WSFS FINANCIAL CORP
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $455.5M | $379.4M | $321.6M | $272.8M | $238.6M | $227.1M | $237.0M | $241.1M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $217.3M | $141.9M | $120.0M | $99.6M | $88.4M | $88.1M | $71.6M | $66.8M |
| Operating Margin | 47.7% | 37.4% | 37.3% | 36.5% | 37.0% | 38.8% | 30.2% | 27.7% |
| Interest Expense | $46.5M | $33.5M | $22.8M | $15.8M | $15.8M | $15.3M | $23.3M | $32.6M |
| Pretax Income | $170.8M | $108.5M | $97.2M | $83.8M | $72.6M | $72.8M | $48.3M | $34.2M |
| Income Tax Expense | $36.1M | $58.2M | $33.1M | $30.3M | $18.8M | $25.9M | $17.0M | $11.5M |
| Net Income | $134.7M | $50.2M | $64.1M | $53.5M | $53.8M | $46.9M | $31.3M | $22.7M |
| Net Margin | 29.6% | 13.2% | 19.9% | 19.6% | 22.5% | 20.6% | 13.2% | 9.4% |
| EPS (Basic) | $4.27 | $1.60 | $2.12 | $1.88 | $1.98 | $1.71 | $1.09 | $0.77 |
| EPS (Diluted) | $4.19 | $1.56 | $2.06 | $1.85 | $1.93 | $1.69 | $1.08 | $0.76 |
| Shares Outstanding (Basic) | 31.6M | 31.4M | 30.3M | 28.4M | 27.2M | 26.5M | 26.1M | 25.8M |
| Shares Outstanding (Diluted) | 32.2M | 32.3M | 31.1M | 28.9M | 27.9M | 26.8M | 26.4M | 26.2M |
| Dividends Per Share | $0.42 | $0.30 | $0.25 | $0.21 | $0.17 | $0.16 | $0.16 | $0.16 |