WSFS FINANCIAL CORP
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.07B | $1.05B | $1.01B | $963.9M | $641.8M | $715.4M | $709.2M | $455.5M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $380.6M | $347.3M | $616.7M | $341.5M | $380.4M | $193.4M | $270.5M | $217.3M |
| Operating Margin | 35.7% | 33.2% | 60.8% | 35.4% | 59.3% | 27.0% | 38.1% | 47.7% |
| Interest Expense | — | — | $251.4M | $40.9M | $22.7M | $48.5M | $76.1M | $46.5M |
| Pretax Income | $380.6M | $347.3M | $365.3M | $300.6M | $357.7M | $145.0M | $194.4M | $170.8M |
| Income Tax Expense | $93.4M | $83.8M | $96.2M | $78.0M | $86.1M | $31.6M | $46.5M | $36.1M |
| Net Income | $287.3M | $263.7M | $269.2M | $222.4M | $271.4M | $114.8M | $148.8M | $134.7M |
| Net Margin | 27.0% | 25.2% | 26.5% | 23.1% | 42.3% | 16.0% | 21.0% | 29.6% |
| EPS (Basic) | $5.11 | $4.43 | $4.40 | $3.50 | $5.71 | $2.27 | $3.02 | $4.27 |
| EPS (Diluted) | $5.09 | $4.41 | $4.40 | $3.49 | $5.69 | $2.27 | $3.00 | $4.19 |
| Shares Outstanding (Basic) | 56.3M | 59.5M | 61.1M | 63.5M | 47.5M | 50.5M | 49.3M | 31.6M |
| Shares Outstanding (Diluted) | 56.5M | 59.7M | 61.2M | 63.7M | 47.7M | 50.5M | 49.6M | 32.2M |
| Dividends Per Share | $0.66 | $0.60 | $0.60 | $0.56 | $0.51 | $0.48 | $0.47 | $0.42 |