EBITDA CAGR uses clean operating EBITDA derived from reported operating income plus depreciation and amortization.
Over longer horizons, EBITDA CAGR averages -3.78% over 3 years and 15.17% over 5 years; the trailing 12 months came in at +26.44%. EBITDA CAGR shows how the company's operating profitability has grown before depreciation and amortization. This reflects the growth of the core business's cash-operating earnings power, independent of capital-intensity and accounting depreciation choices.
FirstSun Capital Bancorp (FSUN)
EBITDA growth vs the same fiscal quarter in the prior fiscal year, last 21 comparable quarters.
Reported quarterly EBITDA; no daily interpolation. Q2 FY2026 (2026-06-30): $-23.73M.
| Year | Start EBITDA | End EBITDA | Change | % Change |
|---|---|---|---|---|
| 2025 | $105.26M | $133.07M | +$27.81M | +26.42% |
| 2024 | $143.72M | $105.26M | −$38.47M | -26.77% |
| 2023 | $86.19M | $143.72M | +$57.53M | +66.75% |
| 2022 | $60.44M | $86.19M | +$25.75M | +42.60% |
| 2021 | $65.68M | $60.44M | −$5.24M | -7.98% |
| 2020 | $30.23M | $65.68M | +$35.45M | +117.30% |
| Period | Period End | Value | QoQ Growth | YoY Growth |
|---|---|---|---|---|
| Q2 FY2026 | 2026-06-30 | -$23.73M | N/A | N/A |
| Q1 FY2026 | 2026-03-31 | $29.01M | -21.4% | -10.3% |
| Q4 FY2025 | 2025-12-31 | $36.89M | +19.3% | +62.2% |
| Q3 FY2025 | 2025-09-30 | $30.93M | -13.1% | -0.4% |
| Q2 FY2025 | 2025-06-30 | $35.61M | +10.1% | +6.1% |
| Q1 FY2025 | 2025-03-31 | $32.35M | +42.2% | +80.8% |
| Q4 FY2024 | 2024-12-31 | $22.74M | -26.8% | -31.1% |
| Q3 FY2024 | 2024-09-30 | $31.06M | -7.5% | -10.6% |
| Q2 FY2024 | 2024-06-30 | $33.56M | +87.6% | -15.3% |
| Q1 FY2024 | 2024-03-31 | $17.89M | -45.8% | -50.8% |
| Q4 FY2023 | 2023-12-31 | $33.00M | -5.1% | -5.4% |
| Q3 FY2023 | 2023-09-30 | $34.76M | -12.2% | -6.6% |
| Q2 FY2023 | 2023-06-30 | $39.61M | +8.9% | +1088.4% |
| Q1 FY2023 | 2023-03-31 | $36.36M | +4.2% | +237.2% |
| Q4 FY2022 | 2022-12-31 | $34.88M | -6.2% | +183.3% |
| Q3 FY2022 | 2022-09-30 | $37.20M | +1016.1% | +192.6% |
QoQ Growth compares the previous fiscal quarter; YoY Growth compares the same fiscal quarter in the prior fiscal year. Missing or ambiguous fiscal periods render N/A.
