Revenue
8.64 million Unit_Standard_USD__s64pV4lX0mliy1sW9kcoQ
2025 Q3 · Unit_Standard_USD__s64pV4lX0mliy1sW9kcoQ
Exact inputs and evidence
- Revenue: 8638000 Unit_Standard_USD__s64pV4lX0mliy1sW9kcoQ Source
Annual consolidated revenue for 2025: about Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 34.37M, using the latest reported figures. The previous period, 2024, was about Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 36.23M.
8.64 million Unit_Standard_USD__s64pV4lX0mliy1sW9kcoQ
2025 Q3 · Unit_Standard_USD__s64pV4lX0mliy1sW9kcoQ
1624870000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw
82884401 Unit_Standard_shares_PVadjEgUnEqI_K7-xIYYkw
0.63% · 519 thousand Unit_Standard_shares_PVadjEgUnEqI_K7-xIYYkw
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-03-31.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 36.23 million
–
Current period
Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 34.37 million
–
34373000 − 36229000 = -1856000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw
36229000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw · 2024-01-01 – 2024-12-31
Inspect prior input Prior source34373000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 92.41 million
–
Current period
−Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 155.16 million
–
-155157000 − -92407000 = -62750000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw
-92407000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw · 2024-01-01 – 2024-12-31
Inspect prior input Prior source-155157000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 8.72 million
–
Current period
−Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 31.91 million
–
-31905000 − -8722000 = -23183000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw
-8722000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw · 2024-01-01 – 2024-12-31
Inspect prior input Prior source-31905000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 2.73 million
–
Current period
Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 3.32 million
–
3316000 − 2726000 = 590000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw
2726000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw · 2024-01-01 – 2024-12-31
Inspect prior input Prior source3316000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2023 2023-01-01 – 2023-12-31 | 35272000 | Unavailable | Unavailable | Unavailable | -199064000 | -225000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 36229000 | Unavailable | Unavailable | Unavailable | -92407000 | -11448000 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 34373000 | Unavailable | Unavailable | Unavailable | -155157000 | -35221000 Derived | Source
|
Amounts are exact, in Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw) | Source evidence |
|---|---|---|---|
| 2023 | Revenue | 35272000 |
|
| 2024 | Revenue | 36229000 |
|
| 2025 | Revenue | 34373000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2023 | Year over year | No prior comparable period |
|
| 2024 | Year over year | 2.7% |
|
| 2025 | Year over year | -5.1% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2023-12-31 | Operating margin | Not reported |
|
| 2024-12-31 | Operating margin | Not reported |
|
| 2025-12-31 | Operating margin | Not reported |
|
| 2023 | Net margin | -564.4% |
|
| 2024 | Net margin | -255.1% |
|
| 2025 | Net margin | -451.4% |
|
| 2023 | Free cash flow margin | -0.6% |
|
| 2024 | Free cash flow margin | -31.6% |
|
| 2025 | Free cash flow margin | -102.5% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw) | Source evidence |
|---|---|---|---|
| 2023 | Operating cash flow | 7986000 |
|
| 2024 | Operating cash flow | -8722000 |
|
| 2025 | Operating cash flow | -31905000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw) | Source evidence |
|---|---|---|---|
| 2023 | Free cash flow | -225000 |
|
| 2024 | Free cash flow | -11448000 |
|
| 2025 | Free cash flow | -35221000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2023-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2024 | Liabilities / assets | 91.7% |
|
| 2025 | Liabilities / assets | 92.3% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2023-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2024-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2025-12-31 | Current assets / current liabilities | Not reported | No source recorded |
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2023 2023-01-01 – 2023-12-31 | −Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 199.06 million Exact valueExact value: -199064000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 2023-01-01 – 2023-12-31: -199064000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw Inspect Net Income Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 7.99 million Exact valueExact value: 7986000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 2023-01-01 – 2023-12-31: 7986000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw Inspect Operating Cash Flow Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 8.21 million Exact valueExact value: 8211000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 2023-01-01 – 2023-12-31: 8211000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw Inspect Capital Expenditure Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | −Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 225,000 Calculation and evidence7986000 − 8211000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw Exact free cash flow: -225000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2024 2024-01-01 – 2024-12-31 | −Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 92.41 million Exact valueExact value: -92407000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 2024-01-01 – 2024-12-31: -92407000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw Inspect Net Income Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | −Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 8.72 million Exact valueExact value: -8722000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 2024-01-01 – 2024-12-31: -8722000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw Inspect Operating Cash Flow Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 2.73 million Exact valueExact value: 2726000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 2024-01-01 – 2024-12-31: 2726000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw Inspect Capital Expenditure Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | −Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 11.45 million Calculation and evidence-8722000 − 2726000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw Exact free cash flow: -11448000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2025 2025-01-01 – 2025-12-31 | −Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 155.16 million Exact valueExact value: -155157000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 2025-01-01 – 2025-12-31: -155157000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw Inspect Net Income Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | −Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 31.91 million Exact valueExact value: -31905000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 2025-01-01 – 2025-12-31: -31905000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw Inspect Operating Cash Flow Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 3.32 million Exact valueExact value: 3316000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 2025-01-01 – 2025-12-31: 3316000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw Inspect Capital Expenditure Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | −Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw 35.22 million Calculation and evidence-31905000 − 3316000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw Exact free cash flow: -35221000 Unit_Standard_USD_69Nt7bokG0SfX2Pu3N92Bw
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
205 filings · 4,415 latest values · 4,415 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001413837, 1413837, FFI, FFWM, edgar:1413837
Also known as FIRST FOUNDATION INC., FIRST FOUNDATION INC., First Foundation Inc., KELLER FINANCIAL GROUP