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FB Financial FBK Banking — Depreciation, Depletion and Amortization, Nonproduction

Other segment segments

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$12K-50.0%

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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$2.82B+24.2%
Enterprise value$1.94B+12.8%
P/E20×+2.2×
P/S4.7×-0.1×

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:DepreciationAndAmortization.

The official record: FB Financial’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FB Financial's banking — depreciation, depletion and amortization, nonproduction?
FB Financial (FBK) reported banking — depreciation, depletion and amortization, nonproduction of $3.13M in Q1 2026.
How has FB Financial's banking — depreciation, depletion and amortization, nonproduction changed year-over-year?
FB Financial's banking — depreciation, depletion and amortization, nonproduction increased by 14.1% year-over-year, from $2.74M to $3.13M.
What is the long-term trend for FB Financial's banking — depreciation, depletion and amortization, nonproduction?
Over 4 years (2021 to 2025), FB Financial's banking — depreciation, depletion and amortization, nonproduction has grown at a 14.7% compound annual growth rate (CAGR), from $6.92M to $11.98M.
What does banking — depreciation, depletion and amortization, nonproduction mean?
This represents the non-cash expense allocated to the systematic reduction in the value of tangible assets within the banking segment. It reflects the wear and tear or obsolescence of physical infrastructure, such as branch facilities and equipment, used to support banking operations.