KPIs & Operating Metrics(New)

Wsfs Financial (WSFS) Operating Expenses (2010 - 2026)

Wsfs Financial (WSFS) reported Operating Expenses of $162.8 million for Q1 2026, up 7.23% year-over-year from $151.8 million in Q1 2025, and little changed on a QoQ basis from $162.0 million in Q4 2025.

Wsfs Financial (WSFS) has 17 years of Operating Expenses data on file, last reported at $162.8 million in Q1 2026.

  • Quarterly Operating Expenses rose 7.23% year-over-year to $162.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $647.1 million (up 1.05% YoY) and the FY2025 annual result came in at $636.2 million, changed 0.24% from the prior year.
  • Operating Expenses steadied at $162.8 million in Q1 2026 per WSFS's latest filing, from $162.0 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $174.5 million in Q1 2022 and bottomed at $132.9 million in Q4 2022.
  • The 5-year median for Operating Expenses is $151.8 million (2025), against an average of $151.3 million.
  • The widest annual swing landed in 2022, when Operating Expenses jumped 82.45%; it then retreated 23.74% in 2023.
  • Tracing WSFS's Operating Expenses over 5 years: stood at $132.9 million in 2022, then gained by 11.09% to $147.6 million in 2023, then grew by 14.55% to $169.1 million in 2024, then retreated by 4.23% to $162.0 million in 2025, then climbed by 0.49% to $162.8 million in 2026.
  • Per Business Quant, the three latest WSFS Operating Expenses figures stand at $162.8 million (Q1 2026), $162.0 million (Q4 2025), and $163.1 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -287,925.00
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 - 7.75 Mn
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 11.90 Mn
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - 2.55 Bn
8 KB Financial 150.02 Bn 142.15 Bn - -20.00 Mn
9 Pnc Financial Services 88.79 Bn 88.84 Bn - 3.77 Bn
10 Wsfs Financial 3.79 Bn 1.31 Bn - 162.77 Mn

Historic Data

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DateValue
Mar 31, 2026 162.77 Mn
Dec 31, 2025 161.97 Mn
Sep 30, 2025 163.06 Mn
Jun 30, 2025 159.34 Mn
Mar 31, 2025 151.80 Mn
Dec 31, 2024 169.13 Mn
Sep 30, 2024 163.72 Mn
Jun 30, 2024 155.77 Mn
Mar 31, 2024 149.07 Mn
Dec 31, 2023 147.65 Mn
Sep 30, 2023 139.69 Mn
Jun 30, 2023 141.25 Mn
Mar 31, 2023 133.05 Mn
Dec 31, 2022 132.90 Mn
Sep 30, 2022 132.92 Mn
Jun 30, 2022 134.05 Mn
Mar 31, 2022 174.46 Mn
Dec 31, 2021 90.42 Mn
Sep 30, 2021 96.45 Mn
Jun 30, 2021 96.03 Mn
Mar 31, 2021 95.62 Mn
Dec 31, 2020 93.37 Mn
Sep 30, 2020 93.54 Mn
Jun 30, 2020 93.44 Mn
Mar 31, 2020 88.50 Mn
Dec 31, 2019 98.13 Mn
Sep 30, 2019 109.56 Mn
Jun 30, 2019 107.85 Mn
Mar 31, 2019 97.59 Mn
Dec 31, 2018 61.35 Mn
Sep 30, 2018 52.45 Mn
Jun 30, 2018 57.83 Mn
Mar 31, 2018 53.41 Mn
Dec 31, 2017 68.07 Mn
Sep 30, 2017 54.16 Mn
Jun 30, 2017 52.73 Mn
Mar 31, 2017 51.51 Mn
Dec 31, 2016 48.24 Mn
Sep 30, 2016 51.23 Mn
Jun 30, 2016 44.69 Mn
Mar 31, 2016 43.80 Mn
Dec 31, 2015 47.19 Mn
Sep 30, 2015 38.71 Mn
Jun 30, 2015 38.65 Mn
Mar 31, 2015 38.91 Mn
Dec 31, 2014 38.37 Mn
Sep 30, 2014 39.16 Mn
Jun 30, 2014 35.22 Mn
Mar 31, 2014 33.88 Mn
Dec 31, 2013 34.60 Mn
Sep 30, 2013 32.81 Mn
Jun 30, 2013 33.15 Mn
Mar 31, 2013 32.37 Mn
Dec 31, 2012 37.19 Mn
Sep 30, 2012 32.15 Mn
Jun 30, 2012 33.02 Mn
Mar 31, 2012 30.99 Mn
Dec 31, 2011 33.03 Mn
Sep 30, 2011 32.41 Mn
Jun 30, 2011 30.65 Mn
Mar 31, 2011 31.39 Mn
Dec 31, 2010 29.87 Mn
Sep 30, 2010 22.09 Mn
Jun 30, 2010 27.74 Mn