Focus Financial Partners ... (FOCS)

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52.99

-0.01 (-0.02%)

At close: Aug 30, 2023, 8:00 PM

Focus Financial Partners Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017
Period Ending	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017
Revenue	583.8M	557.51M	547.68M	519.86M	539.21M	536.57M	523.89M	454.54M	425.36M	394.18M	379.67M	331.48M	313.11M	337.05M	340.23M	316.64M	301.55M	259.92M	247.51M	235.7M	231.44M	196.23M	189.86M	180.25M	157.23M	135.55M
Cost of Revenue	347.57M	331.01M	316.36M	309.29M	314.93M	319.64M	312.77M	271.42M	255.25M	243.12M	232.13M	201.12M	190.9M	201.54M	199.99M	192.94M	184.78M	158.45M	159.44M	169.87M	141.83M	119.65M	117.24M	133.62M	95.97M	82.34M
Gross Profit	236.24M	226.5M	231.32M	210.57M	224.28M	216.93M	211.11M	183.12M	170.1M	151.06M	147.54M	130.37M	122.21M	135.52M	140.24M	123.7M	116.76M	101.47M	88.08M	65.83M	89.6M	76.58M	72.62M	46.63M	61.26M	53.21M
Operating Income	36.49M	34.74M	37.13M	46.19M	58.68M	73.35M	47.19M	21.56M	19.42M	14.71M	21.79M	18.51M	13.94M	65.59M	25.89M	12.9M	19.53M	9.32M	34.43M	-14.26M	11.71M	12.55M	2.9M	-11.01M	2.46M	11.39M
Interest Income	639K	464K	645K	126K	17K	3K	112K	206K	57K	47K	41K	61K	66K	285K	337K	291K	339K	197K	457K	432K	235K	142K	148K	32K	26K	16K
Pretax Income	-12.2M	-25.68M	-8.3M	50.41M	81.55M	54.7M	28.98M	4.53M	7.35M	3.67M	11.82M	8.35M	3.37M	46.09M	-1.94M	-3.51M	4.53M	-4.05M	21.33M	-35.18M	-6.91M	-10.88M	-12.47M	-37.32M	-4.96M	4.89M
Net Income	32.18M	-6.98M	-1.41M	29.25M	49.32M	29.1M	7.53M	649K	1.98M	256K	3.6M	1.64M	2.41M	20.4M	-12M	1.27M	796K	-2.94M	9.61M	-10.2M	-7.66M	-12.05M	-9.69M	-37.88M	-5.24M	4.45M
Selling & General & Admin	114.99M	112.82M	103.08M	89.92M	94.77M	88.65M	89.16M	75.64M	69.02M	63.83M	63.59M	57.44M	52.75M	62.59M	62.25M	58.66M	59.74M	52.26M	48.66M	43.83M	41.49M	36.29M	34.44M	32.23M	40.72M	27.22M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-229K	75.75M	73.41M	71.35M	68.45M	-36K	-118K	312K	-534K	3K	-239K	-657K	70K	612K	-354K	9K	-468K	-236K	-2.12M	-525K	203K	93K	15K	-2.96M	-120K	-127K
Operating Expenses	193.67M	188.57M	176.49M	161.26M	163.22M	152.56M	147.75M	125.31M	116.63M	136.35M	105.94M	97.58M	108.27M	101.3M	101.25M	96.36M	93.38M	84.74M	75.89M	69.53M	65.94M	57.66M	54.65M	52.51M	56.62M	41.89M
Interest Expense	48.34M	43.93M	35.89M	26.49M	19.89M	17.62M	17.11M	16.54M	10.83M	10.52M	9.11M	8.9M	10.06M	13.59M	15.16M	15.85M	14.42M	12.86M	10.97M	13M	18.21M	14.27M	14.52M	14.3M	7.05M	5.99M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-76.99M	-83.69M	-87.33M	-81.11M	-79.25M	-57.01M	-63.36M	-62.49M	-60.56M	-46.3M	-47.72M	-43.1M	-39.55M	-33.24M
Cost & Expenses	541.23M	519.58M	492.85M	470.55M	478.16M	472.2M	460.53M	396.73M	371.88M	379.47M	338.07M	298.7M	299.17M	302.84M	301.24M	289.3M	278.17M	243.19M	235.32M	239.39M	207.78M	177.31M	171.88M	186.13M	152.59M	124.23M
Income Tax Expense	-41.28M	-18.7M	-6.89M	12.12M	32.23M	15.62M	14.04M	2.68M	2.17M	1.19M	4.15M	4.41M	37K	12.07M	10.75M	-3.9M	1.43M	-1.22M	3.78M	3.75M	746K	1.18M	-2.78M	557K	282K	442K
Shares Outstanding (Basic)	85.67M	84.17M	82.17M	65.6M	65.39M	65.33M	61.29M	59.94M	55.71M	52.2M	50.72M	48.68M	47.85M	47.44M	47.2M	47.04M	46.7M	46.21M	43.65M	42.35M	39.43M	62.6M	62.6M	62.6M	62.6M	62.6M
Shares Outstanding (Diluted)	85.67M	84.17M	82.17M	65.82M	65.6M	65.77M	61.94M	60.44M	56.16M	52.65M	51.05M	48.81M	73.42M	47.44M	47.2M	47.06M	46.72M	46.21M	43.71M	42.35M	39.43M	62.6M	62.6M	62.6M	62.6M	62.6M
EPS (Basic)	0.49	-0.08	-0.02	0.45	0.75	0.44	0.12	0.01	0.04	0.00	0.07	0.03	0.05	0.43	-0.25	0.03	0.02	-0.06	0.22	-0.24	-0.19	-0.19	-0.15	-0.61	-0.08	0.07
EPS (Diluted)	-0.1	-0.08	-0.02	0.44	0.75	0.44	0.12	0.01	0.04	0.00	0.07	0.03	0.03	0.43	-0.25	0.03	0.02	-0.06	0.22	-0.24	-0.19	-0.19	-0.15	-0.61	-0.08	0.07
EBITDA	120.9M	110.49M	120.51M	18.89M	127.14M	127.24M	120.86M	106.99M	99.85M	60.78M	83.1M	71.68M	52.46M	73.1M	77.06M	64.47M	56.44M	47.28M	37.29M	21.13M	47.7M	39.64M	37.33M	10.49M	20.17M	25.47M
EBIT	36.14M	18.25M	27.59M	76.9M	101.44M	72.31M	46.09M	21.07M	18.18M	14.19M	20.93M	17.25M	13.42M	59.67M	13.21M	12.34M	18.95M	8.81M	32.3M	-22.18M	11.3M	12.11M	2.72M	-12.55M	7.63M	17.63M
Depreciation & Amortization	78.68M	75.75M	83.39M	71.35M	68.45M	63.91M	58.6M	49.68M	47.61M	46.59M	42.34M	40.14M	39.04M	38.7M	39M	37.7M	33.65M	31.05M	27.23M	25.69M	24.45M	21.38M	20.21M	20.28M	15.9M	14.67M