Filing Flows › First Capital (FCAP) › Q1 2026 › vs Q1 2025
First Capital (FCAP) Q1 2026 vs Q1 2025 (year over year)
First Capital's revenue rose $2.0M (+18%) from $11.4M in Q1 2025 to $13.5M in Q1 2026. Operating margin 39.8% against 34.2% (+5.6 pts).
First Capital, Q1 2026: revenue $13.5M (+18% year over year), operating margin 39.8%, net earnings $4.3M, operating cash flow $6.3M. The chart draws each line against Q1 2025, the increases inside each band.
Margins
| Q1 2026 | Q1 2025 | Change | |
|---|---|---|---|
| Operating margin | 39.8% | 34.2% | +5.6 pts |
| Net margin | 32.2% | 28.3% | +3.8 pts |
| Free cash flow margin | 43.5% | 36.5% | +7.0 pts |
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| Revenue | $13.5M | $11.4M | $2.0M | +18% |
| Operating profit | $5.4M | $3.9M | $1.5M | +37% |
| Costs & expenses | $8.1M | $7.5M | $584K | +8% |
| Pre-tax earnings | $5.4M | $3.9M | $1.5M | +37% |
| Noninterest expense | $7.8M | $7.2M | $572K | +8% |
| Other operating costs | $350K | $338K | $12K | +4% |
| Net earnings | $4.3M | $3.2M | $1.1M | +34% |
| Income tax | $1.0M | $672K | $358K | +53% |
| Depreciation & amortization | $279K | $281K | −$2K | -0.7% |
| Share-based compensation | $20K | $38K | −$18K | -47% |
| Working capital & other | $1.7M | $830K | $879K | +106% |
| Operating cash flow | $6.3M | $4.4M | $2.0M | +45% |
| Free cash flow (OCF − capex) | $5.9M | $4.2M | $1.7M | +40% |
| Capital expenditures | $489K | $220K | $269K | +122% |
Questions
How much did First Capital's revenue grow year over year in Q1 2026?
First Capital's revenue rose $2.0M (+18%) from $11.4M in Q1 2025 to $13.5M in Q1 2026. Operating margin 39.8% against 34.2% (+5.6 pts).