Capitol Federal Financial, Inc.

CFFN ·Financial, Banks - Regional, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $249.3M $228.7M $215.2M $205.1M $205.7M $217.8M $232.5M $247.1M
Interest_Income $219.0M $201.2M $189.6M $183.0M $184.2M $197.8M $213.6M $227.1M
Non_Interest_Income $30.3M $27.5M $25.6M $22.1M $21.5M $20.0M $18.9M $20.0M
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense
Operating Income $245.7M $230.9M $223.4M $221.3M $226.0M $259.2M $235.5M $309.9M
Operating Margin 98.6% 100.9% 103.8% 107.9% 109.9% 119.0% 101.3% 125.4%
Interest Expense $117.8M $108.9M $107.6M $106.1M $120.4M $143.2M $178.1M $204.5M
Pretax Income $127.9M $121.9M $115.8M $115.2M $105.6M $116.0M $57.4M $105.4M
Income Tax Expense $43.8M $38.4M $37.7M $37.5M $36.2M $41.5M $18.9M $37.5M
Net Income $84.1M $83.5M $78.1M $77.7M $69.3M $74.5M $38.4M $67.8M
Net Margin 33.7% 36.5% 36.3% 37.9% 33.7% 34.2% 16.5% 27.5%
EPS (Basic) $0.63 $0.63 $0.58 $0.56 $0.48 $0.47 $0.24 $0.41
EPS (Diluted) $0.63 $0.63 $0.58 $0.56 $0.48 $0.47 $0.24 $0.41
Shares Outstanding (Basic) 134.1M 133.0M 135.4M 139.4M 144.8M 157.9M 162.6M 165.9M
Shares Outstanding (Diluted) 134.2M 133.2M 135.4M 139.4M 144.8M 157.9M 162.6M 165.9M
Dividends Per Share $0.88 $0.84 $0.84 $0.98 $1.00 $0.40 $1.63 $2.29
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