WSFS Financial Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Net Interest Income	736.01	726.09	705.44	725.1	662.89	433.65
Net Interest Income Growth	4.34%	2.93%	-2.71%	9.38%	52.86%	-6.93%
Non-Interest Income	353.17	339.9	340.92	289.87	260.13	185.48
Non-Interest Income Growth	2.08%	-0.30%	17.61%	11.43%	40.25%	-7.73%
Revenues Before Loan Losses	1,089	1,066	1,046	1,015	923.02	619.13
Provision for Credit Losses	29.86	49.21	61.41	88.07	48.09	-117.09
Revenue	1,059	1,017	984.95	926.9	874.94	736.22
Revenue Growth (YoY)	7.25%	3.23%	6.26%	5.94%	18.84%	43.29%
Compensation Expenses	366.24	356.83	332.68	289.19	283.91	214.17
Selling, General & Admin	139.12	138.15	131.59	132.59	128.48	96.94
Other Non-Interest Expenses	141.78	141.18	173.42	139.85	161.94	97.41
Total Non-Interest Expense	647.14	636.17	637.69	561.63	574.33	378.52
Pretax Income	408.13	380.61	347.26	365.27	300.61	357.7
Provision for Income Taxes	99.9	93.36	83.76	96.25	77.96	86.1
Net Income	308.28	287.35	263.67	269.16	222.38	271.44
Minority Interest in Earnings	0.05	0.1	0.18	0.13	-0.27	-0.16
Net Income to Common	308.28	287.35	263.67	269.16	222.38	271.44
Net Income Growth	16.86%	8.98%	-2.04%	21.04%	-18.08%	136.50%
Shares Outstanding (Basic)	55	56	60	61	63	48
Shares Outstanding (Diluted)	55	56	60	61	64	48
Shares Change (YoY)	-7.14%	-5.47%	-2.42%	-3.83%	33.45%	-5.63%
EPS (Basic)	5.62	5.11	4.43	4.40	3.50	5.71
EPS (Diluted)	5.62	5.09	4.41	4.40	3.49	5.69
EPS Growth	26.29%	15.42%	0.23%	26.07%	-38.66%	150.66%
Shares Outstanding	52.15	53.41	58.66	60.73	61.59	47.57
Free Cash Flow	292.78	213.61	205.64	230.6	472.05	119.07
Free Cash Flow Growth	37.06%	3.88%	-10.82%	-51.15%	296.44%	1391.57%
Free Cash Flow Per Share	5.32	3.78	3.44	3.77	7.42	2.50
Dividends Per Share	0.680	0.660	0.600	0.600	0.560	0.510
Dividend Growth	3.03%	10.00%	-	7.14%	9.80%	6.25%
Profit Margin	29.10%	28.25%	26.75%	29.02%	25.45%	36.89%
FCF Margin	27.64%	21.01%	20.88%	24.88%	53.95%	16.17%
EBITDA	38.73	37.64	39.7	48.6	60.54	37.84
EBITDA Margin	3.66%	3.70%	4.03%	5.24%	6.92%	5.14%
Effective Tax Rate	24.48%	24.53%	24.12%	26.35%	25.93%	24.07%

Updated May 4, 2026. Data Source: Fiscal.ai. Banks template. Financial Sources.

SEC Filings: 10-K · 10-Q