Wsfs Financial Income Statement (2011-2025) | 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
Revenue & Cost
Provisions 5.91M8.58M6.56M6.95M8.24M16.38M3.75M3.67M2.23M1.68M1.97M1.29M2.63M0.05M0.33M0.57M0.79M3.77M1.45M1.78M0.78M1.25M5.83M5.12M2.16M1.84M2.90M4.06M3.65M2.50M3.72M3.31M7.65M12.20M4.12M1.59M56.65M94.75M2.72M-0.94M-20.16M-67.56M-21.31M-8.05M18.97M8.27M7.45M13.40M29.01M15.83M18.41M24.82M15.14M19.82M18.42M8.04M17.35M12.62M6.84M
Revenue 43.89M-64.47M49.10M49.41M60.40M61.07M50.64M52.69M57.88M51.59M59.86M51.21M59.04M56.15M61.10M62.33M63.95M65.51M66.52M74.85M73.12M76.35M82.19M89.98M81.19M8.13M9.35M352.96M9.80M10.71M11.24M423.76M11.52M13.68M13.12M670.89M11.36M10.93M13.27M680.27M14.25M15.36M15.37M17.36M30.18M31.19M29.50M30.73M30.48M32.38M32.72M35.48M32.93M37.61M36.65M39.76M39.28M43.77M41.27M
Interest income
Interest income - Loans 31.96M32.80M32.94M33.22M33.40M32.79M32.00M32.34M31.45M32.11M32.71M32.87M32.20M33.32M34.85M36.68M36.24M37.09M38.44M50.75M44.56M45.98M49.85M53.95M54.68M56.07M58.50M59.89M60.47M64.44M67.16M68.44M87.12M129.00M124.80M122.30M119.20M112.26M110.19M118.74M108.85M98.64M93.46M92.29M118.88M129.34M152.89M181.64M193.72M207.88M218.90M224.76M224.70M230.81M235.98M226.89M216.75M216.00M218.25M
Interest income - Investments 0.10M-0.53M-0.03M-0.05M0.04M0.05M0.24M-0.03M0.25M0.06M0.25M0.18M0.27M0.37M0.58M0.59M0.64M0.70M0.80M0.79M0.78M0.58M0.48M0.42M0.50M0.43M0.35M0.41M0.66M0.51M0.72M
Interest Income - Debt Securities 7.03M6.88M7.05M5.52M5.72M4.89M4.34M3.58M5.03M5.57M5.22M4.15M5.47M5.37M6.39M6.60M7.20M6.79M6.07M9.00M7.66M8.08M8.81M9.86M9.12M9.51M10.64M11.93M11.47M11.75M11.69M13.25M13.26M18.16M18.09M19.55M20.15M14.23M16.72M14.33M14.38M16.08M15.65M17.45M23.11M27.38M28.34M27.78M27.53M28.72M31.16M32.92M37.91M38.20M40.46M39.89M32.47M30.71M32.34M
Other interest income 0.02M0.01M0.01M0.01M0.03M0.03M0.02M0.09M0.26M0.32M0.35M0.47M0.23M1.08M0.42M0.40M0.31M0.37M0.38M0.42M0.43M0.50M0.34M0.41M0.37M0.63M0.41M0.51M0.47M0.95M0.64M2.50M0.81M0.51M0.07M0.22M0.22M0.28M0.37M0.69M0.46M0.82M1.96M3.36M1.41M2.90M4.57M3.40M4.04M8.84M6.46M9.88M9.27M7.20M10.47M13.79M
Interest Income - Total 39.15M-39.81M40.09M39.59M39.22M37.76M36.51M36.79M35.59M35.88M37.12M38.33M37.78M39.41M40.80M42.34M42.85M43.05M44.86M51.81M50.05M51.50M55.34M59.69M60.83M62.33M65.01M66.56M67.61M72.15M75.42M77.79M99.58M142.90M141.26M137.35M133.85M125.88M123.37M131.30M121.28M112.90M109.45M112.73M144.14M160.02M186.56M213.09M226.38M241.77M251.14M257.23M261.62M265.24M273.38M263.34M250.88M253.19M258.42M
Interest expenses
Interest Expense - Deposits 5.22M5.03M4.62M4.25M4.01M3.40M3.24M2.45M2.02M1.82M1.67M1.67M1.66M1.71M1.82M1.96M1.94M1.82M1.59M1.81M2.12M2.20M2.41M2.69M3.08M3.34M3.86M4.63M5.24M6.37M7.98M9.48M10.94M16.12M16.85M16.16M14.64M9.83M8.35M6.45M4.50M3.78M3.55M3.10M3.13M3.77M6.64M14.64M35.19M50.05M57.26M67.32M72.80M76.69M80.65M78.54M71.10M70.12M71.19M
Interest Expense - Debt 2.73M2.65M2.48M2.11M1.94M1.65M1.40M1.27M0.44M0.45M0.48M0.50M0.53M0.66M0.66M0.58M0.71M0.75M0.87M0.68M1.05M1.12M1.23M1.31M1.86M1.80M2.40M2.21M2.46M2.54M2.10M1.30M2.59M0.81M1.10M1.02M0.83M0.62M0.45M0.05M0.32M0.32M0.32M0.32M0.51M0.68M0.95M6.10M3.37M1.64M2.45M2.46M2.45M2.44M2.45M2.35M2.07M1.52M1.52M
Interest Expense - Fed Funds 0.25M0.26M0.25M-0.01M0.25M0.24M0.24M0.26M0.25M0.27M0.27M0.27M0.08M0.18M0.16M0.11M0.15M0.20M0.23M0.27M0.26M0.45M0.43M0.38M0.43M0.79M0.81M0.60M0.78M0.47M0.00M0.03M0.41M1.14M0.18M0.35M0.04M0.03M0.27M0.00M
Interest Expense - Others 0.61M0.60M0.47M-0.75M0.12M0.01M0.01M0.27M0.03M0.03M0.03M0.03M0.03M0.29M0.29M-0.76M0.03M0.11M0.12M-0.22M0.03M0.03M0.03M0.03M0.02M0.05M0.04M0.04M0.01M0.01M0.01M0.02M0.04M0.04M0.01M0.01M0.00M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.02M4.31M6.71M6.99M9.04M9.50M9.54M1.48M0.02M0.01M0.01M
Interest Expenses 8.90M8.63M7.91M7.17M6.69M5.68M5.62M5.29M4.01M3.83M3.71M3.79M3.74M3.94M4.05M4.10M4.03M3.96M3.86M3.92M4.69M5.09M6.32M6.74M7.72M8.02M8.88M8.83M9.90M11.16M12.32M13.12M16.26M19.67M20.43M19.78M17.70M12.13M10.32M8.30M7.10M6.15M4.96M4.51M5.58M6.41M9.73M19.21M43.85M59.93M68.54M79.10M86.34M90.79M95.88M85.13M75.66M73.69M74.40M
Interest Income - Net 30.25M31.19M32.18M32.42M32.53M32.08M30.89M31.50M31.58M32.06M33.41M34.55M34.04M35.48M36.75M38.24M38.82M39.09M41.00M47.90M45.36M46.41M49.02M52.95M53.10M54.31M56.13M57.73M57.71M60.99M63.10M64.67M83.31M123.23M120.83M117.57M116.15M113.76M113.05M123.00M114.19M106.75M104.49M108.22M138.56M153.62M176.83M193.89M182.53M181.84M182.60M178.13M175.28M174.45M177.50M178.21M175.22M179.50M184.02M
Non-interest income
Interest Income - Total 24.35M22.61M25.62M25.47M24.29M15.70M27.14M27.82M29.35M30.38M31.44M33.25M31.41M35.43M36.41M37.67M38.03M35.32M39.54M46.12M44.58M45.16M43.19M47.83M50.94M52.47M53.23M53.66M54.06M58.49M59.38M61.37M75.66M111.04M116.71M115.98M59.50M19.00M110.33M123.94M134.34M174.31M125.80M116.28M119.59M145.35M169.38M180.49M153.52M166.01M164.19M153.31M160.14M154.63M159.08M170.17M157.87M166.87M177.46M
Financial Services Fees 0.69M0.61M-1.43M0.38M0.56M0.47M0.52M0.46M0.47M0.41M0.50M0.48M0.48M0.54M0.57M3.20M0.45M0.48M0.73M0.60M0.57M0.69M0.63M0.89M0.65M0.82M1.22M1.12M1.10M1.17M1.14M3.48M1.73M1.22M1.10M1.33M1.70M1.43M1.82M1.37M1.19M1.62M1.53M1.52M1.71M1.51M1.94M1.47M1.43M2.09M
Service Charges 3.56M4.03M4.38M4.40M4.01M4.30M4.36M4.46M4.01M4.22M4.41M4.57M4.27M4.35M4.48M3.98M3.90M4.10M4.34M4.34M4.28M4.34M4.48M4.63M4.40M4.56M4.70M4.67M4.63M
Investment Gain (Loss) 0.41M0.60M1.94M1.93M2.04M13.31M2.45M3.63M1.64M0.91M0.31M0.66M0.58M0.36M0.04M0.06M0.45M0.48M0.08M0.47M0.30M0.55M1.04M0.48M0.32M0.71M0.74M0.22M0.02M0.01M0.06M0.26M0.69M1.91M3.32M3.15M0.33M0.00M5.38M
Income - Trust 2.83M3.07M2.99M2.99M3.03M3.43M3.26M3.73M4.06M3.84M3.83M4.29M4.33M5.09M5.37M4.30M5.25M
Asset Management 3.74M3.94M
Mortgage Banking 0.55M0.23M0.26M0.49M0.52M0.45M0.91M0.96M0.74M1.19M0.91M1.14M0.81M1.02M1.23M0.93M1.70M1.59M1.25M1.35M1.65M1.82M2.56M1.41M1.19M1.84M1.76M1.51M1.74M1.69M1.51M1.35M2.09M2.85M3.15M2.96M3.47M8.49M11.51M6.73M8.60M4.45M5.64M4.53M2.90M2.21M1.42M0.74M1.12M1.30M1.25M1.12M1.65M2.22M2.07M1.63M1.80M2.34M2.09M
Card Income 4.74M5.52M5.48M5.42M5.87M5.74M5.90M5.67M6.19M6.37M6.12M5.77M6.01M6.22M6.13M6.03M6.46M6.49M6.73M6.90M7.25M7.78M7.97M8.13M8.93M9.35M9.71M9.80M
Other Non-Interest Income 1.76M9.12M9.96M7.75M6.08M27.10M6.87M-34.39M3.71M4.04M2.94M-1.15M3.15M2.89M3.36M3.23M3.25M3.48M6.61M5.42M4.57M4.58M5.74M-0.68M5.20M2.38M3.75M4.99M3.88M2.96M3.80M6.34M1.59M14.33M2.50M3.90M4.46M2.82M2.63M-4.23M5.48M1.29M1.48M1.66M1.27M1.64M2.08M2.25M2.58M2.86M2.53M7.91M3.98M2.39M2.88M2.91M2.58M2.43M2.74M
Non-Interest Income 13.64M-16.03M16.92M17.00M16.76M28.99M19.75M21.20M18.07M19.54M22.74M19.80M18.36M19.62M20.30M19.99M21.09M22.46M21.66M23.04M23.67M25.51M27.59M27.59M28.09M31.68M32.44M32.44M47.47M34.99M41.90M38.19M41.12M42.87M62.35M41.77M40.85M64.38M49.17M46.63M47.82M49.02M42.61M46.03M60.57M72.03M62.65M64.88M63.13M66.87M72.67M87.20M75.86M91.60M90.16M83.31M80.90M88.01M86.47M
Operating Items
Depreciation & Amortization - Total 1.61M1.92M1.67M1.72M1.67M2.04M1.70M1.76M1.83M2.12M2.04M2.51M1.69M1.86M2.06M2.10M2.08M1.96M2.06M2.35M2.47M2.52M2.65M2.73M3.12M3.50M2.92M3.02M3.09M3.18M3.26M3.99M5.44M5.56M4.96M5.76M5.68M7.39M7.34M6.81M7.50M10.37M10.39M9.91M10.32M9.79M10.81M10.56M11.08M10.69M12.05M12.08M12.92M12.73M13.78M12.93M
Research & Development 1.42M1.28M1.32M1.31M1.32M1.47M1.40M1.39M1.35M1.39M1.55M1.63M1.47M1.53M1.61M1.49M1.42M1.46M1.57M1.50M1.54M1.52M1.50M1.71M1.62M1.75M1.82M1.59M1.91M1.90M1.96M2.59M3.73M3.86M3.08M3.06M3.20M3.38M3.44M3.47M3.78M5.36M5.29M5.36M4.87M4.72M4.77M4.87M4.69M3.66M4.81M4.99M4.83M4.70M5.01M5.04M
Wages, Salaries and Other 14.82M14.41M15.34M15.26M16.23M16.66M16.94M16.21M17.98M17.45M17.65M17.78M18.47M18.67M19.29M19.95M21.01M20.34M20.78M21.77M22.88M23.51M24.80M24.79M28.84M28.22M29.17M28.14M29.85M30.94M30.64M36.20M48.55M48.91M45.35M48.76M48.77M53.14M52.41M53.34M55.28M70.93M68.19M72.29M72.49M72.85M72.37M74.45M69.52M75.81M83.25M86.12M87.50M82.48M89.14M91.66M
Rent Expense 2.84M2.94M3.17M3.11M3.05M3.41M3.23M3.38M3.38M3.40M3.38M3.32M3.73M3.57M3.46M3.44M3.88M3.64M3.76M3.85M4.27M3.96M4.33M4.09M5.16M4.68M4.76M4.81M5.25M5.01M4.70M6.37M8.81M9.09M7.67M8.30M8.15M8.46M8.08M8.15M8.11M10.79M9.90M9.70M10.49M10.41M10.13M9.53M12.12M9.48M9.39M9.60M9.12M9.89M8.83M8.50M
Restructuring Costs 0.33M0.45M4.36M1.88M8.36M-0.27M-0.14M1.75M17.51M3.93M1.34M-0.32M-0.76M-0.03M0.56M2.19M0.26M0.40M
Other Operating Expenses 25.18M24.07M26.25M26.88M24.95M26.10M25.82M30.65M25.81M26.24M25.83M27.13M27.00M28.26M32.03M31.35M31.53M31.60M31.32M39.49M35.51M36.69M42.75M39.71M41.60M42.80M44.67M58.64M43.17M47.75M42.54M80.29M87.98M82.69M72.79M76.32M76.51M76.65M77.31M78.02M69.27M130.42M104.54M106.60M107.54M108.88M115.57M114.73M119.20M125.24M129.52M137.07M140.06M124.22M131.73M136.18M
Operating Expenses 31.39M30.65M32.41M33.03M30.99M33.02M32.15M37.19M32.37M33.15M32.81M34.60M33.88M35.22M39.16M38.37M38.91M38.65M38.70M47.19M43.80M44.69M51.23M48.24M51.51M52.73M54.16M68.06M53.41M57.83M52.45M97.59M107.85M109.56M88.50M93.44M93.54M95.62M96.03M96.45M90.42M174.46M134.05M132.92M132.90M133.04M141.25M139.69M147.65M149.07M155.77M163.72M169.13M151.79M159.34M163.06M
EBIT 15.50M16.61M18.05M16.61M16.75M17.36M20.36M17.12M19.06M20.59M25.08M22.24M19.64M23.76M21.61M23.39M24.25M23.09M26.36M25.89M29.14M31.07M25.86M33.92M35.25M39.44M40.39M26.86M58.02M46.81M61.15M51.32M35.45M65.73M89.93M79.40M29.56M2.07M76.28M85.49M93.64M133.45M76.93M76.40M11.28M89.73M108.84M131.67M127.45M151.56M165.70M171.97M173.27M181.25M181.40M169.48M162.63M169.24M175.27M
Non-operating items
Other Non Operating Income -0.69M-2.28M-0.35M
Net income details
EBT 6.60M7.98M10.13M9.44M10.05M11.67M14.74M11.83M15.05M16.76M21.37M18.45M15.89M19.83M17.55M19.29M20.21M19.12M22.50M21.97M24.45M25.98M19.55M27.18M27.53M31.42M31.51M18.03M48.12M35.65M48.83M38.20M19.19M46.06M69.50M59.62M11.86M-10.06M65.96M77.20M86.55M127.30M71.97M71.89M5.70M83.33M99.11M112.47M83.60M91.63M97.17M92.87M86.92M90.47M85.52M84.35M86.97M95.54M100.87M
Tax Provisions 2.39M2.46M3.35M3.28M3.61M4.34M4.76M4.28M5.31M5.86M7.21M6.38M-1.02M7.10M6.14M6.58M7.32M6.89M8.08M7.98M8.68M8.50M6.82M9.07M8.59M10.85M10.94M27.86M10.77M6.91M9.89M8.49M6.26M10.09M15.90M14.20M1.29M-2.25M15.14M17.45M21.41M31.69M17.52M15.48M1.74M22.43M25.77M28.03M20.94M23.04M22.90M29.36M21.20M21.26M21.11M20.20M21.10M23.32M24.41M
Profit After Tax 4.21M5.52M6.79M6.16M6.44M7.33M9.98M7.56M9.74M10.91M14.16M12.07M16.91M12.72M11.41M12.71M12.89M12.23M14.43M13.98M15.77M17.48M12.72M18.11M18.94M20.57M20.57M-9.83M37.35M28.74M38.94M29.72M13.02M36.20M53.88M45.70M10.93M-7.81M51.15M59.81M65.14M95.67M54.45M56.40M3.97M60.90M73.38M84.44M62.66M68.68M74.26M63.64M65.76M69.27M64.44M64.20M65.90M72.33M76.47M
Equity Income 0.67M-0.01M0.10M5.26M-0.71M-0.00M5.99M-0.01M-0.00M-0.01M9.50M2.13M0.10M0.11M0.94M
Net Income - Minority 0.81M2.25M2.08M3.23M
Income from Non-Controlling Interests -0.09M-0.23M-0.29M-0.36M-0.70M-0.32M0.06M-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-0.10M0.02M
Income from Continuing Operations 4.21M5.52M6.79M6.16M6.44M7.33M9.98M7.56M9.74M10.91M14.16M12.07M16.91M12.72M11.41M12.71M12.89M12.23M14.43M13.98M15.77M17.48M12.72M18.11M18.94M20.57M20.57M-9.83M37.35M28.74M38.94M29.72M12.93M35.97M53.59M45.42M10.57M-7.81M50.82M59.74M65.14M95.61M54.45M56.40M3.97M60.90M73.34M84.44M62.66M68.59M74.26M63.51M65.72M69.21M64.41M64.16M65.87M72.22M76.47M
Consolidated Net Income 4.21M5.52M6.79M6.16M6.44M7.33M9.98M7.56M9.74M10.91M14.16M12.07M16.91M12.72M11.41M12.71M12.89M12.23M14.43M13.98M15.77M17.48M12.72M18.11M18.94M20.57M20.57M-9.83M37.35M28.74M38.94M29.72M12.93M35.97M53.59M45.42M10.57M-7.81M50.82M59.74M65.14M95.61M54.45M56.40M3.97M60.90M73.34M84.44M62.66M68.59M74.26M63.51M65.72M69.21M64.41M64.16M65.87M72.22M76.47M
Income towards Parent Company 4.21M5.52M6.79M6.16M6.44M7.33M9.98M7.56M9.74M10.91M14.16M12.07M16.91M12.72M11.41M12.71M12.89M12.23M14.43M13.98M15.77M17.48M12.72M18.11M18.94M20.57M20.57M-9.83M37.35M28.74M38.94M29.72M12.93M35.97M53.59M46.24M10.57M-7.81M50.82M61.99M65.14M95.61M54.45M58.48M3.97M60.90M73.34M87.66M62.66M68.59M74.26M63.51M65.72M69.21M64.41M64.16M65.87M72.22M76.47M
Preferred Dividend Payments 0.69M0.69M0.69M0.69M0.69M0.69M0.69M0.69M0.69M0.61M0.33M
Net Income towards Common Stockholders 3.51M4.83M6.09M5.47M5.75M6.64M9.29M6.87M9.05M10.30M13.83M12.07M16.91M12.72M11.41M12.71M12.89M12.23M14.43M13.98M15.77M17.48M12.72M18.11M18.94M20.57M20.57M-9.83M37.35M28.74M38.94M29.72M12.93M35.97M53.59M46.24M10.57M-7.81M50.82M61.99M65.14M95.61M54.45M58.48M3.97M60.90M73.34M87.66M62.66M68.59M74.26M63.51M65.72M69.21M64.41M64.16M65.87M72.22M76.47M
Additional items
EPS (Basic) 0.410.560.710.630.660.761.070.791.031.171.571.360.630.480.420.450.460.430.520.470.530.590.420.580.600.650.65-0.311.190.911.220.950.340.681.020.890.21-0.141.011.231.372.011.141.180.060.951.161.351.011.121.221.051.091.161.091.091.131.281.37
EPS (Weighted Average and Diluted) 0.400.550.700.620.660.761.060.781.021.161.541.330.620.460.410.440.450.430.510.460.520.580.410.560.590.640.64-0.301.160.891.200.330.681.020.21-0.141.011.362.011.141.180.060.941.161.341.011.121.221.061.091.161.081.081.121.271.37
Shares Outstanding (Weighted Average) 25.84M26.11M26.21M26.35M26.46M26.46M26.55M26.73M26.74M26.78M28.20M28.24M28.27M27.90M29.85M29.69M29.54M29.55M31.32M31.45M31.42M31.42M31.40M31.40M31.54M31.77M31.37M31.37M53.41M52.99M52.15M51.06M50.66M50.66M50.40M47.49M47.53M47.54M47.57M65.38M64.68M63.51M61.59M61.45M61.06M60.73M60.73M60.28M60.09M59.27M58.90M58.56M56.78M55.97M
Shares Outstanding (Diluted Average) 39.28M51.16M50.91M50.83M47.79M47.69M47.68M65.13M64.70M64.28M61.68M61.53M61.37M60.52M60.24M59.96M58.71M57.77M57.17M
EBITDA 17.11M18.52M19.71M18.33M18.41M19.39M22.06M18.88M20.89M22.71M27.12M24.75M21.32M25.62M23.67M25.48M26.33M25.05M28.42M28.23M31.61M33.59M28.51M36.64M38.37M42.94M43.31M29.88M61.11M49.98M64.40M51.32M39.44M71.17M95.49M79.40M34.52M7.83M81.96M85.49M101.03M140.79M83.73M83.90M21.66M100.12M118.76M141.99M137.25M162.37M176.27M183.05M183.96M193.31M193.47M182.41M175.36M183.01M188.20M
Tax Rate 36.25%30.81%33.04%34.71%35.91%37.19%32.29%36.13%35.30%34.93%33.74%34.57%35.82%34.99%34.10%36.23%36.02%35.90%36.34%35.49%32.73%34.91%33.37%31.21%34.53%34.72%22.38%19.38%20.26%22.21%32.62%21.91%22.88%23.81%10.86%22.34%22.95%22.61%24.73%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%