FB Financial Corporation
NYSE:FBK
52.35 (USD) • At close December 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 89.52 | 202.88 | 183.829 | 191.57 | 108.968 | 125.356 | 127.205 | 127.967 | 133.976 | 135.385 | 129.574 | 142.974 | 147.482 | 135.863 | 149.306 | 165.882 | 165.854 | 136.828 | 98.949 | 92.926 | 96.45 | 90.002 | 82.055 | 78.616 | 87.11 | 87.225 | 81.704 | 86 | 81.43 | 66.084 | 61.338 | 60.364 | 71.579 | 66.714 | 56.978 | 49.405 | 48.389 | 43.868 | 41.574 | 39.585 | 34.279 | 31.515 | 31.515 |
Cost of Revenue
| -80.091 | 0.004 | -0.261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 169.611 | 202.876 | 184.09 | 191.57 | 108.968 | 125.356 | 127.205 | 127.967 | 133.976 | 135.385 | 129.574 | 142.974 | 147.482 | 135.863 | 149.306 | 165.882 | 165.854 | 136.828 | 98.949 | 92.926 | 96.45 | 90.002 | 82.055 | 78.616 | 87.11 | 87.225 | 81.704 | 86 | 81.43 | 66.084 | 61.338 | 60.364 | 71.579 | 66.714 | 56.978 | 49.405 | 48.389 | 43.868 | 41.574 | 39.585 | 34.279 | 31.515 | 31.515 |
Gross Profit Ratio
| 1.895 | 1 | 1.001 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 47.538 | 46.225 | 44.618 | 4.257 | 54.491 | 52.02 | 48.788 | 45.839 | 51.028 | 55.181 | 59.443 | 58.562 | 62.818 | 62.367 | 64.571 | 67.212 | 67.676 | 55.258 | 43.622 | 39.589 | 41.505 | 38.54 | 34.169 | 33.775 | 35.835 | 34.898 | 34.616 | 36.3 | 35.318 | 31.147 | 29.463 | 30.019 | 34.513 | 28.037 | 24.297 | 23.679 | 22.71 | 1.021 | 1.13 | 1.705 | 1.317 | 1.292 | 1.292 |
Selling & Marketing Expenses
| 1.947 | 1.859 | 1.171 | 2.009 | 2.124 | 2.001 | 2.133 | 3.094 | 2.05 | 2.031 | 4.033 | 3.909 | 4.2 | 3.559 | 2.253 | 2.826 | 2.256 | 2.591 | 2.389 | 2.072 | 1.895 | 2.434 | 2.737 | 2.639 | 3.81 | 3.408 | 3.282 | 3.189 | 3.493 | 3.343 | 2.932 | 2.537 | 2.22 | 3.601 | 2.25 | 1.991 | 2.305 | 2.113 | 1.457 | 1.073 | 1.8 | 16.413 | 16.413 |
SG&A
| 49.485 | 48.084 | 45.789 | 63.938 | 56.615 | 54.021 | 50.921 | 48.933 | 53.078 | 57.212 | 63.476 | 62.471 | 67.018 | 65.926 | 66.824 | 70.038 | 69.932 | 57.849 | 46.011 | 41.661 | 43.4 | 40.974 | 36.906 | 36.414 | 39.645 | 38.306 | 37.898 | 39.489 | 38.811 | 34.49 | 32.395 | 32.556 | 36.733 | 31.638 | 26.547 | 25.67 | 25.015 | 26.207 | 23.625 | 25.07 | 21.284 | 17.704 | 17.704 |
Other Expenses
| 40.035 | -20.607 | -19.241 | -23.924 | -142.433 | -65.603 | -23.86 | 173.504 | -22.885 | -54.469 | -24.86 | 207.224 | -26.21 | -25.237 | 0 | 182.021 | 0 | 0 | 0 | 128.498 | 0 | 0 | 0 | 122.584 | 0 | 0 | 0 | 110.418 | 0 | 0 | 0 | 97.609 | 0 | -79.122 | -65.586 | -63.167 | -54.392 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 89.52 | 20.607 | 19.241 | 23.924 | -85.818 | -11.582 | 5.241 | 21.089 | 6.498 | 5.147 | 6.64 | 23.082 | 6.377 | 5.649 | 4.687 | 17.716 | 4.173 | 4.543 | 3.947 | 16.624 | 3.888 | 4.128 | 4.462 | 21.042 | 5.727 | 5.373 | 5.325 | 18.694 | 5.005 | 4.376 | 4.36 | 14.122 | 3.036 | -47.484 | -39.039 | -37.497 | -29.377 | 31.864 | 29.169 | 31.051 | 25.161 | 22.976 | 22.976 |
Operating Income
| 11.394 | 51.658 | 35.039 | 36.762 | 23.15 | 113.774 | 101.898 | 87.197 | 59.918 | 36.117 | 53.53 | 70.297 | 65.335 | 68.582 | 82.727 | 74.016 | 6.351 | 42.217 | 15.861 | 42.587 | 48.001 | 39.698 | 39.652 | 35.464 | 38.949 | 38.517 | 32.761 | 34.778 | 18.892 | 21.655 | 18.818 | 17.333 | 19.339 | 19.23 | 17.939 | 11.908 | 19.012 | 13.487 | 13.709 | 10.805 | 10.112 | 9.442 | 9.442 |
Operating Income Ratio
| 0.127 | 0.255 | 0.191 | 0.192 | 0.212 | 0.908 | 0.801 | 0.681 | 0.447 | 0.267 | 0.413 | 0.492 | 0.443 | 0.505 | 0.554 | 0.446 | 0.038 | 0.309 | 0.16 | 0.458 | 0.498 | 0.441 | 0.483 | 0.451 | 0.447 | 0.442 | 0.401 | 0.404 | 0.232 | 0.328 | 0.307 | 0.287 | 0.27 | 0.288 | 0.315 | 0.241 | 0.393 | 0.307 | 0.33 | 0.273 | 0.295 | 0.3 | 0.3 |
Total Other Income Expenses Net
| 0 | -16.416 | -15.69 | 274.744 | -15.856 | -16.446 | -18.389 | -18.049 | -15.976 | -28.412 | -15.305 | -17.891 | -17.238 | -17.046 | -17.31 | -28.616 | -13.99 | -13.9 | -14.359 | -12.671 | -11.293 | -15.111 | -10.828 | -10.224 | -10.197 | -10.936 | -11.589 | -12.345 | -24.124 | -8.961 | -8.441 | -5.485 | -14.018 | -15.555 | -10.379 | -12.407 | -3.825 | -1.483 | -1.304 | -2.271 | -0.994 | -5.272 | -5.272 |
Income Before Tax
| 11.394 | 50.906 | 34.25 | 35.922 | 23.15 | 45.142 | 46.078 | 48.193 | 40.762 | 26.07 | 44.549 | 62.841 | 55.006 | 56.742 | 68.462 | 58.947 | -7.639 | 30.328 | 0.825 | 27.29 | 31.684 | 25.002 | 25.563 | 22.68 | 28.079 | 29.859 | 25.236 | 27.504 | 12.99 | 17.813 | 15.178 | 13.797 | 15.979 | 16.908 | 15.64 | 9.652 | 16.763 | 12.004 | 12.405 | 8.534 | 9.118 | 8.54 | 8.54 |
Income Before Tax Ratio
| 0.127 | 0.251 | 0.186 | 0.188 | 0.212 | 0.36 | 0.362 | 0.377 | 0.304 | 0.193 | 0.344 | 0.44 | 0.373 | 0.418 | 0.459 | 0.355 | -0.046 | 0.222 | 0.008 | 0.294 | 0.329 | 0.278 | 0.312 | 0.288 | 0.322 | 0.342 | 0.309 | 0.32 | 0.16 | 0.27 | 0.247 | 0.229 | 0.223 | 0.253 | 0.274 | 0.195 | 0.346 | 0.274 | 0.298 | 0.216 | 0.266 | 0.271 | 0.271 |
Income Tax Expense
| 1.174 | 10.919 | 6.3 | 6.545 | 3.975 | 9.835 | 9.697 | 10.042 | 8.931 | 6.717 | 9.313 | 14.006 | 9.716 | 13.44 | 15.588 | 13.337 | -2.04 | 7.455 | 0.08 | 5.718 | 7.718 | 6.314 | 5.975 | 5.64 | 6.702 | 7.794 | 5.482 | 4.486 | 4.602 | 6.574 | 5.425 | 4.787 | 14.772 | 1.133 | 1.041 | 0.461 | 0.858 | 4.466 | 4.497 | 7.097 | 8.179 | 0.594 | 0.594 |
Net Income
| 10.22 | 39.979 | 27.95 | 29.369 | 19.175 | 35.299 | 36.381 | 38.143 | 31.831 | 19.345 | 35.236 | 48.827 | 45.29 | 43.294 | 52.874 | 45.602 | -5.599 | 22.873 | 0.745 | 21.572 | 23.966 | 18.688 | 19.588 | 17.04 | 21.377 | 22.065 | 19.754 | 23.018 | 8.388 | 11.239 | 9.753 | 9.01 | 1.207 | 15.775 | 14.599 | 9.191 | 15.905 | 7.538 | 7.908 | 15.631 | 0.939 | 7.946 | 7.946 |
Net Income Ratio
| 0.114 | 0.197 | 0.152 | 0.153 | 0.176 | 0.282 | 0.286 | 0.298 | 0.238 | 0.143 | 0.272 | 0.342 | 0.307 | 0.319 | 0.354 | 0.275 | -0.034 | 0.167 | 0.008 | 0.232 | 0.248 | 0.208 | 0.239 | 0.217 | 0.245 | 0.253 | 0.242 | 0.268 | 0.103 | 0.17 | 0.159 | 0.149 | 0.017 | 0.236 | 0.256 | 0.186 | 0.329 | 0.172 | 0.19 | 0.395 | 0.027 | 0.252 | 0.252 |
EPS
| 0.22 | 0.85 | 0.6 | 0.63 | 0.41 | 0.75 | 0.78 | 0.81 | 0.68 | 0.41 | 0.74 | 1.02 | 0.96 | 0.91 | 1.12 | 0.97 | -0.14 | 0.71 | 0.02 | 0.69 | 0.77 | 0.6 | 0.63 | 0.55 | 0.69 | 0.72 | 0.65 | 0.75 | 0.28 | 0.44 | 0.4 | 0.38 | 0.07 | 0.68 | 0.85 | 0.38 | 0.93 | 0.23 | 0.46 | 0.47 | 0.055 | 0.46 | 0.46 |
EPS Diluted
| 0.22 | 0.85 | 0.59 | 0.63 | 0.41 | 0.75 | 0.78 | 0.81 | 0.68 | 0.41 | 0.74 | 1.02 | 0.94 | 0.9 | 1.1 | 0.95 | -0.14 | 0.7 | 0.02 | 0.68 | 0.76 | 0.59 | 0.62 | 0.54 | 0.68 | 0.7 | 0.63 | 0.74 | 0.27 | 0.43 | 0.4 | 0.37 | 0.07 | 0.68 | 0.85 | 0.38 | 0.93 | 0.44 | 0.46 | 0.91 | 0.055 | 0.46 | 0.46 |
EBITDA
| 15.368 | 54.519 | 37.88 | 0 | 26.72 | 0 | 0 | 51.144 | 43.927 | 0 | 44.847 | 66.26 | 56.334 | 57.535 | 71.958 | 62.53 | 0 | 33.152 | 0 | 29.795 | 34.261 | 27.534 | 27.464 | 24.516 | 29.869 | 31.793 | 27.195 | 29.652 | 14.645 | 18.927 | 16.572 | 17.425 | 20.273 | 0 | 0 | 0 | 0 | -1.483 | -1.304 | 11.923 | -0.994 | -0.902 | -0.902 |
EBITDA Ratio
| 0.172 | -0.004 | -0.004 | -0.004 | 0.221 | 0.915 | 0.809 | 0.69 | 0.455 | 0.276 | 0.423 | 0.516 | 0.452 | 0.515 | 0.564 | 0.455 | 0.047 | 0.317 | 0.172 | 0.471 | 0.51 | 0.469 | 0.492 | 0.461 | 0.456 | 0.451 | 0.411 | 0.415 | 0.239 | 0.33 | 0.313 | 0.331 | 0.317 | 0.341 | 0.368 | 0.291 | 0.434 | -0.034 | -0.031 | 0.301 | -0.029 | -0.029 | -0.029 |