Wafd Income Statement (2017-2025) | WAFD

1Y3Y5Y7Y10YAll
Download Data
Income Statement Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & Cost
Provisions -0.95M1.00M-5.50M-0.50M0.75M-1.90M-3.75M8.20M10.80M6.50M3.00M-2.00M-0.50M0.50M-0.50M1.50M1.50M2.50M3.50M9.00M26.50M16.00M1.50M2.75M2.00M3.00M
Revenue 122.53M129.89M132.30M131.50M6.24M5.89M6.26M6.50M6.26M6.10M5.48M5.85M6.03M5.96M6.20M6.50M6.44M6.28M6.61M6.60M6.35M6.19M6.66M6.85M6.80M6.70M6.96M7.05M7.05M7.06M7.59M7.96M
Interest income
Interest income - Loans 124.51M126.53M131.54M133.23M137.06M141.06M145.49M144.48M142.15M138.55M132.85M132.16M133.67M132.76M134.19M137.04M138.51M139.26M149.11M174.71M203.95M222.96M232.17M241.00M245.79M274.34M337.12M308.60M286.60M282.08M279.48M271.79M
Interest Income - Debt Securities 16.90M17.67M18.02M17.82M19.19M19.34M18.72M17.23M15.61M14.34M10.99M8.52M9.06M8.79M11.70M11.58M12.86M10.65M10.68M11.71M12.48M12.42M11.57M11.01M11.88M23.27M17.52M15.88M18.34M23.93M27.86M32.95M
Interest Income - Deposits 6.69M6.40M6.41M6.40M6.24M5.89M6.26M6.50M
Interest Income - Total 145.78M149.08M155.07M157.15M162.62M167.58M171.83M169.44M164.82M159.62M149.71M147.11M233.42M255.35M272.48M281.71M286.85M318.83M391.94M374.10M345.12M336.08M331.71M326.53M
Interest expenses
Interest Expense - Deposits 14.64M16.41M18.89M23.31M26.58M29.67M32.33M34.53M31.48M28.64M21.39M19.34M14.11M10.73M8.91M8.77M8.46M8.22M9.28M17.34M31.65M52.12M70.06M85.02M96.67M116.16M154.36M166.32M162.15M151.95M146.74M145.10M
Interest Expense - Debt 15.41M15.36M16.33M15.35M16.89M17.85M17.83M15.62M13.66M13.37M10.94M13.48M13.20M11.99M9.94M9.06M7.84M7.53M6.12M7.24M18.97M28.18M33.72M34.61M37.94M44.06M60.40M36.05M27.54M23.23M16.99M12.75M
Interest Expenses 30.05M31.78M35.22M37.90M43.47M47.51M50.16M49.26M45.14M42.01M32.33M32.28M27.31M22.72M18.84M17.63M16.30M15.75M15.40M24.31M50.62M80.31M103.78M118.01M134.61M160.23M214.75M201.28M189.69M175.17M163.73M156.63M
Interest Income - Net 115.73M117.30M119.85M119.25M119.15M120.07M121.67M120.17M119.69M117.61M117.38M114.83M120.51M124.03M128.60M131.96M134.14M135.09M151.75M173.62M182.80M175.04M168.70M163.70M152.24M158.60M177.19M172.81M155.43M160.91M167.99M169.91M
Non-interest income
Interest Income - Total 115.73M118.25M118.85M124.75M119.65M119.32M121.67M122.07M123.44M109.41M106.58M108.33M117.51M124.03M130.60M132.46M133.64M135.59M150.25M172.12M180.30M171.54M159.70M137.20M152.24M142.60M175.69M172.81M155.43M158.16M165.99M166.91M
Service Charges 6.69M6.40M
Investment Gain (Loss) -0.01M15.03M0.01M0.08M0.02M0.03M0.08M0.09M0.08M0.09M0.02M
Mortgage Banking 1.03M0.78M1.09M0.90M0.97M0.67M1.33M0.97M1.80M3.05M1.38M1.06M2.39M0.87M1.75M1.89M1.92M2.48M1.62M1.15M1.50M0.65M1.00M0.73M0.84M0.55M0.59M0.76M1.34M1.81M1.65M2.08M
Other Non-Interest Income 7.62M5.40M4.95M4.95M11.80M6.26M6.45M8.99M38.31M5.88M6.42M4.16M5.45M7.32M5.26M10.60M10.24M6.90M9.32M6.71M6.17M4.00M7.04M6.69M6.57M7.90M9.57M7.79M7.29M9.95M8.98M8.32M
Non-Interest Income 6.79M12.59M12.45M12.24M19.01M12.81M14.04M16.46M46.38M16.24M13.27M11.07M13.87M14.48M13.21M19.00M18.68M15.66M17.55M14.48M14.02M10.07M13.77M14.33M14.17M13.39M17.25M15.88M15.70M18.88M18.27M18.39M
Operating Items
Research & Development 7.93M8.78M10.12M7.82M9.04M8.76M9.94M11.22M17.11M11.50M12.15M12.14M11.83M10.70M10.40M9.81M11.42M11.72M11.83M12.23M12.33M12.79M11.66M12.67M12.87M12.88M13.43M14.13M14.19M14.48M15.02M16.41M
Wages, Salaries and Other 29.62M31.62M31.22M31.09M33.88M32.77M34.30M32.63M36.63M38.62M36.06M36.29M42.72M43.63M43.84M45.91M47.42M47.12M48.07M51.30M49.07M51.44M50.46M45.56M49.84M73.16M57.17M53.98M59.93M52.71M53.48M56.03M
Rent Expense 8.67M9.01M9.10M9.67M9.27M9.83M9.68M9.80M10.13M10.91M9.36M9.16M9.59M10.47M9.72M9.82M10.09M11.79M10.05M10.57M10.10M10.92M10.44M10.12M9.37M10.92M10.90M10.84M10.79M11.50M11.76M10.89M
Other Operating Expenses 45.34M47.99M47.76M52.13M53.36M49.38M51.28M51.50M55.39M57.02M53.81M56.86M59.99M60.58M63.52M66.03M68.10M64.91M65.52M70.35M69.85M73.18M72.59M69.39M74.30M109.91M85.75M82.97M86.33M78.85M77.55M79.69M
Operating Expenses 61.94M65.79M66.98M69.62M71.67M67.97M70.90M72.53M82.64M79.43M75.32M78.17M81.41M81.75M83.64M85.66M89.61M88.42M87.40M93.14M92.28M96.88M94.70M92.18M96.54M133.71M110.08M107.94M111.31M104.83M104.33M106.99M
EBIT 90.68M96.55M99.71M105.24M110.78M112.48M115.32M114.60M131.43M88.26M76.64M74.62M76.83M79.52M78.87M84.42M79.57M78.71M96.24M117.28M152.55M164.84M183.27M177.13M206.30M181.19M297.49M281.95M249.94M247.18M243.48M234.25M
Non-operating items
Interest & Investment Income 145.78M149.08M155.07M-429.06M162.62M167.58M171.83M-473.14M164.82M159.62M149.71M-447.91M147.82M146.75M147.45M-412.78M150.44M150.84M167.15M-429.99M18.86M21.97M29.86M29.02M29.79M31.58M37.30M47.41M40.18M30.08M24.38M21.79M
Net income details
EBT 60.63M64.77M64.49M67.34M67.31M64.97M65.16M65.33M86.29M46.25M44.31M42.34M49.52M56.80M60.02M66.79M63.27M62.96M80.84M92.97M101.93M84.53M79.49M59.12M71.69M20.96M82.74M80.67M60.25M72.01M79.76M77.62M
Tax Provisions 8.96M15.50M13.10M15.83M14.37M13.87M11.31M12.97M18.42M9.87M9.46M7.99M10.57M11.93M12.60M14.42M12.98M13.60M17.55M19.58M22.42M18.60M17.72M8.91M13.24M5.07M18.18M19.53M12.98M15.76M17.81M17.03M
Profit After Tax 51.67M49.27M51.39M51.52M52.94M51.10M53.85M52.36M67.87M36.38M34.85M34.34M38.95M44.87M47.42M52.37M50.28M49.36M63.30M73.39M79.51M65.93M61.77M50.21M58.45M15.89M64.56M61.14M47.27M56.25M61.95M60.60M
Income from Continuing Operations 51.67M49.27M51.39M51.52M52.94M51.10M53.85M52.36M67.87M36.38M34.85M34.34M38.95M44.87M47.42M52.37M50.28M49.36M63.30M73.39M79.51M65.93M61.77M50.21M58.45M15.89M64.56M61.14M47.27M56.25M61.95M60.60M
Consolidated Net Income 51.67M49.27M51.39M51.52M52.94M51.10M53.85M52.36M67.87M36.38M34.85M34.34M38.95M44.87M47.42M52.37M50.28M49.36M63.30M73.39M79.51M65.93M61.77M50.21M58.45M15.89M64.56M61.14M47.27M56.25M61.95M60.60M
Income towards Parent Company 51.67M49.27M51.39M51.52M52.94M51.10M53.85M52.36M67.87M36.38M34.85M34.34M38.95M44.87M47.42M52.37M50.28M49.36M63.30M73.39M79.51M65.93M61.77M50.21M58.45M15.89M64.56M61.14M47.27M56.25M61.95M60.60M
Preferred Dividend Payments 2.72M3.66M3.66M3.66M3.66M3.66M3.66M3.66M3.66M3.66M3.66M3.66M3.66M3.66M3.66M3.66M3.66M3.66M3.66M
Net Income towards Common Stockholders 51.67M49.27M51.39M51.52M52.94M51.10M53.85M52.36M67.87M67.87M34.85M34.34M38.95M42.15M43.77M48.72M46.62M45.70M59.64M69.74M75.85M62.28M58.12M46.55M54.80M12.23M60.90M57.48M43.61M52.60M58.30M56.94M
Additional items
EPS (Basic) 0.590.580.610.620.650.630.670.660.860.470.460.450.510.560.610.710.720.700.911.071.160.950.890.720.850.170.750.720.540.650.730.73
EPS (Weighted Average and Diluted) 0.590.570.610.620.650.630.670.660.860.470.460.450.510.560.610.710.710.700.911.071.160.950.890.720.850.170.750.720.540.650.730.72
Shares Outstanding (Weighted Average) 86.89M85.97M84.47M83.54M81.11M81.11M80.44M79.40M78.45M77.76M75.71M75.71M75.82M75.89M72.40M67.95M65.22M65.30M65.31M65.32M65.31M65.42M65.79M64.73M64.81M64.74M81.41M81.22M81.35M81.55M78.79M78.79M
Shares Outstanding (Diluted Average) 87.08M86.42M85.70M85.11M81.83M81.42M80.94M80.50M78.54M77.78M77.08M76.73M75.80M75.58M74.33M72.57M65.35M65.45M65.40M65.40M65.43M65.55M65.44M65.26M64.31M70.16M81.39M74.29M81.40M81.28M80.82M80.26M
EBITDA 90.68M96.55M99.71M105.24M110.78M112.48M115.32M114.60M131.43M88.26M76.64M74.62M76.83M79.52M78.87M84.42M79.57M78.71M96.24M117.28M152.55M164.84M183.27M177.13M206.30M181.19M297.49M281.95M249.94M247.18M243.48M234.25M
Tax Rate 14.79%23.93%20.31%23.50%21.34%21.35%17.35%19.85%21.35%21.35%21.35%18.88%21.35%21.00%21.00%21.59%20.52%21.60%21.70%21.06%22.00%22.00%22.29%15.07%18.46%24.21%21.97%24.21%21.55%21.88%22.33%21.93%