Focus Financial Partners Inc.
Focus Financial Partners Inc. provides wealth management services to primarily ultra-high and high net worth individuals, families, and business entities. Its wealth management services include investment advice, financial and tax planning, consulting, t…
Asset Management
US, New York [HQ]
FOCS/Financial Reporting
Income Statements
8 Sheets · Starting from 2022In Million USD. Margins, Growth Rates In %
| Metric | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 382.00 | 485.00 | 662.00 | 910.00 | 1,218.00 | 1,361.00 | 1,797.00 | 2,143.00 | |
|
EPS
|
0.15 | 0.25 | -0.77 | -0.01 | -0.26 | 1.00 | 0.42 | 1.90 | |
| Diluted in mil. | 0.15 | 0.25 | -0.77 | -0.01 | -0.26 | 1.00 | 0.42 | 1.90 | |
|
Profit
|
140.00 | 192.00 | 233.00 | 320.00 | 482.00 | 535.00 | 715.00 | 883.00 | |
| Gross Margin | 36.87 | 39.63 | 35.26 | 35.14 | 39.58 | 39.35 | 39.79 | 41.20 | |
| Pre Tax | 9.00 | 16.00 | -49.00 | -31.00 | -4.00 | 69.00 | 44.00 | 178.00 | |
| Profit Margin | 2.61 | 3.44 | -7.52 | -3.47 | -0.41 | 5.11 | 2.48 | 8.32 | |
| ETR | - - | - - | - - | - - | - - | - - | - - | - - | |
| Net | 9.00 | 15.00 | -48.00 | - - | -12.00 | 48.00 | 24.00 | 125.00 | |
| Profit Margin | 2.44 | 3.24 | -7.30 | -0.06 | -0.99 | 3.60 | 1.36 | 5.85 | |
| EBITDA | 60.00 | 93.00 | 93.00 | 145.00 | 245.00 | 296.00 | 414.00 | 492.00 | |
| EBITDA Margin | 15.83 | 19.26 | 14.10 | 16.00 | 20.13 | 21.80 | 23.05 | 22.97 | |
| Operating Income | 21.00 | 38.00 | 5.00 | 44.00 | 103.00 | 119.00 | 211.00 | 215.00 | |
| Operating Margin | 5.58 | 7.89 | 0.87 | 4.88 | 8.52 | 8.80 | 11.79 | 10.05 | |
| Interest Income | - - | - - | - - | 1.00 | 1.00 | - - | - - | - - | |
| Loss | -361.00 | -448.00 | -634.00 | -859.00 | -1,111.00 | -1,222.00 | -1,582.00 | -1,913.00 | |
| Cost of Revenue | -241.00 | -293.00 | -429.00 | -590.00 | -736.00 | -825.00 | -1,082.00 | -1,260.00 | |
|
Operating Expenses
|
-119.00 | -155.00 | -205.00 | -269.00 | -375.00 | -396.00 | -500.00 | -653.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -168.00 | -213.00 | -298.00 | -402.00 | -537.00 | - - | - - | - - | |
| SG&A | -79.00 | -98.00 | -134.00 | -170.00 | -232.00 | -236.00 | -297.00 | -376.00 | |
| S&M | -89.00 | -114.00 | -163.00 | -232.00 | -304.00 | - - | - - | - - | |
| Depreciation and Amortization | - - | - - | - - | - - | - - | - - | - - | - - | |
| Interest Expenses | -9.00 | -21.00 | -41.00 | -56.00 | -58.00 | -41.00 | -55.00 | -99.00 | |
| Other Expenses | - - | -3.00 | -32.00 | -24.00 | -108.00 | -50.00 | -167.00 | -36.00 | |
|
WA Shares Outstanding
|
62.00 | 62.00 | 62.00 | 43.00 | 46.00 | 48.00 | 57.00 | 65.00 | |
| Diluted | 62.00 | 62.00 | 62.00 | 43.00 | 46.00 | 48.00 | 57.00 | 65.00 |