2 2023 | 2023-06-30 | 31.05% | −1.89 pp |
| Q1 2023 | 2023-03-31 | 41.03% | +8.83 pp |
| Q4 2022 | 2022-12-31 | 39.35% | +3.35 pp |
| Q3 2022 | 2022-09-30 | 36.06% | −0.25 pp |
| Q2 2022 | 2022-06-30 | 32.94% | −1.45 pp |
| Q1 2022 | 2022-03-31 | 32.20% | −5.50 pp |
| Q4 2021 | 2021-12-31 | 36.00% | −0.13 pp |
| Q3 2021 | 2021-09-30 | 36.30% | +2.97 pp |
| Q2 2021 | 2021-06-30 | 34.39% | +3.74 pp |
| Q1 2021 | 2021-03-31 | 37.70% | +9.00 pp |
| Q4 2020 | 2020-12-31 | 36.13% | +5.42 pp |
| Q3 2020 | 2020-09-30 | 33.34% | −2.84 pp |
| Q2 2020 | 2020-06-30 | 30.65% | −5.50 pp |
| Q1 2020 | 2020-03-31 | 28.70% | −1.07 pp |
| Q4 2019 | 2019-12-31 | 30.71% | −1.67 pp |
| Q3 2019 | 2019-09-30 | 36.18% | +1.07 pp |
| Q2 2019 | 2019-06-30 | 36.14% | +7.69 pp |
| Q1 2019 | 2019-03-31 | 29.77% | −1.65 pp |
| Q4 2018 | 2018-12-31 | 32.38% | +1.18 pp |
| Q3 2018 | 2018-09-30 | 35.11% | −1.00 pp |
| Q2 2018 | 2018-06-30 | 28.45% | −9.00 pp |
| Q1 2018 · Mar 31 | 2018-03-31 | 31.42% | +3.57 pp |
| Q4 2017 | 2017-12-31 | 31.20% | −1.32 pp |
| Q1 2018 · Sep 30 | 2017-09-30 | 36.11% | +3.97 pp |
| Q4 2017 · Jun 30 | 2017-06-30 | 37.45% | +4.50 pp |
| Q1 2017 | 2017-03-31 | 27.85% | −1.94 pp |
| Q4 2016 | 2016-12-31 | 32.52% | +6.25 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% | — |
| Q3 2011 | 2011-09-30 | 29.31% | +4.74 pp |
| Q2 2011 | 2011-06-30 | 25.55% | −0.41 pp |
| Q1 2011 | 2011-03-31 | 24.51% | — |
| Q3 2010 | 2010-09-30 | 24.57% | — |
| Q2 2010 | 2010-06-30 | 25.97% | — |
First Capital operating margin trends
Over the last five fiscal years, First Capital's operating margin decreased from 33.29% to 32.61%, a change of −0.68 percentage points. The latest reported quarter, Q3 2025, shows 41.83%.
About the metric
What operating margin means
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.
Calculation and source
How operating margin is calculated
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 source filings ↗