WSFS Financial Corporation
WSFS · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $344,892 | $341,199 | $331,775 | $346,646 |
| % Growth | 1.1% | 2.8% | -4.3% | – |
| Cost of Goods Sold | $81,666 | $86,545 | $93,013 | $92,814 |
| Gross Profit | $263,226 | $254,654 | $238,523 | $253,832 |
| % Margin | 76.3% | 74.6% | 71.9% | 73.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $94,400 | $6,211 | $4,698 | $90,435 |
| SG&A Expenses | $96,578 | $8,136 | $6,393 | $92,404 |
| Sales & Mktg Exp. | $2,178 | $1,925 | $1,695 | $1,969 |
| Other Operating Expenses | $65,776 | $150,978 | $145,162 | $77,076 |
| Operating Expenses | $162,354 | $159,114 | $151,555 | $169,480 |
| Operating Income | $100,872 | $95,540 | $87,228 | $84,352 |
| % Margin | 29.2% | 28% | 26.3% | 24.3% |
| Other Income/Exp. Net | $0 | $0 | -$260 | $0 |
| Pre-Tax Income | $100,872 | $95,540 | $86,968 | $84,352 |
| Tax Expense | $24,405 | $23,319 | $21,101 | $20,197 |
| Net Income | $76,449 | $72,326 | $65,896 | $64,202 |
| % Margin | 22.2% | 21.2% | 19.9% | 18.5% |
| EPS | 1.35 | 1.27 | 1.13 | 1.09 |
| % Growth | 6.3% | 12.4% | 3.7% | – |
| EPS Diluted | 1.36 | 1.27 | 1.12 | 1.09 |
| Weighted Avg Shares Out | 57,172 | 56,852 | 58,713 | 58,657 |
| Weighted Avg Shares Out Dil | 57,172 | 56,852 | 58,713 | 59,079 |
| Supplemental Information | – | – | – | – |
| Interest Income | $258,421 | $253,190 | $250,878 | $263,339 |
| Interest Expense | $74,398 | $73,695 | $75,662 | $85,132 |
| Depreciation & Amortization | $8,447 | $9,107 | $9,597 | $9,527 |
| EBITDA | $109,319 | $104,647 | $96,565 | $93,879 |
| % Margin | 31.7% | 30.7% | 29.1% | 27.1% |