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FB Financial Corp (FBK)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  47.1%44.5%46.4%45.8%48.3%83.5%90.6%103.9%
Gross profit  52.9%55.5%53.6%54.2%51.7%16.5%9.4%-3.9%
Sales and marketing  2.4%1.8%2.5%4.0%4.4%4.1%4.3%2.1%
General and administrative  3.3%3.4%5.0%5.2%4.1%3.0%2.9%4.1%
EBITDA  36.6%41.0%35.2%33.9%33.4%10.1%31.7%-9.0%
Depreciation  0.5%0.4%0.2%0.3%1.5%0.7%0.8%1.1%
EBITA  36.1%40.6%34.9%33.6%32.0%9.4%30.9%-10.1%
Amortization of intangibles  1.0%0.9%1.2%1.0%0.7%0.8%0.9%1.2%
EBIT  35.1%39.7%33.7%32.6%31.3%8.6%30.0%-11.2%
Pre-tax income  42.2%14.5%30.3%32.1%24.8%24.2%26.8%25.4%
Income taxes  9.2%3.3%7.1%7.8%7.1%8.5%1.6%1.7%
Net income  33.1%11.2%23.2%24.4%17.7%15.3%17.4%16.3%

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