Axos Financial Inc.
(AX)
undefined
undefined%
At close: undefined
79.62
-0.09%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 |
Revenue | 1.66B | 890.18M | 705.34M | 632.85M | 572.39M | 488.54M | 439.44M | 381.36M | 327.35M | 229.53M | 159.55M | 129.34M | 98.36M | 68.05M | 64.97M | 31.13M | 19.40M | 12.03M | 11.30M | 9.88M | 7.72M | 6.44M | 492.00K | 362.00K |
Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 1.66B | 890.18M | 705.34M | 632.85M | 572.39M | 488.54M | 439.44M | 381.36M | 327.35M | 229.53M | 159.55M | 129.34M | 98.36M | 68.05M | 64.97M | 31.13M | 19.40M | 12.03M | 11.30M | 9.88M | 7.72M | 6.44M | 492.00K | 362.00K |
Operating Income | 563.63M | 431.74M | 392.53M | 305.74M | 262.63M | 369.09M | 346.28M | 306.75M | 261.59M | 186.28M | 130.05M | 102.23M | 86.08M | 68.59M | 70.83M | 53.47M | 52.16M | 39.34M | 28.21M | 18.27M | 12.89M | 11.42M | 9.59M | 2.45M |
Interest Income | 1.66B | 1.16B | 659.73M | 617.86M | 622.84M | 564.89M | 475.07M | 387.29M | 317.71M | 244.36M | 172.88M | 135.65M | 115.73M | 92.94M | 85.57M | 77.78M | 63.30M | 44.59M | 32.71M | 22.48M | 15.77M | 13.51M | 11.64M | 4.70M |
Pretax Income | 635.48M | 431.74M | 339.96M | 305.74M | 262.63M | 212.81M | 239.70M | 232.69M | 204.90M | 140.86M | 94.27M | 68.20M | 49.54M | 34.17M | 35.88M | 12.05M | 7.01M | 5.60M | 5.45M | 4.76M | 3.65M | 2.99M | 591.00K | -1.08M |
Net Income | 450.01M | 307.17M | 240.72M | 215.71M | 183.44M | 155.13M | 152.41M | 134.74M | 119.29M | 82.68M | 55.96M | 40.29M | 29.48M | 20.58M | 21.13M | 7.14M | 4.20M | 3.32M | 3.27M | 2.87M | 2.17M | 1.73M | 1.02M | -1.08M |
Selling & General & Admin | 348.16M | 304.82M | 286.06M | 243.59M | 219.96M | 210.51M | 153.76M | 120.42M | 98.98M | 67.11M | 49.46M | 45.56M | 30.91M | 21.42M | 12.45M | 10.86M | 6.18M | 3.58M | 2.72M | 2.71M | 2.10M | 1.73M | - | - |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 725.28M | -763.25M | -167.39M | -570.70M | -529.72M | -329.96M | -246.91M | -44.08M | -36.97M | - | - | - | 2.80M | 1.54M | 6.04M | 1.45M | - | - | - | - | 3.07M | 3.26M | 9.10M | 2.09M |
Operating Expenses | 1.07B | -458.43M | 56.68M | -327.11M | -309.76M | -119.45M | -93.16M | 20.95M | 17.33M | 13.23M | 9.51M | 11.79M | 6.80M | 3.90M | 2.63M | 2.83M | 2.18M | 1.88M | 1.62M | 1.23M | 5.17M | 4.98M | 9.10M | 2.09M |
Interest Expense | 694.18M | 374.02M | 52.57M | 79.12M | 145.23M | 156.28M | 106.58M | 74.06M | 56.70M | 45.42M | 35.78M | 34.03M | 36.55M | 34.42M | 34.95M | 41.42M | 45.28M | 33.74M | 22.76M | 13.51M | 9.24M | 8.43M | 8.14M | 3.54M |
Selling & Marketing Expenses | 42.80M | 37.15M | 13.58M | 14.21M | 14.52M | 14.71M | 15.50M | 9.37M | 6.87M | 6.06M | 3.72M | 4.08M | 2.70M | 1.02M | 444.00K | 560.00K | 750.00K | 584.00K | 338.00K | 255.00K | 220.00K | 189.00K | - | - |
Cost & Expenses | 1.07B | -458.43M | 56.68M | -327.11M | -309.76M | -119.45M | -93.16M | 20.95M | 17.33M | 13.23M | 9.51M | 11.79M | 6.80M | 3.90M | 2.63M | 2.83M | 2.18M | 1.88M | 1.62M | 1.23M | 5.17M | 4.98M | 9.10M | 2.09M |
Income Tax | 185.47M | 124.58M | 99.24M | 90.04M | 79.19M | 57.67M | 87.29M | 97.95M | 85.60M | 58.17M | 38.31M | 27.91M | 20.06M | 13.59M | 14.75M | 4.91M | 2.81M | 2.28M | 2.18M | 1.89M | 1.47M | 1.26M | 429.00K | -1K |
Shares Outstanding (Basic) | 57.51M | 59.69M | 59.52M | 59.23M | 60.79M | 61.90M | 63.06M | 64.85M | 64.27M | 61.13M | 57.52M | 52.61M | 46.05M | 43.05M | 35.48M | 33.14M | 33.04M | 33.41M | 33.21M | 18.11M | 18.09M | 17.87M | 16.32M | 14.92M |
Shares Outstanding (Diluted) | 58.73M | 60.57M | 60.61M | 60.52M | 61.44M | 62.38M | 64.15M | 64.94M | 64.31M | 61.36M | 57.82M | 54.61M | 48.42M | 43.43M | 37.59M | 35.51M | 33.50M | 33.41M | 34.19M | 24.64M | 20.87M | 20.54M | 19.43M | 14.92M |
EPS (Basic) | 7.82 | 5.15 | 4.04 | 3.64 | 3.01 | 2.51 | 2.42 | 2.07 | 1.85 | 1.35 | 0.97 | 0.75 | 0.61 | 0.47 | 0.58 | 0.20 | 0.12 | 0.09 | 0.09 | 0.11 | 0.11 | 0.10 | 0.06 | -0.07 |
EPS (Diluted) | 7.66 | 5.07 | 3.97 | 3.56 | 2.98 | 2.49 | 2.38 | 2.07 | 1.85 | 1.34 | 0.96 | 0.72 | 0.58 | 0.47 | 0.56 | 0.19 | 0.12 | 0.09 | 0.09 | 0.10 | 0.10 | 0.09 | 0.05 | -0.07 |
EBITDA | 662.57M | 455.13M | 375.45M | 340.46M | 297.62M | 229.28M | 248.27M | 238.79M | 209.69M | 144.13M | 97.14M | 70.11M | 50.85M | 34.79M | 36.11M | 29.66M | 24.07M | - | - | - | - | - | 9.59M | 2.45M |
Depreciation & Amortization | 27.09M | 23.39M | 35.49M | 34.72M | 34.99M | 16.47M | 8.57M | 6.09M | 4.79M | 3.27M | 2.87M | 1.90M | 1.32M | 618.00K | 235.00K | 171.00K | 132.00K | 2.22M | 2.32M | 1.13M | 692.00K | 628.00K | - | - |