Revenue
112 million USD
2025 Q3 · USD
Exact inputs and evidence
- Revenue: 112000000 USD Source
Annual consolidated revenue for 2024: about USD 378M, using the latest reported figures. The previous period, 2023, was about USD 351M.
40889000 USD
170018 shares
0.00% · 0 shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
20.3 million USD
2025-07-01 – 2026-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-08-12.
Financial data available through: 2024-12-31.
Financial coverage is incomplete. Newer filings are recorded, but comparable financial figures for those periods are not available here yet.
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
USD 351 million
–
Current period
USD 378 million
–
378000000 − 351000000 = 27000000 USD
351000000 USD · 2023-01-01 – 2023-12-31
Inspect prior input Prior source378000000 USD · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 530,000
–
Current period
−USD 5.61 million
–
-5605000 − 530000 = -6135000 USD
530000 USD · 2023-01-01 – 2023-12-31
Inspect prior input Prior source-5605000 USD · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 74.16 million
–
Current period
USD 84.15 million
–
84152000 − 74161000 = 9991000 USD
74161000 USD · 2023-01-01 – 2023-12-31
Inspect prior input Prior source84152000 USD · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 11.49 million
–
Current period
USD 6.06 million
–
6062000 − 11493000 = -5431000 USD
11493000 USD · 2023-01-01 – 2023-12-31
Inspect prior input Prior source6062000 USD · 2024-01-01 – 2024-12-31
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 |
|---|---|---|---|---|---|---|---|
| 2021 2021-01-01 – 2021-12-31 | 304200000 | Unavailable | Unavailable | Unavailable | 41861007 | 90419606 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 339000000 | Unavailable | Unavailable | Unavailable | 16159627 | 92367580 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 351000000 | Unavailable | Unavailable | Unavailable | 530000 | 62668000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 378000000 | Unavailable | Unavailable | Unavailable | -5605000 | 78090000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2021 | Revenue | 304200000 |
|
| 2022 | Revenue | 339000000 |
|
| 2023 | Revenue | 351000000 |
|
| 2024 | Revenue | 378000000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2021 | Year over year | No prior comparable period |
|
| 2022 | Year over year | 11.4% |
|
| 2023 | Year over year | 3.5% |
|
| 2024 | Year over year | 7.7% |
|
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 |
|---|---|---|---|
| 2021-12-31 | Operating margin | Not reported |
|
| 2022-12-31 | Operating margin | Not reported |
|
| 2023-12-31 | Operating margin | Not reported |
|
| 2024-12-31 | Operating margin | Not reported |
|
| 2021 | Net margin | 13.8% |
|
| 2022 | Net margin | 4.8% |
|
| 2023 | Net margin | 0.2% |
|
| 2024 | Net margin | -1.5% |
|
| 2021 | Free cash flow margin | 29.7% |
|
| 2022 | Free cash flow margin | 27.2% |
|
| 2023 | Free cash flow margin | 17.9% |
|
| 2024 | Free cash flow margin | 20.7% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2021 | Operating cash flow | 93759212 |
|
| 2022 | Operating cash flow | 97586822 |
|
| 2023 | Operating cash flow | 74161000 |
|
| 2024 | Operating cash flow | 84152000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2021 | Free cash flow | 90419606 |
|
| 2022 | Free cash flow | 92367580 |
|
| 2023 | Free cash flow | 62668000 |
|
| 2024 | Free cash flow | 78090000 |
|
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 |
|---|---|---|---|
| 2021 | Liabilities / assets | 73.5% |
|
| 2022 | Liabilities / assets | 77.7% |
|
| 2023 | Liabilities / assets | 78.7% |
|
| 2024 | Liabilities / assets | 80.9% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2021-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2022-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2023-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2024-12-31 | 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 |
|---|---|---|---|---|
| 2015 2015-01-01 – 2015-12-31 | USD 25.87 million Exact valueExact value: 25865673 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 66.96 million Exact valueExact value: 66962472 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2016 2016-01-01 – 2016-12-31 | USD 1.04 million Exact valueExact value: 1043601 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 67.05 million Exact valueExact value: 67054780 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2017 2017-01-01 – 2017-12-31 | USD 14.91 million Exact valueExact value: 14905754 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 54.86 million Exact valueExact value: 54858711 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2018 2018-01-01 – 2018-12-31 | USD 17.34 million Exact valueExact value: 17340931 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 61.62 million Exact valueExact value: 61617310 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2019 2019-01-01 – 2019-12-31 | USD 13.35 million Exact valueExact value: 13348373 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 74.16 million Exact valueExact value: 74159664 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2020 2020-01-01 – 2020-12-31 | USD 15.89 million Exact valueExact value: 15890262 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 81.06 million Exact valueExact value: 81058812 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2021 2021-01-01 – 2021-12-31 | USD 41.86 million Exact valueExact value: 41861007 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 93.76 million Exact valueExact value: 93759212 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.34 million Exact valueExact value: 3339606 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 90.42 million Calculation and evidence93759212 − 3339606 USD Exact free cash flow: 90419606 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2022 2022-01-01 – 2022-12-31 | USD 16.16 million Exact valueExact value: 16159627 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 97.59 million Exact valueExact value: 97586822 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 5.22 million Exact valueExact value: 5219242 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 92.37 million Calculation and evidence97586822 − 5219242 USD Exact free cash flow: 92367580 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2023 2023-01-01 – 2023-12-31 | USD 530,000 Exact valueExact value: 530000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 74.16 million Exact valueExact value: 74161000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 11.49 million Exact valueExact value: 11493000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 62.67 million Calculation and evidence74161000 − 11493000 USD Exact free cash flow: 62668000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2024 2024-01-01 – 2024-12-31 | −USD 5.61 million Exact valueExact value: -5605000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 84.15 million Exact valueExact value: 84152000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 6.06 million Exact valueExact value: 6062000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 78.09 million Calculation and evidence84152000 − 6062000 USD Exact free cash flow: 78090000 USD
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.
157 filings · 3,616 latest values · 3,616 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000038723, 38723, edgar:38723, ffc
Also known as 1st FRANKLIN FINANCIAL CORP, 1st FRANKLIN FINANCIAL CORPORATION, 1st Franklin Financial Corporation, FIRST FRANKLIN FINANCIAL CORP