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 |
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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).