TFS FINANCIAL CORPORATION
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $321.5M | $303.2M | $305.0M | $291.2M | $286.9M | $5.0K | $285.9M | $302.5M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $114.7M | $100.3M | $421.7M | $234.0M | $257.8M | $313.3M | $318.9M | $283.3M |
| Operating Margin | 35.7% | 33.1% | 138.3% | 80.4% | 89.9% | 6,265,500.0% | 111.5% | 93.6% |
| Interest Expense | — | — | $328.4M | $141.9M | $157.7M | $213.0M | $216.7M | $162.1M |
| Pretax Income | $114.7M | $100.3M | $93.4M | $92.1M | $100.1M | $100.2M | $102.2M | $121.2M |
| Income Tax Expense | $23.8M | $20.7M | $18.1M | $17.5M | $19.1M | $16.9M | $22.0M | $35.8M |
| Net Income | $91.0M | $79.6M | $75.3M | $74.6M | $81.0M | $83.3M | $80.2M | $85.4M |
| Net Margin | 28.3% | 26.3% | 24.7% | 25.6% | 28.2% | 1,666,340.0% | 28.1% | 28.2% |
| EPS (Basic) | $0.32 | $0.28 | $0.27 | $0.26 | $0.29 | $0.30 | $0.29 | $0.31 |
| EPS (Diluted) | $0.32 | $0.28 | $0.26 | $0.26 | $0.29 | $0.29 | $0.28 | $0.30 |
| Shares Outstanding (Basic) | 278.7M | 278.2M | 277.4M | 277.4M | 276.7M | 275.9M | 275.4M | 275.6M |
| Shares Outstanding (Diluted) | 279.8M | 279.1M | 278.6M | 278.7M | 278.6M | 277.8M | 277.4M | 277.3M |
| Dividends Per Share | $1.13 | $1.13 | $1.13 | $1.13 | $1.12 | $1.11 | $1.02 | $0.76 |