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 1,468 1,219 1,049 890 846 793 741 705 672 654 641 633 621 643 610 572 551 527 509 489 471 457 448 439 427 399 391 381 375 357 343 327 307 273 248 230 209 191 175 160 150 142 135 129 120 113 104 98 90 82 76 68 69 69 73 70 65 55 44 31 24 21 16 19 16 14 13 12 11 11 11 11 11 11 10 8 22 34 32 32 15
Cost of Revenue
M 33 - - - - - - - - - - - - - - - - - 43 81 116 161 146 132 97 75 69 65 84 77 71 66 63 61 59 57 53 49 45 41 39 38 39 42 42 43 44 45 44 43 42 40 39 39 40 41 43 44 45 46 48 49 49 48 44 41 37 34 31 28 26 23 20 18 16 14 12 18 14 11 9
Gross Profit
M 1,435 1,219 1,049 890 846 793 741 705 672 654 641 633 621 643 610 572 551 527 509 489 471 457 448 439 427 399 391 381 375 357 343 327 307 273 248 230 209 191 175 160 150 142 135 129 120 113 104 98 90 82 76 68 69 69 73 70 65 55 44 31 24 21 16 19 16 14 13 12 11 11 11 11 11 11 10 8 12 16 14 14 6
Operating Expenses
M 508 225 241 227 196 269 316 310 287 270 256 245 217 219 189 150 141 139 126 119 116 90 94 93 88 75 74 75 76 71 70 66 59 54 46 43 40 36 33 29 30 30 28 27 23 19 15 12 9 6 4 -1 2 0 1 0 -6 -9 -17 -22 -29 -31 -33 -33 -33 -32 -30 -27 -25 -22 -20 -17 -14 -12 -10 -8 0 5 6 8 2
Selling, General, and Administrative Expenses (SG&A)
M 168 167 219 298 309 295 298 272 252 245 237 229 223 218 211 205 201 213 205 197 187 157 150 138 128 121 115 111 109 104 99 92 83 74 66 61 56 52 49 46 45 45 44 41 37 33 30 28 26 25 22 20 18 16 14 12 12 12 10 9 7 6 6 5 5 4 4 3 3 3 3 3 3 2 3 2 2 4 3 2 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 0 0 0
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - -17 -20 -31 -45 -40 -45 -41 -36 -32 -33 -30 -26 -23 -20 -20 -18 -16 -16 -16 -16 -16 -15 -15 -14 -14 -14 -16 -16 -17 -19 -19 -21 -16 -16 -13 -13 -18 -20 -27 -31 -35 -36 -38 -38 -38 -36 -33 -31 -28 -25 -22 -19 -17 -15 -13 -11 -2 1 3 5 0
Costs and Expenses
M 21 - - - - - - - - - - - - - - - - - -36 -65 -122 -158 -143 -132 -90 -72 -69 -65 -86 -80 -76 -72 -62 -61 -60 -59 -52 -49 -45 -43 -41 -38 -40 -42 -25 -27 -29 -31 -33 -32 -32 -31 -40 -40 -41 -42 -39 -40 -41 -42 -37 -38 -39 -37 -34 -31 -27 -25 -24 -21 -19 -16 -17 -14 -11 -9 -11 -16 -14 -11 -9
Operating Income
M 927 994 808 663 649 524 425 395 385 384 386 387 404 424 421 423 410 388 383 369 355 366 354 346 340 324 317 307 299 286 273 262 247 219 202 186 169 155 142 130 121 112 107 102 98 94 89 86 81 77 73 69 66 70 72 71 70 64 61 53 53 51 49 52 49 46 42 39 36 34 31 28 26 23 20 16 12 11 8 6 4
Interest Expense
M 643 570 484 374 250 152 84 53 49 58 68 79 91 107 125 145 160 163 163 156 147 135 120 107 95 85 79 74 71 67 62 57 52 49 48 45 43 40 37 36 35 34 34 34 34 35 35 37 37 37 36 34 34 34 34 35 36 37 39 41 44 45 46 45 43 40 37 34 31 28 26 23 20 18 15 11 16 21 18 18 8
Non-operating Income/Expense
M 500 236 322 432 -253 -155 -87 -55 -52 -61 -71 -82 -106 -122 -140 -160 -160 -163 -163 -156 -147 -135 -120 -107 -95 -85 -79 -74 -71 -67 -62 -57 -52 -49 -48 -45 -43 -40 -37 -36 -35 -34 -34 -34 -34 -35 -35 -37 -37 -37 -36 -34 -34 -34 -34 -35 -36 -37 -39 -41 -44 -45 -46 -45 -43 -40 -37 -34 -31 -28 -26 -23 -20 -18 -15 -11 -7 -3 0 0 0
EBT
M 608 567 467 432 396 369 338 340 334 323 315 306 298 302 282 263 250 225 220 213 208 231 234 240 245 239 238 233 228 218 211 205 196 170 154 141 126 115 104 94 86 79 73 68 64 59 54 50 44 40 37 34 32 36 38 36 34 26 21 12 9 6 3 7 6 5 6 6 5 5 5 5 5 5 5 5 5 6 5 4 3
Income Tax Provision
M 176 166 136 125 119 109 99 99 97 94 92 90 92 93 86 79 71 63 61 58 56 67 77 87 97 101 100 98 96 91 88 86 82 71 64 58 52 47 43 38 35 32 30 28 26 24 22 20 18 16 15 14 13 15 15 15 14 11 9 5 4 2 1 3 2 2 2 2 2 2 2 2 2 2 2 2 2 3 2 2 1
Income after Tax
M 432 402 331 307 278 260 239 241 237 229 223 216 207 209 196 183 179 162 159 155 152 164 157 152 148 138 138 135 132 127 123 119 114 99 90 83 74 68 62 56 51 47 43 40 38 35 32 29 26 24 22 21 20 22 22 21 20 15 13 7 5 4 2 4 3 3 3 3 3 3 3 3 3 3 3 3 3 4 3 3 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 90 90 90 90 0 0 0 0 0 0 0 0 -11 -11 -10 -19 -16 -24 -31 -22 -19 -17 -15 -20 -19 -21 -22 -21 -19 -15 -12 -8 -7 -5 -3 -4 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -2 -2 -3 -3 -2 -2
Net Income
M 170 250 331 307 278 260 239 241 237 229 223 216 206 209 195 183 178 161 159 155 151 164 157 152 148 137 138 134 132 127 122 119 114 99 90 82 74 68 61 56 51 46 43 39 37 34 31 28 25 23 22 20 19 21 22 21 19 15 12 8 7 5 3 4 3 3 3 3 3 3 3 3 3 3 3 2 2 3 3 2 2
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 58,871,681.25 59,519,106.75 60,195,808.50 60,365,326.50 60,484,190.50 60,480,330.25 60,540,666.75 60,580,140.25 60,639,700.50 60,607,394.00 60,428,579.50 60,249,203.50 60,186,893.25 60,447,088.25 60,921,654.50 61,384,839.75 61,673,006.50 61,689,543.75 61,873,515.75 62,267,893.50 62,870,910.75 63,390,197.75 63,760,657.75 63,969,541.75 64,239,524.50 64,568,419.25 64,744,625.25 64,843,815.50 64,722,446.00 64,598,552.75 64,491,331.75 64,267,207.50 63,943,986.00 63,426,722.00 62,582,125.00 61,504,543.00 60,331,065.25 59,289,365.25 58,376,022.25 57,791,883.25 57,347,529.00 56,736,275.00 56,210,491.00 55,202,286.00 54,282,492.00 52,970,661.25 51,450,849.25 49,377,636.25 47,304,423.25 45,588,623.00 44,152,578.00 43,633,273.00 43,113,968.00 41,376,107.00 39,543,210.00 37,755,636.00 35,968,062.00 35,516,163.00 35,367,164.00 34,915,247.00 33,612,889.25 33,254,826.25 33,668,139.25 34,584,365.25 36,351,032.00 36,686,111.00 35,475,000.00 35,462,500.00 35,450,000.00 35,072,222.25 35,083,333.25 33,125,000.00 31,166,666.75 28,664,102.75 27,901,602.75 27,379,914.67 26,336,538.50 29,350,000.00 - - -
EBITDA
M 1,134 1,018 830 686 673 552 456 428 418 416 417 420 437 453 447 443 428 406 400 386 369 378 364 355 347 331 324 313 305 291 278 266 252 223 205 190 172 158 145 133 123 115 109 104 99 95 91 87 83 78 73 69 67 70 72 71 71 65 64 54 53 51 47 54 51 49 44 42 38 36 34 31 28 25 22 15 9 4 - - -
Depreciation and Amortization
M 26 23 22 23 23 28 31 33 33 32 31 32 33 29 25 20 18 18 17 16 14 11 10 9 7 7 6 6 6 6 5 5 4 4 4 3 3 3 3 3 3 3 2 2 2 1 1 1 1 1 1 1 0 0 0 0 0 1 3 0 0 0 -2 2 2 3 2 2 2 2 3 2 2 2 1 1 0 - - - -
EBIT
M 1,109 994 808 663 649 524 425 395 385 384 386 387 404 424 421 423 410 388 383 369 355 366 354 346 340 324 317 307 299 286 273 262 247 219 202 186 169 155 142 130 121 112 107 102 98 94 89 86 81 77 73 69 66 70 72 71 70 64 61 53 41 40 37 41 49 46 42 39 36 34 31 28 26 23 18 11 6 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 0 0 0
Tax Rate (Effective)
% 28.60 28.99 29.05 28.91 29.86 29.50 29.29 29.19 28.90 29.03 29.19 29.44 30.77 30.86 30.55 30.04 28.35 28.07 27.75 27.06 27.03 28.40 32.46 36.39 40.22 42.33 41.83 42.05 42.13 41.87 41.88 41.78 41.73 41.61 41.42 41.26 41.10 41.17 40.95 40.56 40.64 40.49 40.55 40.90 40.70 40.67 40.73 40.47 40.43 40.02 39.80 39.76 39.26 39.96 40.56 40.91 41.54 41.30 40.85 40.93 40.63 40.55 40.44 40.25 40.35 40.79 40.77 40.73 40.59 40.16 40.21 40.06 39.93 39.86 39.72 39.82 39.81 40.29 40.46 40.65 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 0 0 - - -
Gross Profit Margin
% 98.26 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 81.34 61.80 42.70 42.70 41.39
Operating Income Margin
% 63.62 79.93 77.56 74.35 75.48 64.97 57.21 56.08 57.40 58.80 60.19 61.22 65.28 66.25 69.68 74.69 75.41 74.39 76.45 77.02 77.01 80.60 79.32 79.18 80.01 81.19 81.20 80.43 79.66 80.07 79.61 79.86 80.68 80.52 81.25 81.05 80.76 81.48 81.28 81.45 80.23 78.84 79.10 79.16 81.31 83.30 86.01 87.65 90.45 93.60 96.04 101.12 97.49 101.29 99.43 102.44 110.04 122.59 143.00 -1,733.17 -1,705.73 -1,688.74 -1,648.63 284.92 314.27 336.50 335.69 326.70 315.78 297.83 275.41 250.29 226.77 213.98 195.36 189.49 125.63 68.99 19.38 19.38 28.70
Net Income Margin
% 30.10 31.75 32.89 34.34 32.65 32.73 32.45 34.21 35.27 35.01 34.73 34.06 33.19 32.47 32.01 32.08 32.53 30.95 31.72 32.38 32.96 35.81 34.76 34.42 34.34 34.37 35.23 35.16 34.94 35.43 35.61 36.31 36.98 36.23 36.19 35.82 35.36 35.36 35.08 34.84 33.74 32.46 31.50 30.49 30.42 30.03 29.35 28.60 28.19 28.44 28.90 29.85 28.56 30.66 30.10 29.13 29.47 26.79 27.37 20.54 20.76 18.00 14.44 19.36 19.23 21.42 23.93 24.97 25.63 25.78 25.23 25.74 25.57 26.59 25.24 25.02 17.27 11.15 7.90 7.90 11.64
EBITDA Ratio
% 74.99 81.91 79.78 76.99 78.28 68.57 61.53 60.75 62.28 63.72 65.08 66.29 70.56 70.80 73.83 78.25 78.81 77.93 79.87 80.39 80.01 83.19 81.58 81.17 81.80 82.97 82.88 82.04 81.22 81.63 81.10 81.32 82.07 81.92 82.69 82.48 82.23 83.03 82.94 83.27 82.08 80.62 80.79 80.62 82.65 84.61 87.32 88.99 91.81 94.88 97.12 102.00 98.12 101.74 99.79 102.78 110.38 124.53 151.68 -1,086.65 -1,059.30 -1,043.70 -1,004.84 297.88 331.87 358.58 350.74 345.28 334.15 317.40 301.52 270.74 246.64 230.94 207.22 198.67 189.47 168.22 - - -
EBIT Ratio
% 73.16 79.93 77.56 74.35 75.48 64.97 57.21 56.08 57.40 58.80 60.19 61.22 65.28 66.25 69.68 74.69 75.41 74.39 76.45 77.02 77.01 80.60 79.32 79.18 80.01 81.19 81.20 80.43 79.66 80.07 79.61 79.86 80.68 80.52 81.25 81.05 80.76 81.48 81.28 81.45 80.23 78.84 79.10 79.16 81.31 83.30 86.01 87.65 90.45 93.60 96.04 101.12 97.49 101.29 99.43 102.44 110.04 122.59 143.00 -1,733.17 -1,749.94 -1,732.95 -1,692.84 240.72 314.27 336.50 335.69 326.70 315.78 297.83 275.41 250.29 226.77 213.98 163.74 147.34 80.12 13.92 0.00 0.00 0.00
EBT Ratio
% 42.60 47.03 46.31 48.30 46.58 46.44 45.89 48.31 49.61 49.33 49.07 48.32 48.00 47.05 46.19 45.94 45.48 43.09 43.96 44.41 45.20 50.25 51.94 54.56 57.61 59.71 60.72 60.82 60.52 61.09 61.42 62.53 63.63 62.24 61.99 61.23 60.29 60.38 59.71 58.97 57.18 55.23 54.04 52.70 52.90 52.40 51.57 50.21 49.07 48.70 48.78 50.30 47.83 52.26 51.99 51.01 52.33 47.97 49.03 727.51 727.65 722.68 716.68 35.26 35.60 40.13 44.59 46.54 47.75 47.73 47.21 48.25 48.22 50.40 49.67 49.97 35.39 23.14 13.83 13.83 20.14

StockViz Staff

September 20, 2024

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