WSFS Financial Corporation (WSFS)

NASDAQ: WSFS · IEX Real-Time Price · USD

39.65

0.32 (0.81%)

May 20, 2022 4:00 PM EDT - Market closed

Income Statement (Quarterly)

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

Millions USD. Fiscal year is Jan - Dec.

Quarter Ended	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	+67 Quarters
Revenue	180.16	162.31	168.41	223.33	182.17	170.57	159.5	83.38	100.35	157.75	179.06	153.91	116.78	99.55	101.28	93.48	101.53	86.1	85.67	84.15	79.03	76.13	70.78	70.67	68.24	71.16	61.21	57.78	59.13	57.66	56.72	55.05	49.78	53.05	54.18	49.92	47.42	49.02	Upgrade
Revenue Growth (YoY)	-1.10%	-4.84%	5.59%	167.86%	81.53%	8.13%	-10.92%	-45.83%	-14.07%	58.46%	76.79%	64.65%	15.02%	15.63%	18.22%	11.09%	28.47%	13.09%	21.04%	19.08%	15.81%	6.99%	15.63%	22.31%	15.42%	23.41%	7.92%	4.95%	18.78%	8.69%	4.69%	10.29%	4.97%	8.22%	-	-	-	-	Upgrade
Gross Profit	180.16	162.31	168.41	223.33	182.17	170.57	159.5	83.38	100.35	157.75	179.06	153.91	116.78	99.55	101.28	93.48	101.53	86.1	85.67	84.15	79.03	76.13	70.78	70.67	68.24	71.16	61.21	57.78	59.13	57.66	56.72	55.05	49.78	53.05	54.18	49.92	47.42	49.02	Upgrade
Selling, General & Admin	151.77	98.76	90.95	91.18	89.84	86.24	84.4	84.12	83.5	92.73	97.4	100.59	90.63	58.15	57.55	54.32	52.33	50.33	50.18	48.97	48.82	45.55	48.7	40.93	40.05	44.74	35.71	35.88	36.77	35.39	36.07	31.6	31.33	29.86	30.69	30.54	30.09	28.98	Upgrade
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.25	0.72	0	0	0	0	Upgrade
Other Operating Expenses	22.68	-8.34	5.5	3.76	5.78	7.14	6.86	9.32	5	5.39	12.16	7.26	6.96	3.2	-5.09	3.52	1.09	17.74	3.29	3.76	2.69	3.4	2.53	3.75	3.74	3.8	2.99	2.77	2.14	2.98	3.09	3.62	2.3	2.84	2.12	2.61	2.28	4.54	Upgrade
Operating Expenses	174.46	90.42	96.45	94.95	95.62	93.37	91.26	93.44	88.5	98.13	109.56	107.85	97.59	61.35	52.45	57.83	53.41	68.07	53.47	52.73	51.51	48.95	51.23	44.69	43.8	48.54	38.71	38.65	38.91	38.37	39.16	35.22	33.88	33.42	32.81	33.15	32.37	33.52	Upgrade
Operating Income	5.7	71.89	71.97	128.39	86.55	77.2	68.24	-10.06	11.86	59.62	69.5	46.06	19.19	38.2	48.83	35.65	48.12	18.03	32.21	31.42	27.53	27.18	19.55	25.98	24.45	22.62	22.5	19.12	20.21	19.29	17.56	19.83	15.89	19.63	21.37	16.76	15.05	15.5	Upgrade
Other Expense / Income	0.16	0.11	0.05	1.03	0.06	-0.07	1.96	-0.7	-0.36	-0.28	-0.29	-0.23	-0.09	0	0	0	0	0	0.7	0	0	0	0	0	0	0.65	0	0	0	0	0	0	0	0	0	0	0	3.66	Upgrade
Pretax Income	5.54	71.77	71.92	127.35	86.49	77.27	66.29	-9.36	12.22	59.9	69.78	46.29	19.28	38.2	48.83	35.65	48.12	18.03	31.51	31.42	27.53	27.18	19.55	25.98	24.45	21.97	22.5	19.12	20.21	19.29	17.56	19.83	15.89	19.63	21.37	16.76	15.05	11.83	Upgrade
Income Tax	1.74	15.49	17.52	31.69	21.41	17.46	15.14	-2.25	1.29	14.2	15.9	10.09	6.26	8.49	9.89	6.91	10.77	27.86	10.94	10.85	8.59	9.07	6.82	8.5	8.68	7.98	8.08	6.89	7.32	6.58	6.14	7.1	-1.02	7.55	7.21	5.86	5.31	4.28	Upgrade
Net Income	3.8	56.29	54.41	95.67	65.08	59.81	51.15	-7.11	10.93	45.7	53.88	36.2	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	Upgrade
Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.33	0.61	0.69	0.69	Upgrade
Net Income Common	3.8	56.29	54.41	95.67	65.08	59.81	51.15	-7.11	10.93	45.7	53.88	36.2	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	13.83	10.3	9.05	6.87	Upgrade
Net Income Growth	-94.16%	-5.90%	6.38%	-	495.61%	30.87%	-5.08%	-	-16.09%	53.79%	38.39%	25.96%	-65.13%	-	89.29%	39.72%	97.23%	-	61.68%	17.69%	20.08%	29.51%	-11.81%	42.86%	22.35%	10.04%	26.40%	-3.86%	-23.78%	5.25%	-17.46%	23.56%	86.90%	75.88%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	65	48	48	48	47	50	51	51	51	52	53	53	31	31	32	32	31	31	31	31	31	31	30	30	30	30	28	28	28	28	27	27	27	27	26	26	26	26	Upgrade
EPS (Basic)	0.06	1.18	1.14	2.01	1.37	1.19	1.01	-0.14	0.21	0.89	1.02	0.68	0.34	0.95	1.22	0.91	1.19	-0.31	0.65	0.65	0.60	0.58	0.42	0.59	0.53	0.47	0.52	0.43	0.46	0.45	0.42	0.48	0.63	0.45	0.52	0.39	0.34	0.26	Upgrade
EPS (Diluted)	0.06	1.18	1.14	2.01	1.36	1.19	1.01	-0.14	0.21	0.88	1.02	0.68	0.33	0.93	1.20	0.89	1.16	-0.30	0.64	0.64	0.59	0.56	0.41	0.58	0.52	0.46	0.51	0.43	0.45	0.44	0.41	0.46	0.62	0.45	0.51	0.39	0.34	0.26	Upgrade
EPS Growth	-95.59%	-0.84%	12.87%	-	547.62%	35.23%	-0.98%	-	-36.36%	-5.38%	-15.00%	-23.60%	-71.55%	-	87.50%	39.06%	96.61%	-	56.10%	10.34%	13.46%	21.74%	-19.61%	34.88%	15.56%	4.55%	24.39%	-6.52%	-27.07%	-2.22%	-20.08%	18.86%	81.47%	73.08%	-	-	-	-	Upgrade
Free Cash Flow Per Share	0.86	-3.48	4.18	0.37	1.45	-0.74	-0.64	0.35	1.17	0.23	-0.43	1.27	0.60	0.88	1.46	-0.13	1.92	0.65	1.44	0.36	1.46	0.73	-0.01	1.05	0.57	0.42	1.18	0.97	-0.26	0.46	0.90	0.02	0.96	0.44	0.48	1.12	0.02	1.43	Upgrade
Dividend Per Share	0.13	0.13	0.13	0.13	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.11	0.11	0.11	0.11	0.09	0.09	0.07	0.07	0.07	0.07	0.06	0.06	0.06	0.06	0.05	0.05	0.05	0.05	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	Upgrade
Dividend Growth	8.33%	8.33%	8.33%	8.33%	0.00%	0.00%	0.00%	0.00%	9.09%	9.09%	9.09%	9.09%	22.22%	22.22%	57.14%	57.14%	28.57%	28.57%	16.67%	16.67%	16.67%	16.67%	20.00%	20.00%	20.00%	20.00%	25.00%	25.00%	25.00%	25.00%	0.00%	0.00%	0.00%	0.00%	-	-	-	-	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	3.17%	44.29%	42.73%	57.49%	47.51%	45.26%	42.78%	-12.06%	11.81%	37.80%	38.81%	29.93%	16.43%	38.38%	48.21%	38.13%	47.39%	20.94%	37.59%	37.34%	34.83%	35.70%	27.61%	36.77%	35.82%	31.79%	36.77%	33.10%	34.19%	33.45%	30.95%	36.01%	31.93%	37.00%	39.44%	33.58%	31.74%	31.61%	Upgrade
Profit Margin	2.11%	34.68%	32.30%	42.84%	35.73%	35.07%	32.07%	-8.53%	10.89%	28.97%	30.09%	23.52%	11.15%	29.85%	38.44%	30.75%	36.79%	-11.42%	24.01%	24.45%	23.96%	23.79%	17.97%	24.73%	23.11%	19.65%	23.57%	21.18%	21.80%	22.04%	20.12%	23.12%	33.97%	22.76%	26.14%	21.85%	20.54%	15.42%	Upgrade
Free Cash Flow Margin	31.39%	-102.10%	118.00%	7.92%	37.77%	-21.92%	-20.19%	21.24%	59.72%	7.52%	-12.68%	43.97%	16.18%	27.68%	45.93%	-4.29%	59.30%	23.64%	52.64%	13.43%	57.80%	29.87%	-0.58%	43.99%	24.75%	17.71%	53.89%	47.61%	-12.31%	22.43%	42.36%	0.96%	51.49%	22.11%	23.32%	59.36%	1.11%	76.33%	Upgrade
Effective Tax Rate	31.35%	21.58%	24.35%	24.88%	24.75%	22.59%	22.84%	24.01%	10.54%	23.70%	22.79%	21.80%	32.46%	22.21%	20.26%	19.38%	22.38%	154.53%	34.72%	34.53%	31.21%	33.37%	34.91%	32.73%	35.49%	36.34%	35.90%	36.02%	36.23%	34.11%	34.99%	35.82%	-6.40%	38.48%	33.74%	34.93%	35.30%	36.13%	Upgrade
EBITDA	28.23	82.87	80.8	136.38	95.33	86.64	75.29	-1.71	24.39	70.39	83.27	62.18	29.24	40.91	51.73	38.6	50.84	20.86	34.39	34.3	30.57	30.25	21.68	28.24	26.9	24.24	24.57	20.98	22.2	21.19	19.34	21.84	17.41	13.69	25.95	20.15	19.99	17.31	Upgrade
EBITDA Margin	15.67%	51.06%	47.98%	61.07%	52.33%	50.80%	47.20%	-2.05%	24.30%	44.62%	46.50%	40.40%	25.04%	41.09%	51.07%	41.30%	50.07%	24.23%	40.14%	40.76%	38.69%	39.73%	30.63%	39.97%	39.42%	34.07%	40.14%	36.31%	37.54%	36.74%	34.10%	39.67%	34.98%	25.81%	47.89%	40.37%	42.16%	35.31%	Upgrade
EBIT	5.54	71.77	71.92	127.35	86.49	77.27	66.29	-9.36	12.22	59.9	69.78	46.29	19.28	38.2	48.83	35.65	48.12	18.03	31.51	31.42	27.53	27.18	19.55	25.98	24.45	21.97	22.5	19.12	20.21	19.29	17.56	19.83	15.89	19.63	21.37	16.76	15.05	11.83	Upgrade
EBIT Margin	3.08%	44.22%	42.71%	57.03%	47.48%	45.30%	41.56%	-11.22%	12.17%	37.97%	38.97%	30.08%	16.51%	38.38%	48.21%	38.13%	47.39%	20.94%	36.78%	37.34%	34.83%	35.70%	27.61%	36.77%	35.82%	30.87%	36.77%	33.10%	34.19%	33.45%	30.95%	36.01%	31.93%	37.00%	39.44%	33.58%	31.74%	24.14%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).