Income Statement - WSFS FINANCIAL CORP (WSFS)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,359.59 | 1,402.38 | 1,265.54 | 963.25 | 641.85 | 708.53 | 709.20 | 454.04 | 377.55 | 321.64 | 272.83 | 236.07 | 227.07 | 230.13 | 213.33 | 205.97 | 207.97 | 212.47 | 237.64 | 217.48 |
| Cost of revenue | 343.74 | 419.55 | 339.49 | 89.01 | -95.20 | 201.63 | 102.62 | 59.67 | 44.42 | 35.82 | 23.57 | 19.41 | 22.51 | 55.34 | 60.60 | 83.62 | 100.90 | 100.28 | 112.49 | 102.02 |
| Gross profit | 1,015.61 | 982.83 | 926.05 | 874.23 | 737.05 | 506.90 | 606.58 | 394.38 | 333.13 | 285.82 | 249.27 | 216.66 | 204.57 | 174.78 | 152.73 | 122.36 | 107.07 | 112.18 | 125.15 | 115.47 |
| Total operating expenses | 635.00 | 635.57 | 560.78 | 573.62 | 379.35 | 361.95 | 412.21 | 223.58 | 224.64 | 188.67 | 165.46 | 144.10 | 131.76 | 126.49 | 118.58 | 102.79 | 108.50 | 89.10 | 82.03 | 69.37 |
| Operating income | 380.87 | 347.26 | 365.04 | 300.61 | 357.70 | 144.96 | 194.37 | 170.80 | 108.49 | 97.15 | 83.81 | 72.56 | 72.81 | 48.29 | 34.15 | 19.57 | -1.43 | 23.09 | 43.12 | 46.10 |
| Non-operating income (net) | -0.26 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 380.61 | 347.26 | 365.27 | 300.61 | 357.70 | 144.96 | 194.37 | 170.80 | 108.49 | 97.15 | 83.81 | 72.56 | 72.81 | 48.29 | 34.15 | 19.57 | -1.43 | 23.09 | 43.12 | 46.10 |
| Income tax expense | 93.36 | 83.76 | 96.25 | 77.96 | 86.10 | 31.64 | 46.45 | 36.06 | 58.25 | 33.07 | 30.27 | 18.80 | 25.93 | 16.98 | 11.48 | 5.45 | -2.09 | 6.95 | 13.47 | 15.66 |
| Net income | 287.35 | 263.67 | 269.16 | 222.38 | 271.44 | 114.77 | 148.81 | 134.74 | 50.24 | 64.08 | 53.53 | 53.76 | 46.88 | 31.31 | 22.68 | 14.12 | 0.66 | 16.14 | 29.65 | 30.44 |
Show Quarterly Income Statement
Income Statement - WSFS FINANCIAL CORP (WSFS)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 333.73 | 341.72 | 344.89 | 341.20 | 331.78 | 346.65 | 363.54 | 356.84 | 336.41 | 344.44 | 323.81 | 308.64 | 289.51 | 278.37 | 248.22 | 232.28 | 204.38 | 158.86 | 151.87 | 162.47 | 167.98 | 177.93 | 171.12 | 185.67 | 174.25 | 178.23 | 202.76 | 184.36 | 140.59 | 115.52 | 117.34 | 106.46 | 114.65 | 98.68 | 96.97 | 93.51 | 88.40 | 86.66 | 82.41 | 77.01 | 73.21 | 74.24 | 66.36 | 65.18 | 63.95 | 61.70 | 60.44 | 58.32 | 55.61 | 57.03 | 59.37 | 54.65 | 53.50 | 51.13 | 54.15 | 64.80 | 55.15 | 56.58 | 57.02 | 55.84 | 52.79 | 51.93 | 55.00 | 53.89 | 51.70 | 51.89 | 53.67 | 52.51 | 49.91 | 49.91 | 53.02 | 52.47 | 57.07 | 61.15 | 60.39 | 58.28 | 57.82 | 57.78 | 56.44 | 53.75 | 49.52 |
| Cost of revenue | 62.07 | 82.52 | 81.67 | 86.55 | 93.01 | 92.81 | 115.19 | 109.03 | 101.48 | 103.98 | 87.06 | 76.09 | 72.61 | 32.60 | 17.19 | 14.67 | 24.55 | -3.54 | -16.35 | -61.41 | -13.06 | 11.06 | 13.04 | 106.88 | 74.35 | 21.37 | 24.55 | 31.87 | 23.92 | 16.43 | 16.03 | 13.66 | 13.55 | 12.89 | 11.78 | 9.86 | 9.89 | 11.86 | 12.14 | 6.34 | 5.47 | 5.70 | 5.31 | 7.74 | 4.82 | 4.67 | 4.39 | 3.99 | 6.37 | 5.08 | 5.68 | 5.51 | 6.24 | 8.96 | 9.37 | 22.07 | 14.94 | 14.12 | 14.47 | 17.21 | 14.81 | 19.26 | 20.38 | 21.35 | 22.63 | 24.55 | 28.32 | 25.46 | 22.57 | 31.91 | 21.53 | 20.86 | 25.98 | 29.81 | 28.48 | 27.80 | 26.40 | 27.65 | 27.33 | 25.18 | 21.86 |
| Gross profit | 271.66 | 259.21 | 263.23 | 254.65 | 238.52 | 253.83 | 248.36 | 247.81 | 234.93 | 240.46 | 236.75 | 232.55 | 216.90 | 245.77 | 231.03 | 217.60 | 179.83 | 162.41 | 168.22 | 223.88 | 181.05 | 166.87 | 158.08 | 78.79 | 99.90 | 156.86 | 178.21 | 152.49 | 116.67 | 99.09 | 101.30 | 92.80 | 101.11 | 85.78 | 85.19 | 83.65 | 78.51 | 74.80 | 70.27 | 70.67 | 67.74 | 68.54 | 61.04 | 57.45 | 59.13 | 57.04 | 56.05 | 54.33 | 49.24 | 51.95 | 53.69 | 49.15 | 47.25 | 42.16 | 44.78 | 42.74 | 40.21 | 42.46 | 42.55 | 38.63 | 37.99 | 32.66 | 34.63 | 32.54 | 29.07 | 27.34 | 25.35 | 27.05 | 27.34 | 18.01 | 31.49 | 31.61 | 31.09 | 31.34 | 31.91 | 30.48 | 31.42 | 30.13 | 29.11 | 28.57 | 27.65 |
| Total operating expenses | 157.17 | 161.97 | 162.35 | 159.11 | 151.56 | 169.48 | 162.84 | 157.35 | 148.00 | 147.59 | 139.58 | 140.92 | 133.30 | 133.30 | 131.92 | 134.28 | 174.13 | 90.52 | 96.25 | 96.58 | 94.50 | 89.67 | 92.12 | 88.85 | 88.04 | 97.23 | 108.72 | 106.43 | 97.48 | 60.89 | 52.47 | 57.15 | 52.99 | 67.75 | 53.68 | 52.23 | 50.99 | 47.62 | 50.72 | 44.69 | 43.29 | 46.57 | 38.54 | 38.32 | 38.91 | 38.04 | 38.50 | 34.51 | 33.35 | 33.49 | 32.32 | 32.38 | 32.20 | 30.33 | 30.04 | 31.07 | 30.15 | 33.03 | 32.41 | 30.65 | 31.39 | 29.87 | 22.09 | 27.74 | 29.63 | 27.61 | 25.57 | 30.96 | 24.37 | 23.97 | 23.02 | 21.17 | 20.94 | 22.31 | 21.33 | 19.03 | 19.36 | 18.56 | 17.60 | 16.95 | 16.26 |
| Operating income | 114.48 | 97.23 | 100.87 | 95.54 | 87.23 | 84.35 | 85.52 | 90.47 | 86.93 | 92.87 | 97.17 | 91.63 | 83.60 | 112.47 | 99.11 | 83.33 | 5.70 | 71.89 | 71.97 | 127.30 | 86.55 | 77.20 | 65.96 | -10.06 | 11.86 | 59.62 | 69.50 | 46.06 | 19.19 | 38.20 | 48.83 | 35.65 | 48.12 | 18.03 | 31.51 | 31.42 | 27.53 | 27.18 | 19.55 | 25.98 | 24.45 | 21.97 | 22.50 | 19.12 | 20.21 | 18.99 | 17.56 | 19.83 | 15.89 | 18.45 | 21.37 | 16.76 | 15.05 | 11.83 | 14.74 | 11.67 | 10.05 | 9.44 | 10.13 | 7.98 | 6.60 | 2.80 | 12.53 | 4.80 | -0.56 | -0.27 | -0.22 | -3.91 | 2.97 | -5.96 | 8.47 | 10.44 | 10.15 | 9.03 | 10.57 | 11.46 | 12.06 | 11.57 | 11.51 | 11.62 | 11.40 |
| Non-operating income (net) | 0.00 | 0.00 | 0.00 | 0.00 | -0.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 114.48 | 97.23 | 100.87 | 95.54 | 86.97 | 84.35 | 85.52 | 90.47 | 86.93 | 92.87 | 97.17 | 91.63 | 83.60 | 112.47 | 99.11 | 83.33 | 5.70 | 71.89 | 71.97 | 127.30 | 86.55 | 77.20 | 65.96 | -10.06 | 11.86 | 59.62 | 69.50 | 46.06 | 19.19 | 38.20 | 48.83 | 35.65 | 48.12 | 18.03 | 31.51 | 31.42 | 27.53 | 27.18 | 19.55 | 25.98 | 24.45 | 21.97 | 22.50 | 19.12 | 20.21 | 18.99 | 17.56 | 19.83 | 15.89 | 18.45 | 21.37 | 16.76 | 15.05 | 11.83 | 14.74 | 11.67 | 10.05 | 9.44 | 10.13 | 7.98 | 6.60 | 2.80 | 12.53 | 4.80 | -0.56 | -0.27 | -0.22 | -3.91 | 2.97 | -5.96 | 8.47 | 10.44 | 10.15 | 9.03 | 10.57 | 11.46 | 12.06 | 11.57 | 11.51 | 11.62 | 11.40 |
| Income tax expense | 27.64 | 24.54 | 24.41 | 23.32 | 21.10 | 20.20 | 21.11 | 21.26 | 21.20 | 29.37 | 22.90 | 23.04 | 20.94 | 28.03 | 25.77 | 22.43 | 1.74 | 15.49 | 17.52 | 31.69 | 21.41 | 17.46 | 15.14 | -2.25 | 1.29 | 14.20 | 15.90 | 10.09 | 6.26 | 8.49 | 9.89 | 6.91 | 10.77 | 27.86 | 10.94 | 10.85 | 8.59 | 9.07 | 6.82 | 8.50 | 8.68 | 7.98 | 8.08 | 6.89 | 7.32 | 6.29 | 6.14 | 7.10 | -1.02 | 6.38 | 7.21 | 5.86 | 5.31 | 4.28 | 4.76 | 4.34 | 3.61 | 3.28 | 3.35 | 2.46 | 2.39 | 0.72 | 4.31 | 1.50 | -1.07 | -0.31 | -0.22 | -1.59 | 0.03 | -2.64 | 2.96 | 3.74 | 2.90 | 1.53 | 3.43 | 4.23 | 4.28 | 3.97 | 3.51 | 4.13 | 4.05 |
| Net income | 86.83 | 72.68 | 76.45 | 72.33 | 65.90 | 64.20 | 64.44 | 69.27 | 65.76 | 63.91 | 74.17 | 68.68 | 62.40 | 84.45 | 73.38 | 60.74 | 3.80 | 56.29 | 54.41 | 95.67 | 65.08 | 59.81 | 51.15 | -7.11 | 10.93 | 45.70 | 53.88 | 36.20 | 13.02 | 29.72 | 38.94 | 28.74 | 37.35 | -9.83 | 20.57 | 20.57 | 18.94 | 18.11 | 12.72 | 17.48 | 15.77 | 13.98 | 14.43 | 12.23 | 12.89 | 12.71 | 11.41 | 12.73 | 16.91 | 12.07 | 14.16 | 10.91 | 9.74 | 7.56 | 9.98 | 7.33 | 6.44 | 6.16 | 6.79 | 5.52 | 4.21 | 2.08 | 8.22 | 3.30 | 0.51 | 0.04 | 0.00 | -2.32 | 2.94 | -3.32 | 5.51 | 6.70 | 7.25 | 7.50 | 7.14 | 7.23 | 7.78 | 7.60 | 8.00 | 7.50 | 7.34 |