TFS Financial Corporation

NASDAQ TFSL

Data sourced from iex and EODHD
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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 523 408 305 309 312 306 291 277 267 273 287 288 300 300 296 298 291 290 286 290 296 300 302 304 301 300 299 297 296 295 295 296 296 295 294 292 292 294 293 292 294 293 297 298 295 293 287 285 285 282 278 269 283 283 286 294 283 299 297 297 289 269 268 264 262 253 245 658 591 536 479 454 454 454 454 - - -
Cost of Revenue
M 118 6 - - - - - - - - - - - - - - - - 48 92 131 165 151 136 103 93 65 64 64 68 68 63 63 64 64 73 73 73 74 72 99 77 77 113 149 149 149 145 142 143 146 169 184 181 177 206 204 205 206 177 106 191 192 203 283 199 197 184 170 232 295 445 370 301 234 - - -
Gross Profit
M 405 402 305 309 312 306 291 277 267 273 287 288 300 300 296 298 291 290 286 290 296 300 302 304 296 294 287 285 283 283 283 284 284 283 282 281 280 281 281 280 287 280 283 284 281 280 273 272 272 267 261 252 266 269 276 284 274 288 286 285 269 254 252 248 256 241 234 352 285 236 184 220 220 220 220 - - -
Operating Expenses
M 300 233 78 30 1 38 57 63 47 34 29 15 5 0 -18 -28 -33 -40 -33 -20 -4 9 19 26 -6 -5 -31 -26 -22 -14 -13 -10 -6 -1 0 10 8 12 13 13 53 8 4 19 30 19 7 -13 -28 -33 -38 -29 -28 -33 -36 -31 -48 -44 -63 -120 -182 -191 -207 -235 -172 -195 -184 44 31 90 141 170 180 190 204 - - -
Selling, General, and Administrative Expenses (SG&A)
M 127 126 126 124 126 121 119 118 116 116 118 117 116 117 115 115 116 115 114 113 114 115 113 111 108 105 106 105 104 105 107 109 109 109 107 105 103 102 100 100 101 100 99 98 95 94 94 95 97 99 98 101 103 101 103 99 103 100 95 94 82 78 76 73 73 74 73 81 83 84 87 149 130 110 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 0 0 0 - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - -33 -62 -84 -105 -93 -86 -114 -111 -136 -131 -126 -119 -119 -119 -116 -109 -107 -95 -95 -90 -87 -87 -48 -92 -95 -79 -65 -75 -88 -107 -125 -132 -137 -130 -132 -134 -139 -130 -150 -145 -158 -214 -264 -269 -283 -309 -245 -269 -257 -37 -52 5 54 21 50 80 114 - - -
Costs and Expenses
M -91 4 - - - - - - - - - - - - - - - - -44 -85 -119 -160 -146 -138 -104 -96 -68 -71 -73 -84 -84 -81 -78 -85 -84 -104 -108 -112 -114 -112 -166 -115 -116 -166 -213 -213 -214 -95 -77 -79 -82 -101 -71 -68 -64 -94 -92 -92 -91 -77 -31 -73 -74 -86 -173 -131 -130 -171 -144 -200 -252 -395 -330 -271 -217 - - -
Operating Income
M 105 169 227 280 311 267 234 215 220 239 258 273 295 299 313 326 324 330 319 310 300 291 283 278 302 300 318 312 305 297 296 294 290 284 283 271 272 270 268 267 234 272 279 265 252 261 267 285 300 300 299 281 294 302 312 315 321 332 349 405 451 445 459 483 428 436 418 308 254 147 44 50 56 63 65 48 32 16
Interest Expense
M 342 308 328 275 219 172 142 133 140 149 158 177 185 200 213 215 224 222 217 204 190 175 162 152 145 137 130 124 121 119 118 116 115 114 113 113 111 107 103 102 104 109 115 126 136 146 156 162 168 173 180 187 195 203 210 218 226 237 257 276 292 313 330 347 359 356 345 540 453 370 289 228 228 228 228 - - -
Non-operating Income/Expense
M 301 201 -133 -179 -210 -167 -142 -133 -140 -149 -158 -177 -185 -200 -213 -215 -224 -222 -217 -204 -190 -175 -162 -152 -170 -162 -184 -179 -175 -174 -173 -172 -173 -172 -173 -173 -174 -170 -169 -167 -138 -181 -197 -207 -217 -244 -253 -259 -265 -264 -287 -294 -302 -308 -294 -302 -309 -317 -328 -347 -395 -375 -377 -394 -374 -387 -374 -281 -193 -94 0 0 0 0 0 - - -
EBT
M 97 91 93 101 101 100 92 82 80 90 100 96 110 99 100 111 100 107 102 106 111 116 121 126 132 137 133 133 130 124 122 123 117 111 109 98 99 100 99 99 96 90 82 57 34 17 14 25 35 35 12 -13 -8 -6 18 13 12 16 20 58 55 70 82 90 55 49 44 57 103 114 112 169 147 118 97 - - -
Income Tax Provision
M 19 18 18 20 20 19 17 15 15 18 19 19 21 16 17 19 17 22 22 25 28 29 36 39 43 48 44 44 44 41 42 42 40 38 37 33 33 33 33 33 32 29 26 16 8 3 2 7 11 10 3 -3 -2 -1 7 4 3 4 6 17 17 23 27 34 23 21 18 -3 -6 -21 -44 -50 -56 -63 -65 -48 -32 -16
Income after Tax
M 79 74 75 81 81 81 75 66 65 72 81 78 88 83 83 91 83 86 80 80 83 86 85 87 89 89 89 89 86 82 81 81 77 74 73 65 66 67 66 66 64 61 56 41 26 14 11 19 24 25 9 -10 -6 -5 11 9 9 12 14 41 38 47 54 55 31 29 26 60 109 135 155 219 187 149 113 - - -
Non-Controlling Interest
M 0 0 0 0 0 0 0 0 0 0 0 34 34 34 34 0 0 0 0 72 72 72 72 89 89 89 89 84 84 84 84 74 74 74 74 66 66 66 66 0 0 0 0 0 0 0 0 0 0 0 0 -1 -1 -4 -13 -16 -26 -29 -32 -41 -38 -47 -54 -55 -37 -34 -31 -45 -71 -78 -77 -113 -98 -79 -65 - - -
Net Income
M 18 34 56 81 81 81 75 66 65 72 81 78 88 83 83 91 82 85 80 80 83 86 85 87 89 89 89 89 86 82 81 81 77 74 73 65 66 67 66 66 64 61 56 41 26 14 11 19 24 25 9 2 6 7 23 26 26 29 32 41 38 47 54 55 37 34 31 45 71 78 77 113 98 79 65 - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 278,866,496.50 278,729,573.50 278,594,833.25 278,514,531.25 278,505,768.50 278,585,867.00 278,695,976.00 278,789,762.50 278,883,680.75 278,827,121.75 278,608,296.50 278,314,374.50 277,961,986.75 277,838,993.25 277,804,122.25 277,789,019.50 277,758,170.75 277,568,627.25 277,364,809.50 277,244,323.50 277,194,920.25 277,173,176.00 277,310,919.50 277,506,202.25 277,952,583.25 278,616,427.75 279,278,468.75 280,143,332.25 281,149,700.25 282,293,355.50 283,810,255.00 285,591,781.25 287,528,752.50 289,742,927.00 292,190,117.00 294,663,514.50 297,106,831.25 299,153,607.50 300,588,573.25 301,795,094.75 302,393,394.25 302,673,793.00 302,767,809.25 302,479,246.50 302,231,836.00 301,995,584.75 301,788,462.50 301,618,912.75 301,421,686.75 301,234,435.25 300,915,515.00 300,596,594.75 300,454,111.00 300,289,520.25 300,292,046.50 300,294,572.75 300,309,833.50 300,702,869.25 301,609,872.25 302,516,875.25 307,484,779.00 312,652,660.75 317,289,843.25 321,927,025.75 315,091,093.50 307,747,042.50 283,944,971.00 276,654,783.25 275,769,366.50 274,883,949.75 290,510,416.75 289,625,000.00 289,625,000.00 289,625,000.00 289,625,000.00 289,625,000.00 289,625,000.00 289,625,000.00
EBITDA
M 37 139 235 295 333 291 261 239 246 269 290 312 334 334 346 355 351 355 342 332 324 316 308 302 300 295 284 279 272 264 260 258 250 243 240 227 225 221 215 214 215 217 219 209 196 187 192 205 219 227 211 196 210 219 247 246 255 272 296 352 360 393 421 445 422 412 395 283 228 135 44 50 56 63 65 48 32 16
Depreciation and Amortization
M -16 18 13 20 22 24 27 24 26 30 33 39 39 35 33 29 27 25 23 22 23 25 25 24 22 20 21 22 22 21 19 19 18 18 17 17 15 14 13 13 15 18 21 26 26 23 23 18 17 18 19 22 23 22 18 14 17 20 19 18 13 10 9 9 8 7 7 5 3 1 - - - - - - - -
EBIT
M 53 121 199 275 311 267 234 215 220 239 258 273 295 299 313 326 324 330 319 310 300 291 283 278 277 274 263 257 251 243 240 239 232 225 223 211 209 207 202 201 200 199 198 183 170 164 169 187 202 209 192 174 187 197 229 232 238 252 277 334 347 384 412 437 414 405 388 269 205 105 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 0 0 0 - - -
Tax Rate (Effective)
% 19.15 19.28 19.36 19.76 19.80 19.19 19.07 18.87 18.76 19.60 18.94 19.18 19.37 15.59 15.94 16.42 16.45 20.46 21.45 23.61 25.07 25.44 29.32 30.64 32.70 35.23 33.22 33.16 33.36 33.32 34.16 34.15 33.84 33.72 33.60 33.22 33.39 33.44 33.32 33.60 32.94 32.56 31.96 71.96 37.60 40.98 41.33 -2.12 34.04 27.02 27.16 29.12 27.75 33.52 32.93 34.61 33.47 31.15 31.90 29.43 31.73 33.07 33.37 38.02 35.44 34.40 33.91 17.09 -0.94 -17.54 -42.68 -40.79 -39.50 -42.24 -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 0 0 0 - - -
Gross Profit Margin
% 84.45 99.13 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 98.15 98.15 96.06 96.06 95.85 95.85 95.86 95.86 95.89 95.89 95.94 95.94 95.85 95.85 95.70 95.70 97.82 95.33 95.37 95.37 95.37 95.52 95.33 95.33 95.33 94.80 93.60 93.60 93.60 94.70 96.54 96.54 96.54 96.56 96.16 96.16 92.75 94.50 94.17 94.17 97.59 94.71 95.03 79.64 72.85 65.02 38.43 48.52 48.52 48.52 48.52 - - -
Operating Income Margin
% 23.09 50.57 73.80 90.01 99.83 86.73 80.09 77.79 82.47 87.37 89.66 94.85 98.77 100.19 106.02 109.46 111.45 113.86 111.62 107.03 101.55 97.14 93.74 91.59 100.33 99.85 106.43 104.87 103.31 100.79 100.19 99.50 98.08 96.07 96.11 92.52 93.10 91.87 91.32 91.16 79.88 92.62 93.58 88.36 84.53 88.51 93.46 99.94 105.31 106.94 108.43 103.84 104.63 107.35 109.89 109.25 114.07 110.59 117.33 137.88 156.96 165.68 171.90 183.33 163.57 174.04 174.07 128.97 140.32 104.08 2.02 3.55 3.55 3.55 3.55 - - -
Net Income Margin
% 23.59 22.46 24.18 26.10 25.77 26.23 25.44 23.92 24.35 26.32 28.00 26.61 29.18 27.25 27.88 30.36 28.25 29.34 27.93 27.71 27.99 28.70 28.24 28.58 29.43 29.63 29.74 29.83 29.25 27.89 27.28 27.29 26.13 25.00 24.64 22.37 22.51 22.66 22.46 22.50 21.93 20.76 18.90 13.76 8.65 4.68 4.07 6.67 8.44 8.90 3.12 0.58 1.48 1.73 7.73 8.84 9.18 9.84 10.85 14.35 13.50 17.59 20.48 21.16 14.19 13.85 13.65 9.42 18.53 16.88 6.02 14.21 14.21 14.21 14.21 - - -
EBITDA Ratio
% 13.96 47.44 76.63 94.78 106.79 94.69 89.47 86.53 92.34 98.24 100.87 108.45 111.75 111.89 117.22 119.16 120.65 122.59 119.66 114.78 109.33 105.51 102.05 99.43 99.39 98.31 95.13 93.95 92.09 89.35 87.96 87.10 84.44 82.25 81.56 77.76 76.82 75.18 73.45 73.26 73.29 74.05 73.80 70.08 66.30 63.46 67.12 72.13 76.86 80.41 75.78 72.56 73.36 76.75 86.29 83.91 89.82 90.95 100.09 120.32 126.18 146.56 157.87 169.23 161.18 164.00 163.72 117.96 124.68 93.89 2.02 3.55 3.55 3.55 3.55 - - -
EBIT Ratio
% 14.17 42.17 85.95 88.45 99.83 86.73 80.09 77.79 82.47 87.37 89.66 94.85 98.77 100.19 106.02 109.46 111.45 113.86 111.62 107.03 101.55 97.14 93.74 91.59 91.95 91.48 88.14 86.58 84.77 82.26 81.40 80.71 78.22 76.21 75.63 72.05 71.62 70.40 68.92 68.77 68.15 67.85 66.65 61.43 57.60 55.65 59.18 65.66 71.03 74.12 68.73 64.14 64.94 68.58 79.58 78.95 83.76 84.33 94.00 114.54 121.71 142.97 154.56 166.00 158.15 161.14 160.90 115.30 122.10 91.71 0.00 0.00 0.00 0.00 0.00 - - -
EBT Ratio
% 22.04 25.33 30.53 32.50 32.10 32.47 31.42 29.48 29.98 32.79 34.59 32.97 36.25 32.59 33.53 36.97 34.36 37.05 35.75 36.42 37.42 38.53 40.09 41.44 43.85 45.69 44.60 44.70 43.96 41.87 41.44 41.44 39.50 37.73 37.13 33.50 33.80 34.05 33.70 33.90 32.71 30.80 27.83 19.10 11.35 5.65 4.85 8.98 12.22 12.55 3.99 -5.73 -4.66 -3.86 4.91 3.91 4.11 4.82 6.56 20.23 19.57 26.22 30.75 34.13 21.24 20.17 19.55 11.58 27.29 24.79 8.34 21.38 21.38 21.38 21.38 - - -

StockViz Staff

September 20, 2024

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