Axos Financial Inc

NYSE AX

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Axos Financial Inc Income Statement 2003 - 2024

This table shows the Income Statement for Axos Financial Inc going from 2003 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 2004-09-30 2004-06-30 2003-06-30
Revenue
M 477 395 364 233 228 225 205 189 175 173 169 155 156 160 161 144 178 128 123 122 154 110 103 104 140 101 94 92 112 93 85 86 93 79 69 66 59 55 50 45 41 38 35 36 33 31 29 27 25 23 23 19 17 17 15 19 18 20 13 14 9 9 0 7 6 4 3 3 3 3 3 3 3 3 3 3 3 2 0 17 15
Cost of Revenue
M 33 - - - - - - - - - - - - - - - - - - - - 43 37 36 45 28 24 0 23 22 20 19 17 16 15 15 15 14 12 12 11 9 9 10 10 11 11 11 11 11 12 10 10 10 10 9 10 10 11 11 11 12 12 13 12 12 11 10 8 8 8 7 6 6 5 4 4 3 3 3 9
Gross Profit
M 444 395 364 233 228 225 205 189 175 173 169 155 156 160 161 144 178 128 123 122 154 110 103 104 140 101 94 92 112 93 85 86 93 79 69 66 59 55 50 45 41 38 35 36 33 31 29 27 25 23 23 19 17 17 15 19 18 20 13 14 9 9 0 7 6 4 3 3 3 3 3 3 3 3 3 3 3 2 0 7 6
Operating Expenses
M 288 11 93 116 5 28 79 85 77 75 73 62 60 61 63 34 62 31 23 25 60 17 17 22 34 21 16 16 22 19 17 18 17 18 13 11 11 11 10 8 6 8 7 8 7 6 6 4 3 2 3 1 0 0 -1 4 -3 1 -3 -2 -6 -7 -8 -8 -8 -9 -9 -8 -7 -7 -6 -5 -4 -4 -3 -3 -2 -2 -2 6 2
Selling, General, and Administrative Expenses (SG&A)
M 80 8 10 69 80 60 89 80 66 63 64 60 59 55 56 53 53 49 50 49 65 40 42 39 36 33 30 28 29 27 26 26 24 23 19 17 16 15 14 12 11 12 11 12 11 10 9 7 7 7 6 6 5 5 4 4 3 3 3 4 3 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 2
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 0
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - - - -17 -2 -11 -14 -12 -7 -8 -9 -8 -8 -5 -6 -5 -5 -4 -4 -4 -5 -4 -4 -3 -4 -4 -3 -4 -4 -5 -3 -5 -5 -5 -5 0 -6 -2 -5 -5 -8 -8 -10 -9 -9 -10 -10 -9 -8 -7 -7 -6 -5 -5 -4 -3 -3 -2 -2 5 0
Costs and Expenses
M 21 - - - - - - - - - - - - - - - - - - - - -36 -29 -57 -36 -20 -18 -16 -18 -17 -15 -37 -12 -12 -11 -27 -12 -11 -9 -20 -9 -6 -7 -18 -7 -8 -9 -2 -9 -9 -11 -4 -9 -9 -9 -13 -9 -10 -10 -9 -10 -11 -11 -5 -11 -11 -10 -2 -8 -8 -7 -1 -5 -5 -4 -1 -3 -2 -3 -3 -9
Operating Income
M 156 383 271 117 223 197 126 103 98 98 97 93 96 100 98 110 116 97 100 97 94 92 86 82 106 80 78 76 90 74 67 68 76 61 56 54 48 44 40 37 34 30 28 27 26 25 24 23 22 21 20 18 17 17 16 16 21 19 15 15 14 15 8 15 13 13 12 11 10 10 9 8 7 7 6 5 5 4 2 2 4
Interest Expense
M 182 166 153 143 108 80 43 19 11 12 12 15 20 21 23 27 36 39 43 41 40 39 37 32 28 24 23 20 18 18 18 17 15 13 12 12 12 11 10 10 10 8 8 8 8 9 9 8 9 10 10 9 9 8 8 8 9 9 9 9 10 11 11 12 12 12 11 10 8 8 8 7 6 6 5 4 4 3 0 9 8
Non-operating Income/Expense
M 156 -166 -153 663 -108 -80 -43 -22 -11 -12 -12 -18 -20 -21 -23 -42 -36 -39 -43 -41 -40 -39 -37 -32 -28 -24 -23 -20 -18 -18 -18 -17 -15 -13 -12 -12 -12 -11 -10 -10 -10 -8 -8 -8 -8 -9 -9 -8 -9 -10 -10 -9 -9 -8 -8 -8 -9 -9 -9 -9 -10 -11 -11 -12 -12 -12 -11 -10 -8 -8 -8 -7 -6 -6 -5 -4 -4 -3 0 0 0
EBT
M 156 217 118 117 115 117 83 82 87 86 85 75 76 79 76 68 80 58 57 55 54 54 49 50 78 57 55 56 71 56 50 51 61 49 44 42 36 33 30 27 25 22 20 19 18 16 15 14 13 11 11 9 9 8 8 8 12 10 6 6 4 5 -3 3 2 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 3
Income Tax Provision
M 45 66 36 30 35 36 24 24 25 26 25 21 22 24 23 23 24 17 16 15 16 15 12 13 27 25 22 23 30 23 21 22 26 20 18 18 15 14 12 11 10 9 8 8 7 7 6 6 5 5 4 4 3 3 3 3 5 4 3 3 2 2 -1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 0 0 0 1
Income after Tax
M 111 152 83 87 80 82 58 58 62 61 60 54 54 55 53 45 56 41 41 41 39 39 37 37 51 32 32 33 41 32 29 30 36 28 26 24 21 19 18 16 15 13 12 11 10 10 9 9 8 7 7 6 5 5 5 5 7 6 4 4 3 3 -2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2
Non-Controlling Interest
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 90 0 0 0 0 0 0 0 0 0 0 0 -11 0 0 -9 -8 -7 -6 0 -5 -5 -5 -5 -5 -7 -5 -4 -3 -2 -3 0 -2 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 0 -1 -1 -2
Net Income
M - - 83 87 80 82 58 58 62 61 60 54 54 55 53 45 56 41 41 41 39 39 37 37 51 32 32 32 41 32 29 30 36 28 25 24 21 19 18 16 15 13 12 11 10 9 9 8 7 6 6 5 5 5 5 5 7 5 4 3 2 3 0 2 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 2
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 58,037,698.00 57,932,834.00 59,808,322.00 59,707,871.00 60,627,400.00 60,514,635.00 60,486,394.00 60,308,333.00 60,611,959.00 60,755,981.00 60,644,288.00 60,546,574.00 60,482,733.00 60,040,723.00 59,926,784.00 60,297,333.00 61,523,513.00 61,938,988.00 61,779,525.00 61,450,000.00 61,589,662.00 62,674,876.00 63,357,036.00 63,862,069.00 63,666,810.00 64,156,716.00 64,192,572.00 64,942,000.00 64,982,389.00 64,861,540.00 64,589,333.00 64,456,522.00 64,486,816.00 64,432,656.00 63,692,836.00 63,163,636.00 62,417,760.00 61,054,268.00 59,382,508.00 58,469,725.00 58,250,960.00 57,400,896.00 57,045,952.00 56,692,308.00 55,805,944.00 55,297,760.00 53,013,132.00 53,013,132.00 50,558,621.00 49,218,512.00 44,720,280.00 44,720,280.00 43,695,420.00 43,474,332.00 42,643,060.00 42,643,060.00 36,743,976.00 36,142,744.00 35,492,764.00 35,492,764.00 34,936,380.00 35,546,748.00 33,685,096.00 30,283,333.00 33,504,128.00 37,200,000.00 37,350,000.00 37,350,000.00 34,844,444.00 32,355,556.00 37,300,000.00 37,300,000.00 33,333,333.00 32,400,000.00 29,466,667.00 29,466,667.00 23,323,077.00 29,350,000.00 - - -
EBITDA
M 345 390 277 123 228 203 133 109 107 107 105 99 105 108 107 117 121 102 104 102 99 96 89 85 108 82 80 78 91 75 69 70 78 62 57 55 49 45 41 38 35 31 29 28 26 26 24 23 22 21 21 18 17 17 16 16 21 19 16 15 15 18 5 15 13 13 13 12 11 9 10 9 8 7 7 6 5 4 - - -
Depreciation and Amortization
M 7 6 6 6 5 6 7 6 9 9 8 6 9 9 9 7 5 5 4 5 5 4 3 3 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 -3 - 0 1 1 1 1 0 1 0 1 1 1 0 0 - - - -
EBIT
M 337 383 271 117 223 197 126 103 98 98 97 93 96 100 98 110 116 97 100 97 94 92 86 82 106 80 78 76 90 74 67 68 76 61 56 54 48 44 40 37 34 30 28 27 26 25 24 23 22 21 20 18 17 17 16 16 21 19 15 15 14 15 8 3 13 13 12 11 10 10 9 8 7 7 6 5 5 1 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 0 0
Tax Rate (Effective)
% 28.82 30.19 30.05 25.34 30.37 30.42 29.50 29.15 28.93 29.59 29.09 27.99 29.46 30.22 30.08 33.31 29.81 29.00 28.03 26.55 28.71 27.72 25.27 26.43 34.18 43.97 40.98 41.75 42.60 41.97 41.90 42.04 41.57 42.02 41.51 41.81 41.11 41.25 40.88 41.15 41.39 40.39 39.31 41.47 40.78 40.63 40.72 40.67 40.64 40.89 39.69 40.51 39.00 39.99 39.56 38.47 41.80 42.42 40.95 40.99 40.84 40.62 41.27 39.78 40.50 40.22 40.48 40.21 42.26 40.13 40.32 39.64 40.56 40.33 39.70 39.14 40.26 39.79 40.07 39.09 42.22
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 0 - - -
Gross Profit Margin
% 93.04 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 - 44.01 41.39
Operating Income Margin
% 32.63 97.16 74.45 50.23 97.88 87.70 61.58 54.74 55.87 56.66 57.03 60.05 61.46 62.24 61.15 76.27 65.35 75.94 81.18 79.17 61.29 84.16 83.46 79.12 75.65 79.04 82.90 82.44 80.39 79.09 79.79 79.37 82.04 77.23 80.82 82.65 81.37 80.17 80.02 81.49 84.23 79.40 80.68 76.60 78.70 80.44 80.93 85.17 86.66 91.27 87.47 96.39 99.27 101.02 107.80 81.87 114.46 93.58 119.85 112.26 164.68 175.20 -7,384.82 222.00 232.65 335.64 349.41 339.38 321.58 332.38 313.45 295.73 249.76 242.69 212.96 201.64 198.61 168.22 - 10.06 28.70
Net Income Margin
% - - 22.71 37.50 35.04 36.33 28.51 30.70 35.38 35.20 35.56 34.94 34.33 34.09 32.90 31.45 31.45 32.26 33.14 33.26 25.13 35.36 35.75 35.61 36.50 31.17 34.41 35.27 36.62 34.62 34.10 34.41 38.59 35.36 36.89 37.09 35.57 35.20 35.44 35.24 35.55 34.08 34.50 30.82 30.43 30.26 30.47 30.52 28.86 27.56 27.45 28.89 29.88 29.39 31.23 23.73 38.30 27.15 27.35 25.09 27.59 29.47 0.00 25.99 16.54 15.25 19.65 25.46 25.32 25.27 23.83 28.10 25.93 23.04 25.90 27.42 30.00 17.64 - 4.17 11.64
EBITDA Ratio
% 72.31 98.80 76.06 52.77 100.03 90.28 64.90 57.93 61.17 62.10 61.80 64.05 66.92 67.55 66.64 81.13 67.90 79.63 84.33 83.37 64.38 87.41 86.40 81.86 77.10 80.96 84.76 84.37 81.78 80.61 81.39 81.08 83.45 78.48 82.28 84.05 82.84 81.57 81.45 83.07 86.05 81.21 82.74 78.34 80.19 81.88 82.08 86.44 88.03 92.73 88.75 97.73 100.31 101.68 108.30 82.20 114.78 93.86 120.27 112.60 171.40 202.46 -4,833.04 222.00 233.76 357.93 377.83 357.97 340.57 326.59 355.98 313.48 273.55 263.06 232.88 217.07 210.72 168.22 - - -
EBIT Ratio
% 70.80 97.16 74.45 50.23 97.88 87.70 61.58 54.74 55.87 56.66 57.03 60.05 61.46 62.24 61.15 76.27 65.35 75.94 81.18 79.17 61.29 84.16 83.46 79.12 75.65 79.04 82.90 82.44 80.39 79.09 79.79 79.37 82.04 77.23 80.82 82.65 81.37 80.17 80.02 81.49 84.23 79.40 80.68 76.60 78.70 80.44 80.93 85.17 86.66 91.27 87.47 96.39 99.27 101.02 107.80 81.87 114.46 93.58 119.85 112.26 164.68 175.20 -7,384.82 45.18 232.65 335.64 349.41 339.38 321.58 332.38 313.45 295.73 249.76 242.69 212.96 201.64 198.61 41.76 - 0.00 0.00
EBT Ratio
% 32.63 55.08 32.46 50.23 50.33 52.21 40.44 43.34 49.78 50.00 50.14 48.52 48.66 48.96 47.13 47.24 44.88 45.52 46.14 45.37 35.32 49.02 47.95 48.50 55.54 55.77 58.44 60.70 63.92 59.81 58.85 59.52 66.18 61.15 63.26 63.93 60.63 60.16 60.21 60.16 60.99 57.51 57.21 53.02 53.17 52.76 51.85 53.81 51.18 49.45 46.40 49.25 49.70 49.75 52.52 39.34 67.43 48.67 48.58 44.64 49.97 52.94 2,762.50 45.18 30.10 28.94 36.80 46.55 48.22 46.79 44.60 51.38 48.17 44.69 48.77 51.25 56.91 41.76 - 7.51 20.14

StockViz Staff

September 20, 2024

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