WSFS Financial Corporation
WSFS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,402 | $1,266 | $963 | $642 |
| % Growth | 10.8% | 31.4% | 50.1% | – |
| Cost of Goods Sold | $420 | $339 | $89 | -$95 |
| Gross Profit | $983 | $926 | $874 | $737 |
| % Margin | 70.1% | 73.2% | 90.8% | 114.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $20 | $305 | $290 | $218 |
| SG&A Expenses | $28 | $313 | $297 | $224 |
| Sales & Mktg Exp. | $8 | $8 | $7 | $5 |
| Other Operating Expenses | $608 | $248 | $276 | $156 |
| Operating Expenses | $636 | $561 | $574 | $379 |
| Operating Income | $347 | $365 | $301 | $358 |
| % Margin | 24.8% | 28.8% | 31.2% | 55.7% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $347 | $365 | $301 | $358 |
| Tax Expense | $84 | $96 | $78 | $86 |
| Net Income | $264 | $269 | $222 | $271 |
| % Margin | 18.8% | 21.3% | 23.1% | 42.3% |
| EPS | 4.43 | 4.4 | 3.5 | 5.71 |
| % Growth | 0.7% | 25.7% | -38.7% | – |
| EPS Diluted | 4.41 | 4.4 | 3.49 | 5.69 |
| Weighted Avg Shares Out | 59 | 61 | 62 | 48 |
| Weighted Avg Shares Out Dil | 60 | 61 | 64 | 48 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,064 | $977 | $704 | $456 |
| Interest Expense | $358 | $251 | $41 | $23 |
| Depreciation & Amortization | $40 | $49 | $61 | $38 |
| EBITDA | $387 | $414 | $361 | $396 |
| % Margin | 27.6% | 32.7% | 37.5% | 61.6% |