TFS FINANCIAL CORPORATION
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $298.7M | $295.4M | $294.4M | $293.3M | $297.0M | $286.7M | $278.6M | $286.1M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $263.4M | $240.4M | $222.7M | $202.1M | $197.8M | $169.3M | $191.9M | $228.6M |
| Operating Margin | 88.2% | 81.4% | 75.7% | 68.9% | 66.6% | 59.0% | 68.9% | 79.9% |
| Interest Expense | $130.1M | $118.0M | $113.4M | $103.3M | $115.4M | $155.6M | $179.8M | $210.4M |
| Pretax Income | $133.3M | $122.4M | $109.4M | $98.9M | $82.4M | $13.6M | $12.1M | $18.2M |
| Income Tax Expense | $44.5M | $41.8M | $36.8M | $33.0M | $26.4M | $2.1M | $2.7M | $6.9M |
| Net Income | $88.9M | $80.6M | $72.6M | $65.9M | $56.0M | $11.5M | $9.3M | $11.3M |
| Net Margin | 29.8% | 27.3% | 24.7% | 22.5% | 18.8% | 4.0% | 3.4% | 4.0% |
| EPS (Basic) | $0.32 | $0.28 | $0.25 | $0.22 | $0.18 | $0.04 | $0.03 | $0.04 |
| EPS (Diluted) | $0.32 | $0.28 | $0.25 | $0.22 | $0.18 | $0.04 | $0.03 | $0.04 |
| Shares Outstanding (Basic) | 277.2M | 281.6M | 289.9M | 299.0M | 301.8M | 301.2M | 300.4M | 299.8M |
| Shares Outstanding (Diluted) | 279.3M | 283.8M | 292.2M | 300.6M | 302.7M | 301.8M | 301.0M | 300.3M |
| Dividends Per Share | $0.55 | $0.43 | $0.31 | $0.07 | $0.00 | — | — | $0.21 |