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FB Financial FBK Banking — Goodwill

Other segment segments

Mortgage
$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$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:Goodwill.

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
Three Months Ended March 31, 2026BankingMortgageConsolidated
Total noninterest expense81,57613,58895,164
Income before income taxes$73,521$631$74,152
Income tax expense16,626
Net income applicable to FB Financial Corporation and noncontrolling interest57,526
Net income applicable to noncontrolling interest
Net income applicable to FB Financial Corporation$57,526
Total assets$15,703,248$765,191$16,468,439
Goodwill350,353350,353

Item 1. Consolidated Financial Statements

FAQ

What is FB Financial's banking — goodwill?
FB Financial (FBK) reported banking — goodwill of $350.35M in Q1 2026.
How has FB Financial's banking — goodwill changed year-over-year?
FB Financial's banking — goodwill increased by 44.4% year-over-year, from $242.56M to $350.35M.
What is the long-term trend for FB Financial's banking — goodwill?
Over 4 years (2021 to 2025), FB Financial's banking — goodwill has grown at a 5.1% compound annual growth rate (CAGR), from $970.24M to $1.19B.
What does banking — goodwill mean?
This reflects the intangible asset value recorded when the banking segment acquires another entity for a price exceeding the fair market value of its net identifiable assets. It represents the premium paid for brand reputation, customer loyalty, and synergies expected from the acquisition.

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