Focus Financial Partners Inc. (FOCS) — Financial statements
Income statement, balance sheet, and cash flow for Focus Financial Partners Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,143↑19.2% | 1,798↑32.1% | 1,361↑11.7% | 1,218↑33.8% | 911 | |
| Cost of Revenue | 1,260↑16.4% | 1,083↑31.1% | 826↑12.2% | 736↑24.6% | 591 | |
| Gross Profit | 883↑23.4% | 715↑33.6% | 536↑11.1% | 482↑50.6% | 320 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00↓100.0% | 538↑33.4% | 403 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00↑100.0% | -305↓30.9% | -233 | |
| SG&A Expenses | 376↑26.5% | 298↑25.9% | 236↑1.5% | 233↑36.8% | 170 | |
| Other Expenses | 277↑36.9% | 202↑26.4% | 160↑12.2% | 143↑6177.5% | -2 | |
| Operating Expenses | 654↑30.7% | 500↑26.1% | 397↑5.6% | 376↑39.7% | 269 | |
| Total Costs & Expenses | 1,914↑20.9% | 1,583↑29.5% | 1,222↑9.9% | 1,112↑29.3% | 860 | |
| Operating Results | ||||||
| Operating Income | 215↑1.6% | 212↑76.9% | 120↑15.4% | 104↑133.7% | 44 | |
| Depreciation & Amortization | 277↑36.9% | 202↑14.4% | 177↑25.2% | 141↑43.2% | 99 | |
| EBITDA | 476↑15.9% | 411↑38.5% | 297↑21.0% | 245↑68.3% | 146 | |
| EBIT | 199↓4.5% | 209↑87.4% | 111↑108.7% | 53↑114.9% | 25 | |
| Interest & Other Income | ||||||
| Net Interest Income | -99↓81.6% | -55↓32.5% | -41↑27.9% | -57↓3.5% | -55 | |
| Interest Income | 0.79↑87.4% | 0.42↓6.8% | 0.45↓61.1% | 1↓8.1% | 1 | |
| Interest Expense | 100↑81.6% | 55↑32.0% | 42↓28.5% | 58↑3.3% | 56 | |
| Non-Operating Income | 16↑379.7% | 3↓60.8% | 9↓40.4% | 14↓27.0% | 20 | |
| Other Income / Expenses | -37↑77.9% | -167↓233.5% | -50↑30.9% | -73↑4.5% | -76 | |
| Income Before Tax | 178↑300.6% | 45↓36.1% | 70↑1499.2% | -5↑84.3% | -32 | |
| Income Tax Expense | 53↑164.3% | 20↓2.8% | 21↑193.1% | 7↓25.4% | 9 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 125↑412.6% | 24↓50.1% | 49↑507.2% | -12↓1938.1% | -0.59 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 125↑412.6% | 24↓50.1% | 49↑507.2% | -12↓1938.1% | -0.59 | |
| Bottom-Line Net Income | 125↑412.6% | 24↓50.1% | 49↑507.2% | -12↓1938.1% | -0.59 | |
| EPS (Basic) | 1.90↑352.4% | 0.42↓58.0% | 1.00↑484.6% | -0.26↓1797.8% | -0.01 | |
| EPS (Diluted) | 1.90↑352.4% | 0.42↓58.0% | 1.00↑484.6% | -0.26↓1797.8% | -0.01 | |
| Weighted Average Shares | 66↑14.4% | 57↑17.7% | 49↑4.0% | 47↑8.5% | 43 | |
| Weighted Average Diluted Shares | 66↑13.8% | 58↑18.5% | 49↑4.3% | 47↑8.5% | 43 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.