Wsfs Financial Growth Metrics (2011-2025) | WSFS

Growth Metrics Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 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
Growth Ratios
EBITDA Margin Growth (1y) -850.006,048.00342.00-126.00561.001,226.00175.00675.002.00162.00-658.00-170.00506.00-740.00399.00-316.00206.00576.00-803.00300.00403.0043,711.0042,856.00-3226.0057,596.00-1434.0010,979.00365.00-28070.005,364.0015,506.00-28.00-3859.00-44877.00-11025.0073.0040,493.0084,497.00-7305.0047,059.00-63711.00-59562.00-14228.00-2111.0037,859.0018,048.0013,620.005,395.0010,834.001,257.00-1079.00-5727.00-11226.00-9595.00-7192.00
EBITDA Margin Growth (3y) -286.007,436.00-140.00379.001,069.00648.00-83.00189.00713.00-2.00-1062.00-186.001,114.0043,547.0042,451.00-3242.0058,205.0042,853.0053,031.00-2561.0029,929.0047,641.0069,340.00-2889.0025,667.00-40947.0015,459.00410.008,565.0044,984.00-2825.0047,105.00-27077.00-19942.00-32558.0045,022.0014,641.0042,983.00-7913.0050,343.00-15019.00-40256.00-1687.00-2443.0037,467.009,711.005,349.00
EBITDA Margin Growth (5y) 425.007,272.00-545.00363.001,678.0044,935.0041,969.00-2737.0058,712.0042,275.0052,773.00-3047.0030,641.0047,477.0068,936.00-2905.0026,276.003,340.0057,512.00-2515.0066,564.0087,261.0051,010.0044,244.002,449.00-16012.00-6074.0045,359.00-17288.003,470.00-3433.0050,389.0021,615.00-637.00-20018.0044,690.0014,248.0034,646.00-16184.00
EBITDA Margin (QoQ) -6771.006,887.00-305.00-660.00126.001,181.00-773.0027.00791.00131.00-273.00-647.00952.00-689.00214.0029.00-294.00450.00-501.00551.0076.00-930.00603.00654.0043,384.00-1785.00-45479.0061,476.00-15647.0010,628.00-56093.0033,042.0017,787.0020,770.00-71626.0029,210.00-23231.0054,622.00-60528.0069,630.0020,773.00-37180.00-6163.00-41141.0024,923.008,154.005,954.00-1171.005,112.003,726.00-2271.004,268.00-4464.001,389.00-6919.00-1231.00-2833.003,792.00
EBIT Margin Growth (1y) -758.005,418.00345.00-112.00521.001,149.00170.00576.0032.00241.00-654.00-74.00466.00-708.00427.00-294.00193.00546.00-817.00311.00356.0040,121.0040,053.00-3008.0054,830.00-481.0011,205.00450.00-28383.004,350.0014,162.00-28.00-4765.00-46166.00-11063.0073.0039,678.0084,989.00-7453.0042,738.00-61963.00-58115.00-13159.00-1148.0038,083.0018,040.0013,751.005,630.0010,799.001,391.00-1146.00-5854.00-11219.00-9537.00-7030.00
EBIT Margin Growth (3y) -204.006,808.00-139.00391.001,019.00682.00-57.00209.00691.0079.00-1043.00-57.001,015.0039,959.0039,664.00-2991.0055,380.0040,186.0050,442.00-2247.0026,803.0043,990.0065,421.00-2586.0021,682.00-42297.0014,304.00496.006,529.0043,172.00-4354.0042,784.00-27050.00-19292.00-31676.0041,664.0015,798.0044,914.00-6861.0047,221.00-13081.00-38684.00-554.00-1371.0037,663.009,893.005,575.00
EBIT Margin Growth (5y) 455.006,646.00-528.00408.001,569.0041,349.0039,180.00-2488.0055,878.0039,719.0050,215.00-2615.0027,463.0043,828.0065,031.00-2569.0022,232.00-1631.0053,541.00-2202.0061,716.0082,813.0046,904.0040,226.00-603.00-15423.00-6308.0042,086.00-17351.003,097.00-3762.0047,266.0021,832.00138.00-19070.0041,440.0015,378.0036,768.00-15037.00
EBIT Margin (QoQ) -6107.006,251.00-314.00-588.0069.001,178.00-771.0045.00697.00199.00-364.00-500.00906.00-696.00216.0040.00-268.00439.00-505.00527.0084.00-923.00623.00572.0039,849.00-990.00-42439.0058,411.00-15462.0010,695.00-53194.0029,577.0017,271.0020,508.00-67384.0024,840.00-24130.0055,611.00-56247.0064,445.0021,181.00-36831.00-6056.00-40256.0025,029.008,124.005,956.00-1026.004,986.003,836.00-2166.004,143.00-4423.001,299.00-6874.00-1222.00-2741.003,806.00
EBT Margin Growth (1y) 161.003,149.00846.00336.00936.001,338.00660.00929.0091.00282.00-697.00-80.00469.00-612.00510.00-159.00183.00484.00-1005.0086.0047.0031,802.0031,323.00-2510.0045,686.00-1918.009,744.00391.00-32411.00390.009,545.00-13.00-6229.00-42880.00-3267.00246.0050,286.0092,079.00-2900.0040,262.00-58833.00-56162.00-13231.00-4800.0025,542.001,585.00-3896.00-10418.00-1034.00-4243.00-6362.00-4965.00-4259.00-2230.001,106.00
EBT Margin Growth (3y) 1,189.004,769.00809.001,184.001,496.001,008.00473.00689.00743.00154.00-1192.00-154.00698.0031,674.0030,829.00-2583.0045,915.0030,368.0040,062.00-2033.0013,322.0030,274.0050,612.00-2132.007,046.00-44408.0016,022.00624.0011,647.0049,589.003,379.0040,496.00-14775.00-6963.00-19398.0035,709.0016,996.0037,502.00-20027.0025,044.00-34324.00-58820.00-23489.00-20183.0020,250.00-4888.00-9152.00
EBT Margin Growth (5y) 1,840.004,641.00314.001,110.001,726.0033,294.0030,792.00-1735.0046,475.0030,038.0039,875.00-2273.0013,973.0030,146.0050,117.00-2205.007,276.00-12122.0046,340.00-1800.0057,379.0079,473.0044,446.0038,377.00-1500.00-8490.00-109.0036,086.00-21644.00-4988.00-13749.0025,277.009,733.00-9621.00-29656.0020,325.0011,703.0031,029.00-25283.00
EBT Margin (QoQ) -2741.003,302.00-154.00-246.00246.00999.00-664.00355.00648.00321.00-396.00-482.00839.00-658.00221.0067.00-242.00464.00-448.00409.0059.00-1025.00642.00370.0031,814.00-1503.00-33191.0048,565.00-15789.0010,158.00-42544.0015,764.0017,012.0019,313.00-52102.009,548.00-19640.0058,926.00-48589.0059,588.0022,154.00-36053.00-5427.00-39507.0024,824.006,878.003,005.00-9165.00867.001,397.00-3518.00220.00-2343.00-721.00-2121.00926.00-314.002,615.00
Enterprise Value Growth (1y) -16.59%-194.10%-18.17%-193.46%36.78%3.52%-142.70%65.34%37.80%61.95%61.62%-12.31%-12.25%-10.46%-16.62%-31.89%-53.75%-46.46%-44.95%-5.88%9.84%11.93%16.86%5.61%3.00%14.24%8.89%25.79%18.35%7.76%21.86%-83.44%-85.10%-189.40%-308.14%-153.05%-87.80%7.36%-10.65%30.71%48.78%45.25%51.62%33.13%40.15%-30.96%10.95%8.01%-61.93%-5.86%-4.34%-29.92%-58.02%
Enterprise Value Growth (3y) -49.54%-2.59%-3.25%-4.53%23.86%25.98%-2.79%19.93%-2.39%14.93%13.43%-16.19%-15.88%-12.53%-12.02%-9.64%-10.37%-3.42%-3.17%9.48%10.62%11.35%16.03%-8.71%-13.60%-31.79%-42.70%-51.03%-41.59%-35.23%-52.25%-47.61%-21.20%-13.65%-29.76%-5.45%16.81%12.75%21.89%24.74%20.82%8.78%23.40%7.20%-15.26%
Enterprise Value Growth (5y) -8.40%-11.80%-13.22%-9.79%9.36%12.15%-5.53%12.50%1.25%14.20%13.25%-1.90%-4.27%-2.42%-0.01%-12.40%-15.24%-24.18%-28.49%-28.05%-19.94%-13.31%-21.73%-17.64%-7.12%-3.03%-9.24%-9.80%2.75%-12.14%-8.74%-14.62%-11.53%-15.27%-15.21%-6.98%-8.05%
Enterprise Value (QoQ) 2.30%-1.64%-156.49%-15.46%60.74%-152.42%44.74%-76.20%1.25%63.96%0.82%-7.80%0.41%-5.49%0.87%-6.08%-5.14%-19.30%-15.56%-1.05%-4.06%12.86%1.60%1.30%1.77%1.07%-1.12%12.74%-4.37%19.42%-11.26%1.42%11.58%-89.15%-12.27%-54.12%-24.71%-17.28%16.68%23.97%-48.95%26.56%38.41%18.73%-31.60%-1.52%44.88%-77.85%10.52%-4.87%2.98%-16.27%11.80%-30.58%-18.00%
FCF Margin Growth (1y) -3354.006,653.0018.004,992.00-2670.001,393.00-706.00-5083.004,251.00-5648.001,821.0057.00-5479.004,103.001,026.00-391.003,448.00-127.00-5008.00844.003,317.006,815.0048,275.00-1905.0055,778.00-14775.00-6874.0028.00-45060.0053,372.00-58661.00-473.0036,381.00-33284.00-6980.00-727.00-4750.00-4682.00153,581.00-94884.00-29241.0045,609.00-73535.00119,125.00-9109.00-28895.00-5602.00-38986.0023,365.00-17031.00-50289.0029,221.00-31383.00-3157.0029,280.00
FCF Margin Growth (3y) -1774.002,398.001,132.00-34.00-3899.00-151.002,141.00-5417.002,219.00-1671.00-2160.00509.001,285.0010,791.0044,294.00-1453.0062,542.00-8087.0036,393.00-1033.0014,035.0045,413.00-17260.00-2350.0047,099.005,314.00-72515.00-1171.00-13429.0015,406.0087,940.00-96084.002,390.007,643.0073,066.0023,515.00-43100.0012,032.0074,444.00-14745.00-14985.00-317.00-129425.00109,360.00-17127.00-49083.00-26611.00
FCF Margin Growth (5y) -3805.006,374.00-2849.00419.002,866.006,537.0045,409.00-6479.0061,314.00-9631.0039,241.00-1367.0012,004.0049,389.00-21241.00-1898.0053,863.0012,001.00-29247.00-2233.0045,666.007,446.00129,341.00-97961.0013,108.0046,240.007,531.0023,070.00-51779.0032,120.008,804.00-15945.0016,646.00-38283.0017,176.0013,750.00-51118.00-8157.0053,435.00
FCF Margin (QoQ) -8418.005,103.00-691.00652.001,589.00-1533.004,283.00-7010.005,652.00-3632.00-93.002,323.00-4246.003,837.00-1857.00-3213.005,336.00760.00-3275.00626.001,761.00-4121.002,577.003,099.005,260.0037,339.00-47604.0060,783.00-65293.0045,240.00-40701.0015,694.0033,139.00-66793.0017,486.0052,549.00-36526.00-40489.0023,740.0048,526.00-36458.00117,774.00-224725.00114,168.0038,392.00-1370.00-32065.00-14066.0018,606.0021,924.00-65450.0048,286.00-21791.00-11334.0014,060.00-12319.006,435.0021,103.00
FCF Payout Ratio Growth (1y) 62.28%-43.54%-2.67%-71.41%3,097.13%-9.98%71.35%-103.58%-98.72%3,376.72%-78.25%6,930.43%-563.82%-97.44%-5.35%28.09%154.67%10.64%-11,016.10%-31.89%-54.40%296.98%101.06%33.35%-2.48%-468.24%54.24%-2.67%290.64%111.35%-471.60%320.69%-43.91%262.81%32.57%-130.70%-18.97%1.73%116.48%76.94%81.13%-86.46%86.41%440.28%108.99%113.22%-3.73%-232.22%-73.54%112.39%-32,681.38%194.89%1,566.94%27.63%100.43%
FCF Payout Ratio Growth (3y) -12.81%160.46%-28.68%-11.28%-57.33%-7.08%-29.34%46.25%-68.12%-0.47%-190.33%294.90%4.96%-51.71%3.04%5.17%30.90%-162.92%21.25%-4.03%20.21%18.39%60.70%76.09%28.80%14.89%-80.34%-48.23%21.09%34.24%-25.53%-31.96%-6.28%-20.64%30.20%-37.77%45.30%-33.53%31.92%-1.24%0.06%-15.04%-737.14%84.39%109.68%79.46%10.85%
FCF Payout Ratio Growth (5y) 10.94%-12.91%-108.58%-9.44%-13.94%28.65%-16.43%23.23%-57.18%-75.00%-18.17%139.82%34.52%-45.73%-52.58%36.64%20.42%46.12%-45.26%-25.73%-4.62%43.69%14.95%-19.00%25.68%-26.89%3.50%-0.27%46.38%16.23%-5.82%-27.28%-14.56%17.75%-130.44%-21.28%68.37%-4.45%19.32%
FCF Payout Ratio (QoQ) 81.19%8.07%28.82%-35.67%-36.96%86.31%-62.16%7,093.94%-98.22%254.62%-100.79%2,670.04%4,730.92%-97.78%147.97%-274.52%126.70%-18.08%235.57%-25.51%-45.97%-8,182.71%102.09%-50.13%370.42%-78.44%163.69%-63.53%-1,876.41%109.03%66.39%46.37%-48.38%-395.57%288.37%-80.48%233.88%-154.94%14.24%151.51%319.15%-91.10%-220.01%504.55%-68.66%22.52%119.07%148.46%-68.03%-44.68%-400.88%149.73%156.63%-8,585.59%100.88%773.53%-80.35%-71.13%
Interest Coverage Ratio Growth (1y) 43.68%58.57%58.78%39.75%89.95%76.28%86.65%81.40%10.43%12.19%-21.12%-2.89%14.52%-3.56%28.09%15.89%3.36%4.86%-40.05%-23.83%-26.53%-19.45%11.08%-39.57%28.41%-14.72%9.14%28.60%-62.81%-20.32%-11.32%2.61%-23.41%-94.89%67.89%156.72%690.42%12,612.41%109.86%64.34%-84.67%-35.41%-27.90%-59.52%43.72%-81.95%-78.38%-68.29%-30.96%-21.06%-21.75%-8.43%7.11%15.03%24.52%
Interest Coverage Ratio Growth (3y) 44.45%46.37%32.72%35.02%33.93%24.01%23.55%26.85%9.34%4.30%-15.39%-5.01%-4.55%-6.61%-5.16%-18.90%-0.84%-10.36%-10.09%-16.04%-29.47%-18.20%2.44%-7.27%-28.48%-67.39%17.57%50.19%31.07%72.93%46.19%62.98%-2.47%61.25%36.45%19.53%20.30%145.65%-31.10%-40.47%-46.62%-54.85%-50.41%-51.01%2.05%-45.27%-40.50%
Interest Coverage Ratio Growth (5y) 28.96%25.96%12.41%16.79%12.77%10.01%4.66%-1.24%4.28%-4.87%-5.99%-7.80%-16.12%-11.16%-3.76%-6.78%-22.60%-50.64%1.59%9.29%16.26%28.86%30.52%27.46%-15.02%23.29%19.71%17.65%-13.09%-9.62%-13.40%-11.08%-1.64%-9.79%-15.54%-13.09%5.18%68.19%-20.44%
Interest Coverage Ratio (QoQ) 10.55%18.48%1.56%8.01%22.01%18.64%-10.62%46.82%13.22%25.62%-13.13%-10.62%15.02%-11.67%6.94%5.40%-3.13%17.31%-3.25%-5.99%-1.72%-32.94%22.94%-9.33%7.74%-7.52%-33.12%92.68%-28.45%18.37%-21.19%-44.27%53.28%31.73%-8.81%-58.41%-89.78%4,231.80%39.44%28.06%64.35%-28.49%9.19%-88.06%592.72%-20.18%-38.69%-57.60%-12.99%-4.40%-10.08%-7.70%-0.51%-5.24%5.23%7.97%6.84%2.59%
Net Margin Growth (1y) 152.001,836.00593.00196.00611.00909.00476.00774.001,301.00270.00-442.00-38.00-849.00-399.00301.00-171.00141.00422.00-621.00144.00175.0020,758.0020,451.00-2291.0035,761.003,790.0012,644.00980.00-26864.00-538.006,223.00-12.00-1926.00-33446.00-2555.00222.0036,401.0069,394.00-2883.0032,768.00-44389.00-42722.00-10568.00-5154.0019,247.001,660.00-2162.00-10624.00-601.00-2782.00-5121.00-1767.00-3191.00-1905.00953.00
Net Margin Growth (3y) 2,064.003,015.00627.00932.001,063.00780.00335.00565.00593.00293.00-762.00-65.00-532.0020,781.0020,131.00-2317.0036,077.0024,970.0032,474.00-1167.009,072.0024,010.0039,317.00-1323.006,970.00-30195.0016,312.001,190.007,611.0035,410.00785.0032,978.00-9914.00-6774.00-16006.0027,836.0011,258.0028,332.00-15614.0016,990.00-25744.00-43843.00-17852.00-17545.0015,454.00-3026.00-6331.00
Net Margin Growth (5y) 1,356.003,038.00307.00906.001,380.0021,961.0020,165.00-1581.0036,529.0024,841.0032,333.00-1376.008,364.0024,033.0038,998.00-1350.007,287.00-9014.0036,142.00-957.0043,547.0059,958.0033,880.0031,667.00-1018.00-3523.002,860.0028,804.00-17532.00-5652.00-11946.0017,200.008,731.00-7895.00-23290.0015,445.007,465.0023,646.00-19783.00
Net Margin (QoQ) -1550.001,990.00-134.00-155.00135.00747.00-531.00261.00433.00314.00-233.00787.00-598.00-398.00171.00-23.00-148.00301.00-300.00289.00132.00-741.00465.00320.0020,715.00-1049.00-22277.0038,371.00-11256.007,806.00-33941.0010,528.0015,070.0014,567.00-40176.008,614.00-16450.0045,458.00-37400.0044,792.0016,543.00-26819.00-1748.00-32365.0018,210.005,334.003,667.00-7964.00624.001,511.00-4795.002,058.00-1556.00-828.00-1441.00634.00-270.002,029.00
Return on Assets Growth (1y) 0.000.000.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.00-1.000.000.000.000.000.001.001.001.000.00-1.00-1.00-1.000.001.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) 0.000.000.00-1.00-1.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.001.001.001.000.000.00-1.000.000.000.000.00
Return on Assets Growth (5y) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.000.000.000.000.000.000.000.00-1.000.000.000.000.000.001.001.00
Return on Assets (QoQ) 0.001.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.00-1.000.000.000.000.000.000.000.000.001.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) 2.005.004.001.00-1.00-4.00-3.009.007.000.000.00-11.00-9.000.000.002.00-2.000.000.001.0010.00-1.00-4.00-5.00-9.00-1.00-1.00-2.00-2.002.009.009.008.000.00-8.00-6.00-4.003.005.004.001.00-1.00-2.00-3.00-1.00-1.00-1.000.00
Return on Equity Growth (3y) 4.001.001.00-2.00-3.00-4.00-3.00-1.00-4.00-1.000.00-8.00-2.00-1.00-4.00-2.00-1.00-2.00-4.00-5.00-1.000.005.002.00-3.001.001.002.002.005.007.007.005.002.00-4.00-4.00-4.001.003.001.00
Return on Equity Growth (5y) 3.001.001.001.004.00-5.00-7.00-5.00-3.00-2.00-4.00-15.00-12.000.005.005.005.000.00-3.00-2.003.003.002.001.00-5.003.005.003.002.002.004.005.00
Return on Equity (QoQ) 1.002.001.001.000.00-2.00-1.00-1.000.0011.00-2.00-9.001.00-1.000.000.000.001.00-4.002.001.002.004.00-8.00-2.001.001.000.00-2.000.001.003.005.000.000.00-5.00-2.002.002.002.000.000.00-1.000.000.00-1.000.000.000.000.00
Return on Invested Capital Growth (1y) -1.001.001.000.000.00-1.00-1.001.000.000.000.00-2.00-1.000.000.001.00-3.00-3.00-3.00-3.001.000.000.000.00-1.000.000.00-1.00-1.000.001.001.001.000.00-1.00-1.00-1.001.001.002.001.001.001.000.000.000.000.000.00
Return on Invested Capital Growth (3y) -1.000.000.00-1.00-1.00-1.00-1.000.00-4.00-3.00-3.00-4.00-3.00-3.00-3.00-3.00-3.00-3.00-4.00-4.00-1.000.001.000.00-1.000.000.000.000.000.001.002.002.002.001.001.001.002.002.002.00
Return on Invested Capital Growth (5y) 0.00-3.00-3.00-3.00-2.00-4.00-5.00-4.00-3.00-3.00-3.00-5.00-5.00-3.00-2.00-2.00-2.00-3.00-4.00-4.000.001.001.001.000.001.002.002.001.001.002.002.00
Return on Invested Capital (QoQ) 0.000.000.001.000.00-1.000.00-1.000.002.000.00-1.000.000.000.000.000.000.00-4.000.000.000.001.00-1.000.000.000.000.00-1.000.000.000.001.000.000.00-1.000.000.000.001.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (1y) 1.0021.006.002.006.009.004.006.0012.002.00-5.000.00-8.00-4.003.00-2.001.004.00-6.001.002.00208.00205.00-23.00358.0038.00126.0010.00-269.00-5.0062.000.00-19.00-334.00-26.002.00364.00694.00-29.00316.00-444.00-427.00-106.00-50.00192.0017.00-22.00-96.00-6.00-28.00-51.00-18.00-32.00-19.0010.00
Return on Sales Growth (3y) 19.0031.005.008.009.007.002.004.005.002.00-8.00-1.00-5.00208.00201.00-23.00361.00250.00325.00-12.0091.00240.00393.00-13.0070.00-302.00163.0012.0076.00354.008.00318.00-99.00-68.00-160.00268.00113.00283.00-156.00170.00-257.00-438.00-179.00-163.00155.00-30.00-63.00
Return on Sales Growth (5y) 12.0031.002.008.0013.00218.00200.00-17.00364.00247.00323.00-14.0084.00240.00390.00-14.0073.00-90.00361.00-10.00435.00600.00339.00305.00-10.00-35.0029.00278.00-175.00-57.00-119.00172.0087.00-79.00-233.00155.0075.00236.00-198.00
Return on Sales (QoQ) -18.0022.00-1.00-2.001.008.00-5.002.004.003.00-3.008.00-6.00-4.002.000.00-1.003.00-3.003.001.00-7.005.003.00207.00-10.00-223.00384.00-113.0078.00-339.00105.00151.00146.00-402.0086.00-164.00455.00-374.00448.00165.00-268.00-29.00-312.00182.0053.0026.00-69.006.0015.00-48.0021.00-16.00-8.00-14.006.00-3.0020.00