Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

FB Financial Corp (FBK)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-Q10-Q10-Q10-Q10-Q10-K10-Q10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  46.5%43.1%42.6%45.1%50.0%44.8%46.6%49.8%
Gross profit  53.5%56.9%57.4%54.9%50.0%55.2%53.4%50.2%
Sales and marketing  1.6%1.7%1.5%1.5%3.1%2.7%2.8%2.6%
General and administrative  3.6%4.1%5.1%4.1%3.9%3.5%3.2%3.4%
EBITDA  37.1%38.4%40.4%39.0%32.7%37.9%37.0%33.1%
Depreciation  1.2%1.0%0.7%0.6%0.6%0.6%0.5%0.5%
EBITA  35.9%37.4%39.7%38.4%32.1%37.3%36.5%32.6%
Amortization of intangibles  0.7%0.8%0.8%0.9%1.0%0.9%0.9%1.0%
EBIT  35.2%36.7%38.9%37.6%31.1%36.4%35.6%31.6%
Pre-tax income  36.0%36.3%30.4%19.3%34.4%44.0%37.3%41.8%
Income taxes  7.8%7.6%6.7%5.0%7.2%9.8%6.6%9.9%
Net income  28.2%28.6%23.8%14.3%27.2%34.2%30.7%31.9%

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy