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D&A at other companies

Fifth Third Bank logo
Fifth Third BankFITB
$45M+463%
U.S. Bancorp logo
U.S. BancorpUSB
$114M-8.1%
First Horizon logo
First HorizonFHN
$8M-20.0%
Simmons First National logo
Simmons First NationalSFNC
$9.94M-2.6%
First Financial Bancorp logo
First Financial BancorpFFBC
$6.23M+164%
Enterprise Financial Services logo
Enterprise Financial ServicesEFSC
$1.4M+63.7%

Segments

By segment

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Banking$3.13M+14.1%
Mortgage$12K-50.0%

Other financials

Income statement

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Revenue$172.3M+31.9%
Net income$57.5M+46.1%
EPS (diluted)$1.10+31.0%

Balance sheet

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Cash & equivalents$1.2B+45.7%
Total debt$273.4M+19.2%
Total equity$2.0B+23.2%
Total assets$16.5B+25.4%

Cash flow

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Operating cash flow$31.0M+288%
CapEx$1.7M+4.9%
Free cash flow$29.3M+262%

Valuation

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Market cap$3.04B+18.7%
Enterprise value$2.16B+33.0%
P/E21.6×-6.8×
P/S5.1×-0.9×

Profitability

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Net margin23.4%-3.2pp
FCF margin32.3%+15.7pp

Returns & leverage

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Return on equity7.9%-0.4pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by FB Financial in its filing.

Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.

The source filing: FB Financial’s 10-Q, filed May 4, 2026.

Filed
May 4, 2026, 12:02 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001649749-26-000040
Line itemThree Months Ended March 31, 20262025
Data processing2,4542,313
Advertising2,1482,487
Legal and professional fees1,9801,992
Amortization of core deposit and other intangibles1,869656
Merger and integration costs1,447401
Other expense20,44216,752
Total noninterest expense95,16479,549
Income before income taxes74,15248,832

Item 1. Consolidated Financial Statements

FAQ

What is FB Financial's D&A?
FB Financial (FBK) reported D&A of $1.87M in Q1 2026.
How has FB Financial's D&A changed year-over-year?
FB Financial's D&A increased by 184.9% year-over-year, from $656K to $1.87M.
What is the long-term trend for FB Financial's D&A?
Over 4 years (2021 to 2025), FB Financial's D&A has grown at a -10.6% compound annual growth rate (CAGR), from $8.29M to $5.3M.
What does D&A mean?
Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.

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