WSFS Financial Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest Income on Loans	863.25	918.38	845.27	582.75	393.25
Interest Income on Investments	156.43	145.2	131.25	121.06	63.12
Total Interest Income	1,020	1,064	976.52	703.82	456.37
Interest Paid on Deposits	278.26	308.68	209.82	28.18	14.92
Interest Paid on Borrowings	15.34	49.47	41.6	12.74	7.8
Total Interest Expense	293.6	358.14	251.42	40.93	22.72
Net Interest Income	726.09	705.44	725.1	662.89	433.65
Net Interest Income Growth (YoY)	2.93%	-2.71%	9.38%	52.86%	-6.93%
Trust Income	169.45	146.95	131.05	121.61	62.35
Mortgage Banking Activities	8.36	7.57	4.8	7.27	23.22
Gain (Loss) on Sale of Investments	-3.1	2.31	12.32	11.38	4.77
Other Non-Interest Income	65.31	68.73	56.59	55.3	43.58
Total Non-Interest Income	339.9	340.92	289.87	260.13	185.48
Non-Interest Income Growth (YoY)	-0.30%	17.61%	11.43%	40.25%	-7.73%
Revenues Before Loan Losses	1,066	1,046	1,015	923.02	619.13
Provision for Loan Losses	49.21	61.41	88.07	48.09	-117.09
Revenue	1,017	984.95	926.9	874.94	736.22
Revenue Growth (YoY)	3.23%	6.26%	5.94%	18.84%	43.29%
Salaries and Employee Benefits	356.83	319.98	279.19	274.91	207.87
Federal Deposit Insurance	10.29	12.17	15.89	6.1	4.08
Selling, General & Administrative	138.11	144.77	146.53	180.23	114.92
Other Non-Interest Expense	127.43	156.46	119.41	89.92	63.55
Total Non-Interest Expense	635.64	635.5	561.86	551.85	391.08
EBT Excluding Unusual Items	381.14	349.45	365.04	323.08	345.13
Legal Settlements	-	-	-	-	15
Other Unusual Items	-	-	-	-	-1.09
Pretax Income	380.61	347.26	365.27	300.61	357.7
Income Tax Expense	93.36	83.76	96.25	77.96	86.1
Earnings From Continuing Operations	287.25	263.5	269.03	222.65	271.61
Minority Interest in Earnings	0.1	0.18	0.13	-0.27	-0.16
Net Income	287.35	263.67	269.16	222.38	271.44
Net Income to Common	287.35	263.67	269.16	222.38	271.44
Net Income Growth	8.98%	-2.04%	21.04%	-18.08%	136.50%
Basic Shares Outstanding	56	60	61	63	48
Diluted Shares Outstanding	56	60	61	64	48
Shares Change (YoY)	-5.47%	-2.42%	-3.83%	33.45%	-5.63%
EPS (Basic)	5.09	4.43	4.40	3.50	5.71
EPS (Diluted)	5.09	4.41	4.40	3.49	5.69
EPS Growth	15.38%	0.23%	26.07%	-38.66%	150.66%
Dividend Per Share	0.660	0.600	0.600	0.560	0.510
Dividend Growth	10.00%	-	7.14%	9.80%	6.25%
Effective Tax Rate	24.53%	24.12%	26.35%	25.93%	24.07%

Updated Jan 26, 2026. Source: S&P Global Market Intelligence. Banks template. Financial Sources.

SEC Filings: 10-K · 10-Q