KPIs & Operating Metrics(New)

TFS Financial (TFSL) Capital Expenditures (2009 - 2026)

TFS Financial recorded quarterly Capital Expenditures of $4.2 million in Q1 2026, up 155.6% quarter-over-quarter from $1.7 million in Q4 2025, and down 38.85% year-over-year from $6.9 million in Q1 2025.

TFS Financial's Capital Expenditures history runs 18 years deep, the most recent figure standing at $4.2 million for Q1 2026.

  • In Q1 2026, Capital Expenditures fell 38.85% year-over-year to $4.2 million; the TTM figure through Mar 2026 stood at $9.8 million (up 7.07% YoY), while the FY2025 annual figure was $11.5 million, up 273.79% from the prior year.
  • Capital Expenditures came in at $4.2 million for Q1 2026 at TFS Financial, up from $1.7 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $6.9 million in Q1 2025 to a low of $384000.0 in Q1 2022.
  • A 5-year average of $1.6 million and a median of $1.1 million in 2023 frame the typical range for Capital Expenditures.
  • Across the five-year window, Capital Expenditures soared 1074.51% in 2022 and tumbled 64.19% in 2023, its largest moves.
  • TFS Financial's Capital Expenditures stood at $2.0 million in 2022, then sank by 64.19% to $703000.0 in 2023, then dropped by 9.39% to $637000.0 in 2024, then soared by 160.91% to $1.7 million in 2025, then surged by 155.6% to $4.2 million in 2026.
  • According to Business Quant data, Capital Expenditures over the past three periods registered $4.2 million, $1.7 million, and $2.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -5,461.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 489,000.00
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 119,000.00
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -390,677.59
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -
10 TFS Financial 4.45 Bn 4.45 Bn - 4.25 Mn

Historic Data

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DateValue
Mar 31, 2026 4.25 Mn
Mar 31, 2026 4.25 Mn
Dec 31, 2025 1.66 Mn
Dec 31, 2025 1.66 Mn
Sep 30, 2025 2.14 Mn
Sep 30, 2025 2.14 Mn
Jun 30, 2025 1.73 Mn
Jun 30, 2025 1.73 Mn
Mar 31, 2025 6.95 Mn
Mar 31, 2025 6.95 Mn
Dec 31, 2024 637,000.00
Dec 31, 2024 637,000.00
Sep 30, 2024 715,000.00
Sep 30, 2024 715,000.00
Jun 30, 2024 834,000.00
Jun 30, 2024 834,000.00
Mar 31, 2024 812,000.00
Mar 31, 2024 812,000.00
Dec 31, 2023 703,000.00
Dec 31, 2023 703,000.00
Sep 30, 2023 1.05 Mn
Sep 30, 2023 1.05 Mn
Jun 30, 2023 1.59 Mn
Jun 30, 2023 1.59 Mn
Mar 31, 2023 500,000.00
Mar 31, 2023 500,000.00
Dec 31, 2022 1.96 Mn
Dec 31, 2022 1.96 Mn
Sep 30, 2022 1.20 Mn
Sep 30, 2022 1.20 Mn
Jun 30, 2022 837,000.00
Jun 30, 2022 837,000.00
Mar 31, 2022 384,000.00
Mar 31, 2022 384,000.00
Dec 31, 2021 281,000.00
Dec 31, 2021 281,000.00
Sep 30, 2021 102,000.00
Sep 30, 2021 102,000.00
Jun 30, 2021 211,000.00
Jun 30, 2021 211,000.00
Mar 31, 2021 506,000.00
Mar 31, 2021 506,000.00
Dec 31, 2020 518,000.00
Dec 31, 2020 518,000.00
Sep 30, 2020 375,000.00
Sep 30, 2020 375,000.00
Jun 30, 2020 1.35 Mn
Jun 30, 2020 1.35 Mn
Mar 31, 2020 947,000.00
Mar 31, 2020 947,000.00
Dec 31, 2019 537,000.00
Dec 31, 2019 537,000.00
Sep 30, 2019 890,000.00
Sep 30, 2019 890,000.00
Jun 30, 2019 895,000.00
Jun 30, 2019 895,000.00
Mar 31, 2019 1.08 Mn
Mar 31, 2019 1.08 Mn
Dec 31, 2018 917,000.00
Dec 31, 2018 917,000.00
Sep 30, 2018 1.66 Mn
Sep 30, 2018 1.66 Mn
Jun 30, 2018 972,000.00
Jun 30, 2018 972,000.00
Mar 31, 2018 1.94 Mn
Mar 31, 2018 1.94 Mn
Dec 31, 2017 3.80 Mn
Dec 31, 2017 3.80 Mn
Sep 30, 2017 2.81 Mn
Sep 30, 2017 2.81 Mn
Jun 30, 2017 676,000.00
Jun 30, 2017 676,000.00
Mar 31, 2017 298,000.00
Mar 31, 2017 298,000.00
Dec 31, 2016 365,000.00
Dec 31, 2016 365,000.00
Sep 30, 2016 1.65 Mn
Sep 30, 2016 1.65 Mn
Jun 30, 2016 2.34 Mn
Jun 30, 2016 2.34 Mn
Mar 31, 2016 2.36 Mn
Mar 31, 2016 2.36 Mn
Dec 31, 2015 2.78 Mn
Dec 31, 2015 2.78 Mn
Sep 30, 2015 2.13 Mn
Sep 30, 2015 2.13 Mn
Jun 30, 2015 1.66 Mn
Jun 30, 2015 1.66 Mn
Mar 31, 2015 568,000.00
Mar 31, 2015 568,000.00
Dec 31, 2014 1.16 Mn
Dec 31, 2014 1.16 Mn
Sep 30, 2014 310,000.00
Sep 30, 2014 310,000.00
Jun 30, 2014 276,000.00
Jun 30, 2014 276,000.00
Mar 31, 2014 1.16 Mn
Mar 31, 2014 1.16 Mn
Dec 31, 2013 1.07 Mn
Dec 31, 2013 1.07 Mn
Sep 30, 2013 1.09 Mn
Sep 30, 2013 1.09 Mn
Jun 30, 2013 -2.92 Mn
Jun 30, 2013 -2.92 Mn
Mar 31, 2013 3.49 Mn
Mar 31, 2013 3.49 Mn
Dec 31, 2012 1.16 Mn
Dec 31, 2012 1.16 Mn
Sep 30, 2012 4.58 Mn
Sep 30, 2012 4.58 Mn
Jun 30, 2012 1.46 Mn
Jun 30, 2012 1.46 Mn
Mar 31, 2012 286,000.00
Mar 31, 2012 286,000.00
Dec 31, 2011 1.01 Mn
Dec 31, 2011 1.01 Mn
Sep 30, 2011 337,000.00
Sep 30, 2011 337,000.00
Jun 30, 2011 682,000.00
Jun 30, 2011 682,000.00
Mar 31, 2011 723,000.00
Mar 31, 2011 723,000.00
Dec 31, 2010 874,000.00
Dec 31, 2010 874,000.00
Sep 30, 2010 1.30 Mn
Sep 30, 2010 1.30 Mn
Jun 30, 2010 546,000.00
Jun 30, 2010 546,000.00
Mar 31, 2010 1.94 Mn
Mar 31, 2010 1.94 Mn
Dec 31, 2009 615,000.00
Dec 31, 2009 615,000.00