← Axos Financial, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $261.0m |
$313.2m
+20.01%
|
$368.5m
+17.64%
|
$27.6m
-92.50%
|
$33.8m
+22.21%
|
$538.7m
+1495.71%
|
$59.4m
-88.97%
|
$65.3m
+9.80%
|
$64.6m
-0.95%
|
$65.8m
+1.78%
|
$1.5b
+2123.42%
|
|
| Gain (Loss) on Sales of Mortgage Backed Securities (MBS) | $1.4m | $3.9m | ($18k) | $709k | $0 | $0 | — | — | — | — | — | |
| Interest Income (Expense), Net | $261.0m |
$313.2m
+20.01%
|
$368.5m
+17.64%
|
$408.6m
+10.89%
|
$477.6m
+16.89%
|
$538.7m
+12.80%
|
$607.2m
+12.70%
|
$783.1m
+28.98%
|
$961.4m
+22.77%
|
$1.1b
+17.30%
|
$2.0b
+73.52%
|
|
| Marketing and Advertising Expense | $6.9m | $9.4m | $15.5m | $14.7m | $14.5m | $14.2m | $13.6m | $37.1m | $42.8m | $47.8m | — | |
| Labor and Related Expense | $66.7m | $81.8m | $101.0m | $127.4m | $144.3m | $152.6m | $167.4m | $204.3m | $250.9m | $298.0m | — | |
| Other General and Administrative Expense | $10.5m | $11.6m | $15.0m | $35.2m | $24.9m | $25.5m | $43.1m | $47.9m | $33.9m | $34.6m | — | |
| Amortization of Intangible Assets | — | — | — | $4.8m | $9.5m | $9.8m | $11.1m | $11.2m | $10.8m | $7.4m | — | |
| Operating Lease, Expense | — | — | — | — | $10.5m | $10.6m | $10.8m | $11.4m | $12.4m | $11.3m | — | |
| Noninterest expense: | ||||||||||||
| Interest Expense | $56.7m | $74.1m | $106.6m | $156.3m | $145.2m | $79.1m | $52.6m | $374.0m | $694.2m | $687.7m | $710.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $204.9m | $232.7m | $239.7m | $212.8m | $262.6m | $305.7m | $340.0m | $431.7m | $635.5m | $613.4m | $646.7m | |
| Current Income Tax Expense (Benefit) | $92.3m | $100.2m | $70.3m | $66.4m | $85.7m | $98.9m | $108.6m | $144.2m | $152.3m | $208.4m | $156.3m | |
| Income Tax Expense (Benefit) | $85.6m | $98.0m | $87.3m | $57.7m | $79.2m | $90.0m | $99.2m | $124.6m | $185.5m | $180.5m | $156.3m | |
| Net Income (Loss) Attributable to Parent | $119.3m |
$134.7m
+12.95%
|
$152.4m
+13.11%
|
$155.1m
+1.78%
|
$183.4m
+18.25%
|
$215.7m
+17.59%
|
$240.7m
+11.59%
|
$307.2m
+27.60%
|
$450.0m
+46.50%
|
$432.9m
-3.80%
|
$490.4m
+13.27%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $119.0m |
$134.4m
+12.98%
|
$152.1m
+13.15%
|
$154.8m
+1.79%
|
$183.1m
+18.28%
|
$215.5m
+17.69%
|
$240.7m
+11.69%
|
$307.2m
+27.60%
|
— | — | $490.4m | |
| Earnings Per Share, Basic | $1.85 | $2.07 | $2.41 | $2.50 | $3.01 | $3.64 | $4.04 | $5.15 | $7.82 | $7.61 | $8.66 | |
| Earnings Per Share, Diluted | $1.85 | $2.07 | $2.37 | $2.48 | $2.98 | $3.56 | $3.97 | $5.07 | $7.66 | $7.43 | $8.48 | |
| Weighted Average Number of Shares Outstanding, Basic | 62.9m | 63.4m | 63.1m | 61.9m | 60.8m | 59.2m | 59.5m | 59.7m | 57.5m | 56.9m | 56.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 64.3m | 64.9m | 63.1m | 61.9m | 60.8m | 59.2m | 59.5m | 59.7m | 57.5m | 56.9m | 57.8m | |
| Additional Financial Items | ||||||||||||
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | — | — | $32.5m | $55.7m | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | $0 | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.