WSFS Financial Corporation
WSFS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,402,379 | $1,265,541 | $963,247 | $641,849 |
| % Growth | 10.8% | 31.4% | 50.1% | – |
| Cost of Goods Sold | $419,554 | $339,490 | $89,014 | -$95,204 |
| Gross Profit | $982,825 | $926,051 | $874,233 | $737,053 |
| % Margin | 70.1% | 73.2% | 90.8% | 114.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $20,164 | $305,080 | $290,003 | $218,248 |
| SG&A Expenses | $27,988 | $312,994 | $297,233 | $223,661 |
| Sales & Mktg Exp. | $7,824 | $7,914 | $7,230 | $5,413 |
| Other Operating Expenses | $607,578 | $247,787 | $276,391 | $155,692 |
| Operating Expenses | $635,566 | $560,781 | $573,624 | $379,353 |
| Operating Income | $347,259 | $365,040 | $300,609 | $357,700 |
| % Margin | 24.8% | 28.8% | 31.2% | 55.7% |
| Other Income/Exp. Net | $0 | $230 | $0 | $0 |
| Pre-Tax Income | $347,259 | $365,270 | $300,609 | $357,700 |
| Tax Expense | $83,764 | $96,245 | $77,961 | $86,095 |
| Net Income | $263,671 | $269,156 | $222,375 | $271,442 |
| % 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 | 58,657 | 61,108 | 61,612 | 47,539 |
| Weighted Avg Shares Out Dil | 59,739 | 61,221 | 63,659 | 47,703 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,063,582 | $976,522 | $703,815 | $456,369 |
| Interest Expense | $358,144 | $251,419 | $40,925 | $22,720 |
| Depreciation & Amortization | $39,702 | $48,602 | $60,543 | $37,837 |
| EBITDA | $386,961 | $413,872 | $361,152 | $395,537 |
| % Margin | 27.6% | 32.7% | 37.5% | 61.6% |