TFS Financial Corporation (TFSL)

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12.28

-0.13 (-1.05%)

At close: Mar 28, 2025, 3:59 PM

12.10

-1.43%

After-hours: Mar 28, 2025, 05:55 PM EDT

TFS Financial Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02
Revenue	303.16M	305M	291.2M	286.93M	295.52M	285.88M	302.48M	298.75M	295.37M	294.39M	293.33M	297.02M	286.61M	277.56M	285.48M	298.28M	267.64M	244.59M	190.27M	226.22M	n/a	81.47M	44.74M
Cost of Revenue	-455.62M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	758.78M	305M	291.2M	286.93M	295.52M	285.88M	302.48M	298.75M	295.37M	294.39M	293.33M	297.02M	286.61M	277.56M	285.48M	298.28M	267.64M	244.59M	190.27M	226.22M	n/a	81.47M	44.74M
Operating Income	100.31M	93.37M	233.99M	100.09M	100.25M	102.21M	283.27M	263.44M	240.39M	222.75M	202.11M	197.78M	169.26M	191.92M	228.6M	277.22M	412.02M	388.4M	350.85M	324.63M	55.47M	328.56M	336.74M
Interest Income	734.07M	611.92M	409.33M	389.35M	455.3M	482.09M	443.05M	409M	388.44M	383.48M	374.68M	383.97M	417.85M	427.49M	435.07M	485.32M	550.18M	537.73M	485.8M	418.76M	n/a	414.11M	445.61M
Pretax Income	100.31M	93.37M	92.05M	100.09M	100.25M	102.21M	121.16M	133.34M	122.36M	109.39M	98.86M	82.36M	13.61M	12.07M	18.21M	20.07M	81.69M	43.88M	61.71M	97.01M	n/a	75.36M	29.89M
Net Income	79.59M	75.25M	74.56M	81.01M	83.32M	80.24M	85.41M	88.88M	80.55M	72.59M	65.89M	55.96M	11.48M	9.34M	11.34M	14.39M	54.49M	25.61M	43.54M	64.51M	55.47M	51.99M	21.84M
Selling & General & Admin	142.08M	151.53M	139.96M	137.13M	131.15M	133.79M	131.76M	125.45M	123.61M	126.68M	114.5M	112.47M	104.21M	103.28M	108.86M	104.08M	90.07M	86.52M	79.31M	77.7M	n/a	n/a	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	161.08M	-363.15M	-197.17M	-323.96M	-326.42M	-317.46M	-150.97M	-160.75M	-178.59M	-198.32M	-205.72M	-211.71M	-221.56M	-188.92M	-165.74M	-125.15M	54.31M	57.29M	81.26M	20.71M	55.47M	247.09M	292M
Operating Expenses	303.16M	-211.63M	-57.21M	-186.84M	-195.27M	-183.67M	-19.21M	-35.3M	-54.98M	-71.64M	-91.22M	-99.24M	-117.36M	-85.64M	-56.88M	-21.06M	144.37M	143.81M	160.57M	98.41M	55.47M	247.09M	292M
Interest Expense	455.62M	328.35M	141.94M	157.72M	213.03M	216.67M	162.1M	130.1M	118.03M	113.35M	103.25M	115.42M	155.65M	179.84M	210.38M	257.15M	330.32M	344.52M	289.14M	227.62M	n/a	253.2M	306.85M
Selling & Marketing Expenses	19.73M	25.29M	21.26M	19.17M	16.51M	19.36M	19.25M	19.71M	16.96M	19.9M	14.26M	12.98M	9.8M	7.75M	6.04M	7.12M	14.15M	13.53M	10.94M	6.56M	n/a	n/a	n/a
Cost & Expenses	303.16M	-211.63M	-57.21M	-186.84M	-195.27M	-183.67M	-19.21M	-35.3M	-54.98M	-71.64M	-91.22M	-99.24M	-117.36M	-85.64M	-56.88M	-21.06M	144.37M	143.81M	160.57M	98.41M	55.47M	247.09M	292M
Income Tax	20.73M	18.12M	17.49M	19.09M	16.93M	21.98M	35.76M	44.46M	41.81M	36.8M	32.97M	26.4M	2.13M	2.73M	6.87M	5.68M	27.2M	18.27M	18.17M	32.5M	-55.47M	23.38M	8.05M
Shares Outstanding (Basic)	278.18M	277.44M	277.37M	276.69M	275.86M	275.4M	275.59M	277.21M	281.57M	289.94M	298.97M	301.83M	301.23M	300.36M	299.8M	301.23M	319.39M	269.51M	227.12M	293.22M	289.63M	226.03M	293.17M
Shares Outstanding (Diluted)	279.14M	278.58M	278.69M	278.58M	277.8M	277.37M	277.3M	279.27M	283.79M	292.21M	300.56M	302.75M	301.77M	300.97M	300.25M	301.59M	319.5M	269.51M	227.12M	293.22M	289.63M	226.03M	293.17M
EPS (Basic)	0.29	0.27	0.26	0.29	0.30	0.29	0.31	0.32	0.29	0.25	0.22	0.19	0.04	0.03	0.04	0.05	0.17	0.10	0.19	0.22	0.19	0.23	0.07
EPS (Diluted)	0.29	0.26	0.26	0.29	0.29	0.28	0.31	0.32	0.28	0.25	0.22	0.18	0.04	0.03	0.04	0.05	0.17	0.10	0.19	0.22	0.19	0.23	0.07
EBITDA	100.31M	111.48M	119.09M	132.66M	133.06M	125.16M	146.35M	154.23M	141.73M	126.85M	112.14M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	55.47M	328.56M	336.74M
Depreciation & Amortization	n/a	18.11M	27.04M	32.57M	32.82M	22.95M	25.19M	20.89M	19.37M	17.45M	13.29M	21.32M	22.77M	19.4M	18.46M	18.5M	8.85M	6.88M	11.59M	19.42M	n/a	n/a	n/a