Wafd Income Statement (2017-2025) | WAFD

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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 Dec2025
Revenue & Cost
Provisions -0.95M1.00M-5.50M-0.50M0.75M-1.90M-3.75M8.20M10.80M6.50M3.00M-2.00M-0.50M0.50M-0.50M1.50M1.50M2.50M3.50M9.00M26.50M16.00M1.50M2.75M2.00M3.00M3.50M
Revenue 122.53M129.89M132.30M131.50M6.24M5.89M6.26M6.50M6.26M6.10M5.48M5.85M6.03M5.96M6.20M6.50M6.44M6.28M6.61M6.60M6.35M6.19M6.66M6.85M6.80M6.70M6.96M7.05M7.05M7.06M7.59M7.96M7.86M
Interest income
Interest income - Loans 124.51M126.53M131.54M133.23M137.06M141.06M145.49M144.48M142.15M138.55M132.85M132.16M133.67M132.76M134.19M137.04M138.51M139.26M149.11M174.71M203.95M222.96M232.17M241.00M245.79M274.34M337.12M308.60M286.60M282.08M279.48M271.79M264.21M
Interest Income - Debt Securities 16.90M17.67M18.02M17.82M19.19M19.34M18.72M17.23M15.61M14.34M10.99M8.52M9.06M8.79M11.70M11.58M12.86M10.65M10.68M11.71M12.48M12.42M11.57M6.71M11.88M12.90M17.52M18.09M18.34M23.93M27.86M32.95M38.90M
Interest Income - Deposits 6.69M6.40M6.41M6.40M6.24M5.89M6.26M6.50M
Interest Income - Total 145.78M149.08M155.07M157.15M162.62M167.58M171.83M169.44M164.82M159.62M149.71M147.11M233.42M255.35M272.48M281.71M286.85M318.83M391.94M374.10M345.12M336.08M331.71M326.53M322.50M
Interest expenses
Interest Expense - Deposits 14.64M16.41M18.89M22.55M26.58M29.67M32.33M34.53M31.48M28.64M21.39M19.34M14.11M10.73M8.91M8.77M8.46M8.22M9.28M17.07M31.65M52.12M70.06M83.40M96.67M116.16M154.36M166.32M162.15M151.95M146.74M145.10M136.21M
Interest Expense - Debt 15.41M15.36M16.33M15.35M16.89M17.85M17.83M15.62M13.66M13.37M10.94M13.48M13.20M11.99M9.94M9.06M7.84M7.53M6.12M7.24M18.97M28.18M33.72M34.61M37.94M44.06M60.40M36.05M27.54M23.23M16.99M2.16M15.17M
Interest Expenses 30.05M31.78M35.22M37.90M43.47M47.51M50.16M49.26M45.14M42.01M32.33M32.28M27.31M22.72M18.84M17.63M16.30M15.75M15.40M24.31M50.62M80.31M103.78M118.01M134.61M160.23M214.75M201.28M189.69M175.17M163.73M156.63M151.38M
Interest Income - Net 115.73M117.30M119.85M119.25M119.15M120.07M121.67M120.17M119.69M117.61M117.38M114.83M120.51M124.03M128.60M131.96M134.14M135.09M151.75M173.62M182.80M175.04M168.70M163.70M152.24M158.60M177.19M172.81M155.43M160.91M167.99M169.91M171.11M
Non-interest income
Interest Income - Total 115.73M118.25M118.85M124.75M119.65M119.32M121.67M122.07M123.44M109.41M106.58M108.33M117.51M124.03M130.60M132.46M133.64M135.59M150.25M172.12M180.30M171.54M159.70M137.20M152.24M142.60M175.69M172.81M155.43M158.16M165.99M166.91M167.61M
Service Charges 6.69M6.40M
Investment Gain (Loss) -0.01M15.03M0.01M0.08M0.02M0.03M0.08M0.09M0.08M0.09M0.02M
Mortgage Banking 1.03M0.78M1.09M0.90M0.97M0.67M1.33M0.97M1.80M3.05M1.38M1.06M2.39M0.87M1.75M1.89M1.92M2.48M1.62M1.15M1.50M0.65M1.00M0.73M0.84M0.55M0.59M0.76M1.34M1.81M1.65M2.08M1.35M
Other Non-Interest Income 7.62M5.40M4.95M4.95M11.80M6.26M6.45M29.15M38.31M5.88M6.42M4.16M5.45M7.32M5.26M24.51M10.24M6.90M9.32M-20.91M6.17M4.00M7.04M1.57M1.64M7.90M9.57M24.74M7.29M9.95M8.98M-18.69M11.02M
Non-Interest Income 6.79M12.59M12.45M12.24M19.01M12.81M14.04M16.46M46.38M16.24M13.27M11.07M13.87M14.48M13.21M19.00M18.68M15.66M17.55M14.48M14.02M10.07M13.77M14.33M14.17M13.39M17.25M15.88M15.70M18.88M18.27M18.39M20.25M
Operating Items
Research & Development 7.93M8.78M10.12M7.82M9.04M8.76M9.94M11.22M17.11M11.50M12.15M12.14M11.83M10.70M10.40M9.81M11.42M11.72M11.83M12.23M12.33M12.79M11.66M12.67M12.87M12.88M13.43M14.13M14.19M14.48M15.02M16.41M14.38M
Wages, Salaries and Other 29.62M31.62M31.22M31.09M33.88M32.77M34.30M32.63M36.63M38.62M36.06M36.29M42.72M43.63M43.84M45.91M47.42M47.12M48.07M51.30M49.07M51.44M50.46M45.56M49.84M73.16M57.17M53.98M59.93M52.71M53.48M56.03M54.19M
Rent Expense 8.67M9.01M9.10M9.67M9.27M9.83M9.68M9.80M10.13M10.91M9.36M9.16M9.59M10.47M9.72M9.82M10.09M11.79M10.05M10.57M10.10M10.92M10.44M10.12M9.37M10.92M10.90M10.84M10.79M11.50M11.76M10.89M11.17M
Other Operating Expenses 45.34M47.99M47.76M52.13M53.36M49.38M51.28M51.50M55.39M57.02M53.81M56.86M59.99M60.58M63.52M66.03M68.10M64.91M65.52M70.35M69.85M73.18M72.59M69.39M74.30M109.91M85.75M82.97M86.33M78.85M77.55M79.69M80.17M
Operating Expenses 61.94M65.79M66.98M69.62M71.67M67.97M70.90M72.53M82.64M79.43M75.32M78.17M81.41M81.75M83.64M85.66M89.61M88.42M87.40M93.14M92.28M96.88M94.70M92.18M96.54M133.71M110.08M107.94M111.31M104.83M104.33M106.99M105.72M
EBIT 90.68M96.55M99.71M105.24M110.78M112.48M115.32M114.60M131.43M88.26M76.64M74.62M76.83M79.52M78.87M84.42M79.57M78.71M96.24M117.28M152.55M164.84M183.27M177.13M206.30M181.19M297.49M281.95M249.94M247.18M243.48M234.25M233.69M
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-429.99M18.86M21.97M29.86M29.02M29.79M31.58M37.30M47.41M40.18M30.08M24.38M21.79M19.39M
Other Non Operating Income -13.81M-13.79M
Net income details
EBT 60.63M64.77M64.49M67.34M67.31M64.97M65.16M65.33M86.29M46.25M44.31M42.34M49.52M56.80M60.02M66.79M63.27M62.96M80.84M92.97M101.93M84.53M79.49M59.12M71.69M20.96M82.74M80.67M60.25M72.01M79.76M77.62M82.30M
Tax Provisions 8.96M15.50M13.10M15.83M14.37M13.87M11.31M12.97M18.42M9.87M9.46M7.99M10.57M11.93M12.60M14.42M12.98M13.60M17.55M19.58M22.42M18.60M17.72M8.91M13.24M5.07M18.18M19.53M12.98M15.76M17.81M17.03M18.11M
Profit After Tax 51.67M49.27M51.39M51.52M52.94M51.10M53.85M52.36M67.87M36.38M34.85M34.34M38.95M44.87M47.42M52.37M50.28M49.36M63.30M73.39M79.51M65.93M61.77M50.21M58.45M15.89M64.56M61.14M47.27M56.25M61.95M60.60M64.20M
Income from Continuing Operations 51.67M49.27M51.39M51.52M52.94M51.10M53.85M52.36M67.87M36.38M34.85M34.34M38.95M44.87M47.42M52.37M50.28M49.36M63.30M73.39M79.51M65.93M61.77M50.21M58.45M15.89M64.56M61.14M47.27M56.25M61.95M60.60M64.20M
Consolidated Net Income 51.67M49.27M51.39M51.52M52.94M51.10M53.85M52.36M67.87M36.38M34.85M34.34M38.95M44.87M47.42M52.37M50.28M49.36M63.30M73.39M79.51M65.93M61.77M50.21M58.45M15.89M64.56M61.14M47.27M56.25M61.95M60.60M64.20M
Income towards Parent Company 51.67M49.27M51.39M51.52M52.94M51.10M53.85M52.36M67.87M36.38M34.85M34.34M38.95M44.87M47.42M52.37M50.28M49.36M63.30M73.39M79.51M65.93M61.77M50.21M58.45M15.89M64.56M61.14M47.27M56.25M61.95M60.60M64.20M
Preferred Dividend Payments 2.72M3.66M3.66M3.66M3.66M3.66M3.66M3.66M3.66M3.66M3.66M3.66M3.66M3.66M3.66M3.66M3.66M3.66M3.66M3.66M
Net Income towards Common Stockholders 51.67M49.27M51.39M51.52M52.94M51.10M53.85M52.36M67.87M36.38M34.85M34.34M38.95M42.15M43.77M48.72M46.62M45.70M59.64M69.74M75.85M62.28M58.12M46.55M54.80M12.23M60.90M57.48M43.61M52.60M58.30M56.94M60.54M
Additional items
EPS (Basic) 0.590.580.610.610.650.630.670.650.860.470.460.450.510.560.610.670.720.700.911.071.160.950.890.720.850.170.750.720.540.650.730.710.79
EPS (Weighted Average and Diluted) 0.590.570.610.610.650.630.670.650.860.470.460.450.510.560.610.670.710.700.911.071.160.950.890.720.850.170.750.720.540.650.730.710.79
Shares Outstanding (Weighted Average) 86.94M86.30M85.59M85.01M81.79M81.38M80.92M80.47M78.48M77.74M77.06M76.72M75.79M75.58M74.32M72.53M65.21M65.30M65.32M65.29M65.34M65.51M65.35M65.19M64.30M70.13M81.37M74.24M81.29M81.18M80.75M80.18M76.97M
Shares Outstanding (Diluted Average) 87.08M86.42M85.70M85.11M81.83M81.42M80.94M80.50M78.54M77.78M77.08M76.73M75.80M75.58M74.33M72.57M65.35M65.45M65.40M65.40M65.43M65.55M65.44M65.26M64.31M70.16M81.39M74.29M81.40M81.28M80.82M80.26M77.02M
EBITDA 90.68M96.55M99.71M105.24M110.78M112.48M115.32M114.60M131.43M88.26M76.64M74.62M76.83M79.52M78.87M84.42M79.57M78.71M96.24M117.28M152.55M164.84M183.27M177.13M206.30M181.19M297.49M281.95M249.94M247.18M243.48M234.25M233.69M
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%22.00%