Capitol Federal Financial, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $16.3M | $15.3M | $475.6M | $326.6M | $296.6M | $304.9M | $307.1M | $283.7M |
| Interest_Income | — | — | $439.1M | $279.7M | $247.4M | $266.3M | $271.7M | $252.0M |
| Non_Interest_Income | — | — | $36.5M | $46.9M | $49.2M | $38.6M | $35.4M | $31.7M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $83.0M | $54.1M | $67.6M | $194.1M | $179.2M | $196.3M | $244.2M | $247.0M |
| Operating Margin | 509.3% | 353.6% | 14.2% | 59.4% | 60.4% | 64.4% | 79.5% | 87.1% |
| Interest Expense | — | — | $206.5M | $86.9M | $83.2M | $115.6M | $123.6M | $123.1M |
| Pretax Income | $83.0M | $54.1M | $-139.0M | $107.2M | $96.0M | $80.6M | $120.7M | $123.9M |
| Income Tax Expense | $15.0M | $16.1M | $-37.3M | $22.8M | $19.9M | $16.1M | $26.4M | $25.0M |
| Net Income | $68.0M | $38.0M | $-101.7M | $84.5M | $76.1M | $64.5M | $94.2M | $98.9M |
| Net Margin | 417.3% | 248.4% | -21.4% | 25.9% | 25.7% | 21.2% | 30.7% | 34.9% |
| EPS (Basic) | $0.52 | $0.29 | $-0.76 | $0.62 | $0.56 | $0.47 | $0.68 | $0.73 |
| EPS (Diluted) | $0.52 | $0.29 | $-0.76 | $0.62 | $0.56 | $0.47 | $0.68 | $0.73 |
| Shares Outstanding (Basic) | 130.0M | 130.7M | 133.6M | 135.7M | 135.5M | 137.9M | 137.7M | 134.7M |
| Shares Outstanding (Diluted) | 130.0M | 130.7M | 133.6M | 135.7M | 135.5M | 137.9M | 137.7M | 134.8M |
| Dividends Per Share | $0.34 | $0.34 | $0.62 | $0.76 | $0.87 | $0.68 | $0.98 | $0.88 |