Wsfs Financial Income Statement (2011-2026) | WSFS

Income Statement Mar2011 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 Dec2025 Mar2026
Revenue & Cost
Provisions (Quarter)
-67.56M-21.31M-8.05M18.97M8.27M7.45M13.40M29.01M15.83M18.41M24.82M15.14M19.81M18.42M8.04M17.35M12.62M6.57M12.67M-2.00M
Revenue (Quarter)
2.34M5.64M-15.23M3.84M4.01M10.33M-7.74M9.96M10.44M13.98M-25.48M3.00M4.73M4.05M6.47M14.18M1.92M0.66M-26.83M15.07M
Interest income
Interest income - Loans (Quarter)
98.64M93.46M92.29M118.88M129.34M152.89M181.64M193.72M207.88M218.90M224.76M224.70M230.81M235.98M226.89M216.75M216.00M218.25M212.25M205.24M
Interest income - Investments (Quarter)
Interest Income - Debt Securities (Quarter)
-0.15M-0.15M0.31M-0.05M27.38M28.34M-79.04M26.61M27.13M5.75M32.92M37.91M25.78M5.22M-96.68M4.20M4.30M32.34M30.40M-2.75M
Other interest income (Quarter)
0.37M0.69M0.46M0.82M1.96M3.36M1.41M2.90M4.57M3.40M4.04M8.84M6.46M9.88M9.27M7.20M10.47M13.79M18.26M16.55M
Interest Income - Total (Quarter)
112.90M109.45M112.73M144.14M160.02M186.56M213.09M226.38M241.77M251.14M257.23M261.62M265.24M273.38M263.34M250.88M253.19M258.42M257.20M249.21M
Interest expenses
Interest Expense - Deposits (Quarter)
3.78M3.55M3.10M3.13M3.77M6.64M14.64M35.19M50.05M57.26M-136.77M72.80M76.69M80.65M78.54M71.10M70.12M71.19M65.85M59.50M
Interest Expense - Debt (Quarter)
0.32M0.32M0.51M-0.51M0.95M6.10M1.55M1.64M0.17M-0.62M0.31M1.75M2.45M1.66M0.94M1.52M1.52M1.80M0.44M
Interest Expense - Fed Funds (Quarter)
0.03M0.41M1.14M0.18M0.35M0.04M0.03M0.27M0.00M
Interest Expense - Others (Quarter)
0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.02M4.31M6.71M6.99M9.04M9.50M9.54M1.48M0.02M0.01M0.01M0.02M0.02M
Interest Expenses (Quarter)
2.05M1.09M4.51M1.93M1.95M2.06M19.21M2.57M59.93M68.54M79.10M86.34M90.79M95.88M85.13M75.66M73.69M74.40M69.85M64.07M
Interest Income - Net (Quarter)
106.75M104.49M108.22M138.56M153.62M176.83M193.89M182.53M181.84M182.60M178.13M175.28M174.45M177.50M178.21M175.22M179.50M184.02M187.35M185.14M
Non-interest income
Interest Income - Total (Quarter)
174.31M125.80M116.28M119.59M145.35M169.38M180.49M153.52M166.01M164.19M153.31M160.14M154.63M159.08M170.17M157.87M166.87M177.46M174.68M187.13M
Financial Services Fees (Quarter)
1.73M1.22M1.10M1.33M1.70M1.43M1.82M1.37M1.19M1.62M1.53M1.52M1.71M1.51M1.94M1.47M1.43M2.09M2.08M2.00M
Service Charges (Quarter)
Investment Gain (Loss) (Quarter)
0.00M5.38M
Income - Trust (Quarter)
Asset Management (Quarter)
Mortgage Banking (Quarter)
4.45M5.64M4.53M2.90M2.21M1.42M0.74M1.12M1.30M1.25M1.12M1.65M2.22M2.07M1.63M1.80M2.34M2.09M2.13M2.36M
Card Income (Quarter)
Other Non-Interest Income (Quarter)
1.29M1.48M1.27M0.37M0.20M1.11M2.58M2.86M2.05M11.92M1.78M0.79M2.05M-1.43M2.58M0.54M2.74M2.64M2.13M
Non-Interest Income (Quarter)
49.02M42.61M46.03M60.57M72.03M62.65M64.88M63.13M66.87M72.67M87.20M75.86M91.60M90.16M83.31M80.90M88.01M86.47M84.52M90.11M
Operating Items
Depreciation & Amortization - Total (Quarter)
7.34M6.81M7.50M10.37M10.39M9.91M10.32M9.79M10.81M10.56M11.08M10.69M12.05M12.08M12.92M12.73M13.78M12.93M13.50M13.27M
Research & Development (Quarter)
3.44M3.47M3.78M5.36M5.29M5.36M4.87M4.72M4.77M4.87M4.69M3.66M4.81M4.99M4.83M4.70M5.01M5.04M5.20M5.01M
Wages, Salaries and Other (Quarter)
3.40M4.24M202.67M70.93M68.19M72.29M-192.92M4.44M6.12M74.45M69.52M75.81M83.25M3.82M319.60M4.70M6.21M4.94M93.55M91.89M
Rent Expense (Quarter)
8.08M8.15M8.11M10.79M9.90M9.70M10.49M10.41M10.13M9.53M12.12M9.48M9.39M9.60M9.12M9.89M8.83M8.50M8.34M10.14M
Restructuring Costs (Quarter)
-0.14M1.75M17.51M3.93M1.34M-0.32M-0.76M-0.03M0.56M2.19M0.26M0.40M-0.13M2.80M
Other Operating Expenses (Quarter)
77.31M78.02M69.27M130.42M104.54M106.60M107.54M108.88M115.57M114.73M119.20M125.24M129.52M137.07M140.06M124.22M131.73M136.18M135.06M131.55M
Operating Expenses (Quarter)
96.03M96.45M90.42M174.46M134.05M132.92M132.90M133.04M141.25M139.69M147.65M149.07M155.77M163.72M169.13M151.79M159.34M163.06M161.97M162.76M
EBIT (Quarter)
129.35M73.06M76.40M7.63M85.28M101.17M131.67M86.18M151.56M165.70M171.97M173.27M181.25M181.40M169.48M162.63M169.24M175.27M167.08M178.56M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)
-1.09M-0.35M-1.15M
Net income details
EBT (Quarter)
127.30M71.97M71.89M5.70M83.33M99.11M112.47M83.60M91.63M97.17M92.87M86.92M90.47M85.52M84.35M86.97M95.54M100.87M97.23M114.48M
Tax Provisions (Quarter)
31.69M17.52M15.48M1.74M22.43M25.77M28.03M20.94M23.04M22.90M29.36M21.20M21.26M21.11M20.20M21.10M23.32M24.41M24.54M27.64M
Profit After Tax (Quarter)
95.67M54.41M56.45M3.97M60.58M73.34M84.72M62.66M68.68M74.26M63.91M65.76M69.21M64.44M64.33M65.87M72.22M76.45M72.69M86.84M
Equity Income (Quarter)
5.26M-0.12M5.85M-0.00M5.99M-5.99M-0.00M0.33M2.13M0.10M0.11M0.02M0.94M-5.01M
Income from Non-Controlling Interests (Quarter)
-0.06M0.05M0.11M0.16M0.16M-0.04M-0.01M0.26M-0.08M0.10M-0.40M-0.04M-0.07M-0.03M-0.05M-0.03M-0.10M0.02M0.02M0.02M
Income from Continuing Operations (Quarter)
95.61M54.45M56.40M3.97M60.90M73.34M84.44M62.66M68.59M74.26M63.51M65.72M69.21M64.41M64.16M65.87M72.22M76.47M72.69M86.84M
Consolidated Net Income (Quarter)
95.61M54.45M56.40M3.97M60.90M73.34M84.44M62.66M68.59M74.26M63.51M65.72M69.21M64.41M64.16M65.87M72.22M76.47M72.69M86.84M
Income towards Parent Company (Quarter)
95.61M54.45M56.40M3.97M60.90M73.34M84.44M62.66M68.59M74.26M63.51M65.72M69.21M64.41M64.16M65.87M72.22M76.47M72.69M86.84M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
95.61M54.45M56.40M3.97M60.90M73.34M84.44M62.66M68.59M74.26M63.51M65.72M69.21M64.41M64.16M65.87M72.22M76.47M72.69M86.84M
Additional items
EPS (Basic) (Quarter)
2.011.141.180.060.951.161.351.011.121.221.051.091.161.091.091.131.281.371.341.64
EPS (Weighted Average and Diluted) (Quarter)
2.011.141.180.060.941.161.341.011.121.221.061.091.161.081.081.121.271.371.341.64
Shares Outstanding (Weighted Average) (Quarter)
47.52M47.53M47.54M64.94M64.22M63.05M63.45M61.51M61.43M60.94M61.11M60.35M60.09M59.79M59.55M58.45M56.70M56.98M56.28M52.85M
Shares Outstanding (Diluted Average) (Quarter)
47.68M47.67M65.13M64.70M63.23M61.68M61.53M61.04M60.52M60.24M59.39M58.71M57.77M57.17M53.03M
EBITDA (Quarter)
136.69M79.86M83.90M18.01M95.66M111.08M141.99M95.97M162.37M176.27M183.05M183.96M193.31M193.47M182.41M175.36M183.01M188.20M180.58M191.83M
Tax Rate (Quarter)
24.89%24.34%21.54%30.45%26.91%26.00%24.92%25.05%25.14%23.57%31.62%24.39%23.50%24.68%23.94%24.26%24.41%24.19%25.24%24.14%