FB Financial Corporation
FBK · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $766,775 | $748,980 | $596,354 | $613,253 |
| % Growth | 2.4% | 25.6% | -2.8% | – |
| Cost of Goods Sold | $321,039 | $273,732 | $88,169 | -$3,365 |
| Gross Profit | $445,736 | $475,248 | $508,185 | $616,618 |
| % Margin | 58.1% | 63.5% | 85.2% | 100.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $183,813 | $203,441 | $211,491 | $248,318 |
| SG&A Expenses | $190,820 | $211,708 | $222,699 | $262,239 |
| Sales & Mktg Exp. | $7,007 | $8,267 | $11,208 | $13,921 |
| Other Operating Expenses | $108,246 | $113,248 | $125,912 | $111,328 |
| Operating Expenses | $299,066 | $324,956 | $348,611 | $373,567 |
| Operating Income | $146,670 | $150,292 | $159,574 | $243,051 |
| % Margin | 19.1% | 20.1% | 26.8% | 39.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $146,670 | $150,292 | $159,574 | $243,051 |
| Tax Expense | $30,619 | $30,052 | $35,003 | $52,750 |
| Net Income | $116,035 | $120,224 | $124,555 | $190,285 |
| % Margin | 15.1% | 16.1% | 20.9% | 31% |
| EPS | 2.49 | 2.57 | 2.64 | 4.01 |
| % Growth | -3.1% | -2.7% | -34.2% | – |
| EPS Diluted | 2.48 | 2.57 | 2.64 | 3.97 |
| Weighted Avg Shares Out | 46,657 | 46,781 | 47,113 | 47,431 |
| Weighted Avg Shares Out Dil | 46,833 | 46,823 | 47,240 | 47,956 |
| Supplemental Information | – | – | – | – |
| Interest Income | $725,538 | $678,410 | $481,422 | $384,998 |
| Interest Expense | $309,035 | $271,193 | $69,187 | $37,628 |
| Depreciation & Amortization | $14,913 | $14,839 | $12,602 | $13,889 |
| EBITDA | $161,583 | $165,131 | $172,176 | $256,940 |
| % Margin | 21.1% | 22% | 28.9% | 41.9% |