WAFD, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $484.1M | $467.3M | $453.9M | $436.3M | $402.1M | $413.5M | $670.6M | $784.0M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $373.2M | $364.7M | $366.6M | $373.0M | $370.8M | $409.2M | $401.4M | $392.1M |
| Operating Margin | 77.1% | 78.0% | 80.8% | 85.5% | 92.2% | 98.9% | 59.9% | 50.0% |
| Interest Expense | $117.0M | $116.5M | $117.1M | $128.1M | $136.2M | $193.2M | $227.7M | $269.1M |
| Pretax Income | $256.2M | $248.1M | $249.5M | $244.9M | $234.6M | $215.9M | $173.7M | $123.0M |
| Income Tax Expense | $82.7M | $84.1M | $89.2M | $87.6M | $83.1M | $77.7M | $62.5M | $4.4M |
| Net Income | $173.5M | $164.0M | $160.3M | $157.4M | $151.5M | $138.2M | $111.1M | $118.7M |
| Net Margin | 35.8% | 35.1% | 35.3% | 36.1% | 37.7% | 33.4% | 16.6% | 15.1% |
| EPS (Basic) | $1.95 | $1.79 | $1.68 | $1.56 | $1.45 | $1.29 | $1.00 | $1.06 |
| EPS (Diluted) | $1.94 | $1.78 | $1.67 | $1.55 | $1.45 | $1.29 | $1.00 | $1.05 |
| Shares Outstanding (Basic) | 88.9M | 91.4M | 95.6M | 101.2M | 104.7M | 107.1M | 111.4M | 112.4M |
| Shares Outstanding (Diluted) | 89.2M | 91.9M | 96.1M | 101.6M | 104.8M | 107.1M | 111.5M | 112.7M |
| Dividends Per Share | $0.84 | $0.55 | $0.54 | $0.46 | $0.36 | $0.32 | $0.24 | $0.20 |