Focus Financial Partners Inc.
FOCS · NASDAQ
6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | $584 | $558 | $548 | $520 |
| % Growth | 4.7% | 1.8% | 5.4% | – |
| Cost of Goods Sold | $348 | $331 | $316 | $309 |
| Gross Profit | $236 | $226 | $231 | $211 |
| % Margin | 40.5% | 40.6% | 42.2% | 40.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $115 | $113 | $103 | $90 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$0 | $76 | $73 | $71 |
| Operating Expenses | $194 | $189 | $176 | $161 |
| Operating Income | $36 | $35 | $37 | $46 |
| % Margin | 6.3% | 6.2% | 6.8% | 8.9% |
| Other Income/Exp. Net | -$49 | -$47 | -$45 | $4 |
| Pre-Tax Income | -$12 | -$26 | -$8 | $50 |
| Tax Expense | -$41 | -$19 | -$7 | $12 |
| Net Income | $32 | -$7 | -$1 | $29 |
| % Margin | 5.5% | -1.3% | -0.3% | 5.6% |
| EPS | 0.49 | -0.083 | -0.017 | 0.45 |
| % Growth | 691.1% | -382% | -103.8% | – |
| EPS Diluted | -0.1 | -0.083 | -0.017 | 0.44 |
| Weighted Avg Shares Out | 86 | 84 | 82 | 66 |
| Weighted Avg Shares Out Dil | 86 | 84 | 82 | 66 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $0 | $1 | $0 |
| Interest Expense | $48 | $44 | $36 | $26 |
| Depreciation & Amortization | $79 | $76 | $83 | $71 |
| EBITDA | $115 | $110 | $121 | $148 |
| % Margin | 19.7% | 19.8% | 22% | 28.5% |