← WSFS FINANCIAL CORP
| 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 | $298.8m |
$345.9m
+15.77%
|
$409.0m
+18.24%
|
$633.1m
+54.78%
|
$667.0m
+5.36%
|
$641.8m
-3.77%
|
$963.9m
+50.18%
|
$1.0b
+5.29%
|
$1.0b
+3.09%
|
$1.1b
+1.88%
|
$1.1b
+3.16%
|
|
| Noninterest income: | ||||||||||||
| Interest Income (Expense), Net | $193.7m |
$221.3m
+14.21%
|
$246.5m
+11.39%
|
$444.9m
+80.53%
|
$466.0m
+4.72%
|
$433.6m
-6.93%
|
$662.9m
+52.86%
|
$725.1m
+9.39%
|
$705.4m
-2.71%
|
$726.1m
+2.93%
|
$1.0b
+40.71%
|
|
| Marketing and Advertising Expense | $3.0m | $3.1m | $4.6m | $6.7m | $5.7m | $5.4m | $7.2m | $7.9m | $7.8m | $8.4m | — | |
| Labor and Related Expense | $96.0m | $114.4m | $123.0m | $182.6m | $194.3m | $214.2m | $283.9m | $289.2m | $332.7m | $356.8m | — | |
| Amortization of Intangible Assets | $2.4m | $3.1m | $2.9m | $11.1m | $10.9m | $10.6m | $18.4m | $15.5m | $15.7m | $15.3m | — | |
| Noninterest expense: | ||||||||||||
| Operating Expenses | $221.8m | $270.9m | $284.7m | $514.8m | $570.5m | $284.1m | $663.3m | — | — | — | — | |
| Interest Expense | $22.8m | $33.5m | $46.5m | $76.1m | $48.5m | $22.7m | $40.9m | $251.4m | — | — | $272.7m | |
| Interest Expense, Debt | $6.4m | $7.2m | $4.7m | $4.7m | $5.0m | $6.5m | $8.2m | $9.8m | — | — | $272.7m | |
| Total interest expense | — | — | — | — | — | — | — | — | $358.1m | $293.6m | — | |
| Interest income: | ||||||||||||
| Debt and Equity Securities, Gain (Loss) | — | — | $21k | $333k | $9.1m | $331k | $0 | $0 | — | — | — | |
| Debt Securities, Gain (Loss) | — | — | $21k | — | — | — | — | $0 | — | — | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | $0 | $22.1m | ($706k) | $0 | $9.5m | $2.3m | $957k | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | ($505k) | $70k | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $97.2m | $108.5m | $170.8m | $194.4m | $145.0m | $357.7m | $300.6m | $365.3m | $347.3m | $380.6m | $423.7m | |
| Income Tax Expense (Benefit) | $33.1m | $58.2m | $36.1m | $46.5m | $31.6m | $86.1m | $78.0m | $96.2m | $83.8m | $93.4m | $103.4m | |
| Net Income (Loss) Attributable to Parent | $64.1m |
$50.2m
-21.59%
|
$134.7m
+168.18%
|
$148.8m
+10.44%
|
$114.8m
-22.87%
|
$271.4m
+136.50%
|
$222.4m
-18.08%
|
$269.2m
+21.04%
|
$263.7m
-2.04%
|
$287.3m
+8.98%
|
$320.4m
+11.49%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | ($891k) | ($1.5m) | $163k | $273k | ($131k) | ($176k) | ($100k) | $320.4m | |
| Earnings Per Share, Basic | $2.12 | $1.60 | $4.27 | $3.02 | $2.27 | $5.71 | $3.50 | $4.40 | $4.43 | $5.11 | $5.98 | |
| Earnings Per Share, Diluted | $2.06 | $1.56 | $4.19 | $3.00 | $2.27 | $5.69 | $3.49 | $4.40 | $4.41 | $5.09 | $5.96 | |
| Weighted Average Number of Shares Outstanding, Basic | 30.3m | 31.4m | 31.6m | 49.3m | 50.5m | 47.5m | 63.5m | 61.1m | 59.5m | 56.3m | 53.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 31.1m | 32.3m | 32.2m | 49.6m | 50.5m | 47.7m | 63.7m | 61.2m | 59.7m | 56.5m | 53.8m | |
| Additional Financial Items | ||||||||||||
| Other Interest and Dividend Income | $1.6m | $1.6m | $2.0m | $4.9m | $1.0m | $1.8m | $7.6m | $14.9m | $34.4m | $49.7m | — | |
| Bank Owned Life Insurance Income | $919k | $1.5m | $175k | $1.2m | $1.3m | $1.3m | $1.8m | $4.6m | $4.7m | — | — | |
| Equipment Expense | $10.4m | $12.6m | $12.6m | $20.9m | $23.8m | $29.0m | $41.0m | $42.2m | $47.7m | $52.9m | — | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | $48.1m | $88.1m | $61.4m | $43.8m | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | — | $0 | $0 | $0 | $0 | $0 | — |