KPIs & Operating Metrics(New)

TFS Financial (TFSL) Cost of Revenue (2009 - 2026)

TFS Financial recorded quarterly Cost of Revenue of $4.0 million in Q1 2026, down 35.47% quarter-over-quarter from $6.2 million in Q4 2025, and down 13.08% year-over-year from $4.6 million in Q1 2025.

TFS Financial's Cost of Revenue history runs 18 years deep, the most recent figure standing at $4.0 million for Q1 2026.

  • In Q1 2026, Cost of Revenue fell 13.08% year-over-year to $4.0 million; the TTM figure through Mar 2026 stood at $20.6 million (up 11.49% YoY), while the FY2025 annual figure was $18.6 million, down 5.56% from the prior year.
  • Cost of Revenue came in at $4.0 million for Q1 2026 at TFS Financial, down from $6.2 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $7.7 million in Q4 2022 to a low of $3.7 million in Q4 2024.
  • A 5-year average of $5.3 million and a median of $4.9 million in 2024 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue sank 42.55% in 2023 and soared 70.74% in 2025, its largest moves.
  • TFS Financial's Cost of Revenue stood at $7.7 million in 2022, then tumbled by 42.55% to $4.4 million in 2023, then declined by 17.54% to $3.7 million in 2024, then jumped by 70.74% to $6.2 million in 2025, then plunged by 35.47% to $4.0 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $4.0 million, $6.2 million, and $4.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -
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 - -
6 Landmark Bancorp 164.67 Bn 164.64 Bn - -
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -
10 TFS Financial 4.45 Bn 4.45 Bn - 4.03 Mn

Historic Data

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DateValue
Mar 31, 2026 4.03 Mn
Mar 31, 2026 4.03 Mn
Dec 31, 2025 6.24 Mn
Dec 31, 2025 6.24 Mn
Sep 30, 2025 4.54 Mn
Sep 30, 2025 4.54 Mn
Jun 30, 2025 5.81 Mn
Jun 30, 2025 5.81 Mn
Mar 31, 2025 4.63 Mn
Mar 31, 2025 4.63 Mn
Dec 31, 2024 3.65 Mn
Dec 31, 2024 3.65 Mn
Sep 30, 2024 5.33 Mn
Sep 30, 2024 5.33 Mn
Jun 30, 2024 4.87 Mn
Jun 30, 2024 4.87 Mn
Mar 31, 2024 5.10 Mn
Mar 31, 2024 5.10 Mn
Dec 31, 2023 4.43 Mn
Dec 31, 2023 4.43 Mn
Sep 30, 2023 3.88 Mn
Sep 30, 2023 3.88 Mn
Jun 30, 2023 7.02 Mn
Jun 30, 2023 7.02 Mn
Mar 31, 2023 6.67 Mn
Mar 31, 2023 6.67 Mn
Dec 31, 2022 7.71 Mn
Dec 31, 2022 7.71 Mn
Sep 30, 2022 4.26 Mn
Sep 30, 2022 4.26 Mn
Jun 30, 2022 4.83 Mn
Jun 30, 2022 4.83 Mn
Mar 31, 2022 6.55 Mn
Mar 31, 2022 6.55 Mn
Dec 31, 2021 5.63 Mn
Dec 31, 2021 5.63 Mn
Sep 30, 2021 4.04 Mn
Sep 30, 2021 4.04 Mn
Jun 30, 2021 4.07 Mn
Jun 30, 2021 4.07 Mn
Mar 31, 2021 5.33 Mn
Mar 31, 2021 5.33 Mn
Dec 31, 2020 5.73 Mn
Dec 31, 2020 5.73 Mn
Sep 30, 2020 4.35 Mn
Sep 30, 2020 4.35 Mn
Jun 30, 2020 3.67 Mn
Jun 30, 2020 3.67 Mn
Mar 31, 2020 4.03 Mn
Mar 31, 2020 4.03 Mn
Dec 31, 2019 4.46 Mn
Dec 31, 2019 4.46 Mn
Sep 30, 2019 1.79 Mn
Sep 30, 2019 1.79 Mn
Jun 30, 2019 6.06 Mn
Jun 30, 2019 6.06 Mn
Mar 31, 2019 6.72 Mn
Mar 31, 2019 6.72 Mn
Dec 31, 2018 4.80 Mn
Dec 31, 2018 4.80 Mn
Sep 30, 2018 2.91 Mn
Sep 30, 2018 2.91 Mn
Jun 30, 2018 5.28 Mn
Jun 30, 2018 5.28 Mn
Mar 31, 2018 6.02 Mn
Mar 31, 2018 6.02 Mn
Dec 31, 2017 5.04 Mn
Dec 31, 2017 5.04 Mn
Sep 30, 2017 5.20 Mn
Sep 30, 2017 5.20 Mn
Jun 30, 2017 5.18 Mn
Jun 30, 2017 5.18 Mn
Mar 31, 2017 4.79 Mn
Mar 31, 2017 4.79 Mn
Dec 31, 2016 4.54 Mn
Dec 31, 2016 4.54 Mn
Sep 30, 2016 3.81 Mn
Sep 30, 2016 3.81 Mn
Jun 30, 2016 4.50 Mn
Jun 30, 2016 4.50 Mn
Mar 31, 2016 4.33 Mn
Mar 31, 2016 4.33 Mn
Dec 31, 2015 4.32 Mn
Dec 31, 2015 4.32 Mn
Sep 30, 2015 2.52 Mn
Sep 30, 2015 2.52 Mn
Jun 30, 2015 7.20 Mn
Jun 30, 2015 7.20 Mn
Mar 31, 2015 5.69 Mn
Mar 31, 2015 5.69 Mn
Dec 31, 2014 4.50 Mn
Dec 31, 2014 4.50 Mn
Sep 30, 2014 4.15 Mn
Sep 30, 2014 4.15 Mn
Jun 30, 2014 3.49 Mn
Jun 30, 2014 3.49 Mn
Mar 31, 2014 3.36 Mn
Mar 31, 2014 3.36 Mn
Dec 31, 2013 3.25 Mn
Dec 31, 2013 3.25 Mn
Sep 30, 2013 3.51 Mn
Sep 30, 2013 3.51 Mn
Jun 30, 2013 3.22 Mn
Jun 30, 2013 3.22 Mn
Mar 31, 2013 3.13 Mn
Mar 31, 2013 3.13 Mn
Dec 31, 2012 3.13 Mn
Dec 31, 2012 3.13 Mn
Sep 30, 2012 2.67 Mn
Sep 30, 2012 2.67 Mn
Jun 30, 2012 2.38 Mn
Jun 30, 2012 2.38 Mn
Mar 31, 2012 2.38 Mn
Mar 31, 2012 2.38 Mn
Dec 31, 2011 2.38 Mn
Dec 31, 2011 2.38 Mn
Sep 30, 2011 1.44 Mn
Sep 30, 2011 1.44 Mn
Jun 30, 2011 2.10 Mn
Jun 30, 2011 2.10 Mn
Mar 31, 2011 2.10 Mn
Mar 31, 2011 2.10 Mn
Dec 31, 2010 2.10 Mn
Dec 31, 2010 2.10 Mn
Sep 30, 2010 1.07 Mn
Sep 30, 2010 1.07 Mn
Jun 30, 2010 920,000.00
Jun 30, 2010 920,000.00
Mar 31, 2010 2.03 Mn
Mar 31, 2010 2.03 Mn
Dec 31, 2009 2.03 Mn
Dec 31, 2009 2.03 Mn
Sep 30, 2009 -836,000.00
Sep 30, 2009 -836,000.00
Jun 30, 2009 900,000.00
Jun 30, 2009 900,000.00