TFS Financial Corporation

NASDAQ TFSL

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TFS Financial Corporation Income Statement 2004 - 2024

This table shows the Income Statement for TFS Financial Corporation going from 2004 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31
Revenue
M 189 184 75 75 75 80 80 77 68 66 66 67 74 80 67 78 74 76 70 71 73 72 74 77 76 75 75 75 75 74 74 73 74 74 74 74 73 73 72 74 75 73 71 75 74 77 72 72 72 70 71 72 69 67 62 86 69 69 70 75 84 67 70 68 64 66 66 67 55 57 479 0 0 0 454 - - -
Cost of Revenue
M 111 6 - - - - - - - - - - - - - - - - - - - 48 44 39 34 34 29 6 25 6 27 6 28 6 22 6 29 6 32 6 29 6 30 33 7 7 66 69 7 7 62 67 8 9 85 82 5 5 115 80 6 6 86 9 90 6 97 89 6 5 83 75 69 68 234 - - -
Gross Profit
M 78 177 75 75 75 80 80 77 68 66 66 67 74 80 67 78 74 76 70 71 73 72 74 77 76 75 75 70 75 67 74 67 74 68 74 68 73 67 72 67 75 67 71 75 67 70 72 72 65 63 71 72 61 57 62 86 64 64 70 75 78 62 70 59 64 60 66 67 49 52 184 0 0 0 220 - - -
Operating Expenses
M 48 147 52 53 -19 -7 3 24 18 11 9 9 5 7 -5 -2 1 -12 -15 -8 -6 -4 -2 9 7 6 4 -23 8 -20 9 -19 16 -18 11 -15 22 -18 21 -17 26 -17 21 23 -20 -21 37 33 -30 -33 17 18 -35 -39 27 19 -39 -42 32 2 -36 -60 -26 -60 -45 -76 -54 3 -68 -65 175 -10 -10 -14 204 - - -
Selling, General, and Administrative Expenses (SG&A)
M 35 31 32 29 34 31 30 31 29 29 29 29 29 31 28 28 30 29 29 29 29 28 27 30 29 26 26 26 27 26 25 25 28 28 27 26 27 26 25 24 26 25 25 25 25 24 24 22 25 24 24 24 27 23 26 26 25 25 22 30 22 20 21 18 18 18 19 18 19 17 27 19 20 20 90 - - -
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - -33 -30 -21 -22 -20 -22 -50 -18 -46 -17 -44 -12 -46 -17 -41 -6 -44 -4 -41 0 -42 -4 -2 -45 -45 13 12 -55 -57 -6 -6 -62 -62 0 -8 -64 -67 10 -28 -59 -81 -47 -78 -63 -95 -73 -15 -87 -83 147 -29 -30 -34 114 - - -
Costs and Expenses
M -95 4 - - - - - - - - - - - - - - - - - - - -44 -41 -34 -42 -29 -33 0 -33 -2 -36 -2 -44 -2 -33 1 -51 -1 -53 -3 -55 -3 -52 -56 -4 -3 -103 -103 -4 -4 16 -85 -6 -7 -4 -55 -3 -3 -34 -52 -2 -2 -21 -6 -45 -3 -32 -93 -3 -1 -74 -65 -59 -53 -217 - - -
Operating Income
M 30 30 23 22 94 88 77 53 50 55 57 58 69 74 72 80 73 88 85 78 79 77 76 69 69 69 71 93 66 88 65 86 59 86 63 83 52 85 51 84 49 83 50 52 86 91 36 39 96 97 54 54 96 96 35 67 103 106 38 74 114 122 95 119 109 136 120 64 117 118 10 10 10 14 16 16 16 16
Interest Expense
M 112 44 98 88 78 64 46 31 31 34 37 38 40 43 56 47 54 56 58 56 53 50 46 41 38 37 36 33 31 30 30 30 29 29 28 28 28 29 28 26 24 25 26 28 29 32 37 38 39 41 43 44 45 48 50 52 53 55 58 60 64 76 77 75 86 93 93 87 83 81 289 0 0 0 228 - - -
Non-operating Income/Expense
M 26 26 227 22 -74 -60 -46 -31 -31 -34 -37 -38 -40 -43 -56 -47 -54 -56 -58 -56 -53 -50 -46 -41 -38 -37 -36 -59 -31 -59 -30 -55 -29 -59 -28 -57 -28 -60 -28 -57 -24 -59 -26 -28 -68 -75 -37 -38 -94 -84 -43 -44 -93 -107 -50 -52 -99 -93 -58 -60 -106 -105 -77 -108 -86 -107 -93 -87 -99 -94 0 0 0 0 0 - - -
EBT
M 26 26 23 22 20 28 31 21 19 20 21 20 29 30 17 33 18 32 27 23 26 27 30 28 31 32 35 34 36 28 35 32 29 27 35 26 23 25 23 27 25 24 24 24 19 16 -1 0 2 12 11 10 3 -11 -15 15 5 13 -20 14 8 17 19 11 23 29 26 -24 18 24 40 22 28 21 97 - - -
Income Tax Provision
M 5 5 4 4 4 6 6 4 4 4 4 4 6 5 3 7 1 6 6 4 6 6 9 7 7 12 12 12 12 9 12 11 10 9 12 9 8 8 8 9 8 8 8 7 6 5 -2 0 1 4 2 4 0 -4 -4 5 2 4 -7 4 3 6 5 4 9 10 11 -7 6 8 -10 -10 -10 -14 -16 -16 -16 -16
Income after Tax
M 21 21 20 18 16 22 25 17 16 16 17 16 23 25 14 27 17 26 22 18 20 20 22 21 23 20 23 23 23 20 23 21 19 18 23 17 16 17 16 18 16 16 16 16 13 11 1 1 1 8 8 6 2 -7 -11 10 3 9 -13 10 6 11 14 7 15 19 15 -17 12 16 50 31 38 36 113 - - -
Non-Controlling Interest
M - - - 0 0 0 0 0 0 0 0 0 0 0 34 0 0 0 0 0 0 0 72 0 0 0 89 0 0 0 84 0 0 0 74 0 0 0 66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 -3 -9 -4 -10 -6 -11 -14 -7 -15 -19 -15 12 -12 -16 -29 -15 -19 -14 -65 - - -
Net Income
M - - - 18 16 22 25 17 16 16 17 16 23 25 14 27 17 26 21 18 20 20 22 21 23 20 23 23 23 20 23 21 19 18 23 17 16 17 16 18 16 16 16 16 13 11 1 1 1 8 8 6 2 -7 1 10 3 9 4 10 6 11 14 7 15 19 15 -12 12 16 29 15 19 14 65 - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 279,046,837.00 279,001,898.00 278,826,441.00 278,590,810.00 278,499,145.00 278,462,937.00 278,505,233.00 278,555,759.00 278,819,539.00 278,903,373.00 278,880,379.00 278,931,432.00 278,593,303.00 278,028,072.00 277,704,691.00 277,521,881.00 278,101,329.00 277,888,588.00 277,644,280.00 277,398,486.00 277,343,155.00 277,073,317.00 277,162,336.00 277,200,873.00 277,256,178.00 277,624,291.00 277,943,467.00 278,986,397.00 279,911,556.00 280,272,455.00 281,402,921.00 283,011,869.00 284,486,177.00 286,340,053.00 288,529,026.00 290,759,754.00 293,342,875.00 296,128,813.00 298,422,616.00 300,533,021.00 301,529,980.00 301,868,676.00 303,248,702.00 302,926,219.00 302,651,575.00 302,244,741.00 302,094,451.00 301,936,577.00 301,706,570.00 301,416,252.00 301,416,252.00 301,147,673.00 300,957,564.00 300,140,571.00 300,140,571.00 300,577,738.00 300,299,201.00 300,150,676.00 300,150,676.00 300,638,781.00 301,871,344.00 303,778,688.00 303,778,688.00 320,510,396.00 322,542,871.00 322,327,418.00 322,327,418.00 293,166,667.00 293,166,667.00 227,119,132.00 293,166,667.00 289,625,000.00 289,625,000.00 289,625,000.00 289,625,000.00 289,625,000.00 289,625,000.00 289,625,000.00
EBITDA
M -4 -4 23 22 98 92 83 59 57 62 61 67 79 83 82 89 80 95 91 84 84 82 82 76 76 75 75 73 72 64 70 66 63 60 68 59 56 58 55 56 52 52 54 57 54 54 44 44 44 60 58 57 52 45 42 71 61 72 41 80 79 96 97 89 112 123 122 65 102 106 10 10 10 14 16 16 16 16
Depreciation and Amortization
M -30 5 5 5 5 4 6 7 7 7 3 9 10 10 10 8 7 8 6 6 5 5 6 7 7 5 4 5 5 6 5 5 5 4 5 5 4 4 4 3 3 3 4 5 6 6 8 5 3 6 4 3 4 8 7 4 4 4 3 7 6 2 2 3 3 2 2 2 2 1 - - - - - - - -
EBIT
M 26 -9 19 17 94 88 77 53 50 55 57 58 69 74 72 80 73 88 85 78 79 77 76 69 69 69 71 68 66 58 65 61 59 56 63 54 52 54 51 53 49 49 50 52 48 48 36 39 41 54 54 54 48 37 35 67 58 68 38 74 72 93 95 86 109 121 120 64 100 105 0 0 0 0 0 - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
Tax Rate (Effective)
% 20.03 20.75 16.75 19.05 20.55 21.08 18.35 19.21 18.14 20.59 17.54 18.78 21.50 17.96 18.47 19.56 6.35 19.35 20.40 19.69 22.40 23.29 29.04 25.54 23.88 38.82 34.34 33.77 33.99 30.79 34.08 34.58 33.81 34.19 34.02 33.36 33.30 33.73 32.47 34.05 33.49 33.27 33.57 31.41 31.99 30.85 193.57 -106.00 45.52 32.25 19.77 38.63 17.42 32.83 27.62 33.14 40.49 30.48 34.32 28.61 31.20 33.46 24.46 37.80 36.56 34.67 43.05 27.49 32.39 32.71 -24.22 -44.64 -34.01 -67.86 -16.62 - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
Gross Profit Margin
% 41.28 96.52 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 92.62 100.00 91.63 100.00 91.78 100.00 91.64 100.00 91.90 100.00 91.86 100.00 91.54 100.00 91.28 100.00 100.00 90.04 91.44 100.00 100.00 90.64 90.67 100.00 100.00 88.51 85.89 100.00 100.00 92.93 93.22 100.00 100.00 93.02 91.64 100.00 86.34 100.00 90.34 100.00 100.00 88.52 91.61 38.43 - - - 48.52 - - -
Operating Income Margin
% 15.81 16.29 31.11 29.14 125.72 109.23 95.94 68.45 73.28 82.69 86.73 87.17 92.90 91.84 107.49 102.87 98.55 115.17 121.23 110.85 108.19 106.20 102.86 88.92 90.56 92.60 94.27 123.87 88.65 118.92 88.04 117.63 78.57 116.53 85.28 111.92 70.53 116.69 70.95 114.21 65.64 114.46 70.34 69.06 116.61 118.31 49.48 53.72 132.53 138.11 75.41 75.19 139.06 144.04 57.06 78.37 149.94 154.18 54.51 97.62 136.06 181.14 136.68 173.95 170.94 206.02 182.43 94.90 212.80 206.14 2.02 - - - 3.55 - - -
Net Income Margin
% - - - 23.59 21.33 27.63 31.83 22.27 23.19 24.46 25.75 24.02 31.04 31.17 20.20 34.32 23.32 33.69 30.11 25.86 27.70 28.05 29.25 26.95 30.55 26.21 30.60 30.35 31.35 26.64 30.97 28.06 25.89 24.20 31.00 23.41 21.37 22.77 21.92 23.96 21.97 21.99 22.09 21.68 17.28 14.55 1.53 1.24 1.42 12.09 11.93 8.34 3.23 -11.03 1.78 11.93 4.23 12.97 6.21 13.32 6.85 17.02 20.20 9.95 23.20 28.55 22.92 -17.90 21.83 27.75 6.02 - - - 14.21 - - -
EBITDA Ratio
% -2.12 -2.28 31.11 29.14 131.78 114.47 103.74 77.15 83.40 93.58 91.96 100.40 107.03 104.10 122.28 113.60 107.60 125.41 130.03 119.56 115.37 113.66 110.54 97.77 100.08 99.81 100.04 97.64 95.74 87.10 95.32 90.19 84.78 81.53 91.91 79.55 76.00 78.78 76.70 75.79 69.46 71.86 75.95 75.89 72.52 70.86 61.05 60.78 61.17 85.49 81.07 79.73 75.36 66.95 68.21 82.93 88.92 105.09 58.70 106.57 93.45 141.63 139.64 130.00 174.97 186.88 185.08 97.79 186.26 185.76 2.02 - - - 3.55 - - -
EBIT Ratio
% 13.69 -4.77 24.85 22.91 125.72 109.23 95.94 68.45 73.28 82.69 86.73 87.17 92.90 91.84 107.49 102.87 98.55 115.17 121.23 110.85 108.19 106.20 102.86 88.92 90.56 92.60 94.27 90.38 88.65 79.24 88.04 83.17 78.57 75.81 85.28 73.23 70.53 73.49 70.95 71.51 65.64 67.57 70.34 69.06 64.44 62.74 49.48 53.72 56.66 76.85 75.41 75.19 69.04 55.27 57.06 78.37 83.61 99.29 54.51 97.62 85.89 137.98 136.68 126.28 170.94 184.35 182.43 94.90 182.88 183.41 0.00 - - - 0.00 - - -
EBT Ratio
% 13.69 14.24 31.11 29.14 26.84 35.01 38.99 27.57 28.33 30.80 31.22 29.58 39.54 38.00 24.78 42.67 24.91 41.77 38.54 32.20 35.70 36.57 41.22 36.19 40.13 42.84 46.59 45.83 47.49 38.50 46.97 42.89 39.11 36.78 46.99 35.13 32.04 34.36 32.46 36.33 33.04 32.95 33.26 31.60 25.40 21.04 -1.63 0.60 2.60 17.84 14.87 13.58 3.91 -16.42 -23.99 17.85 7.11 18.66 -27.97 18.65 9.95 25.58 26.74 15.99 36.57 43.70 40.24 -35.55 32.29 41.24 8.34 - - - 21.38 - - -

StockViz Staff

September 20, 2024

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