WSFS Bank (WSFS)
Combines regional banking, nationwide cash logistics, and trust-led wealth management.
$76.97
vs last close+0.08 (+0.10%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 324 | 344 | 336 | 357 | 364 | 347 | 332 | 341 | 345 | 342 | 334 | 347 |
| Cost of revenue | 87 | 104 | 101 | 109 | 115 | 93 | 93 | 87 | 82 | 83 | 62 | 69 |
| Gross profit | 237 | 240 | 235 | 248 | 248 | 254 | 239 | 255 | 263 | 259 | 272 | 277 |
| 140 | 148 | 148 | 157 | 163 | 169 | 152 | 159 | 162 | 162 | 157 | 162 | |
| 79 | 74 | 82 | 88 | 91 | 92 | 6 | 8 | 97 | 96 | 6 | 126 | |
| Selling & marketing | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 |
| General & administrative | 77 | 72 | 80 | 86 | 89 | 90 | 5 | 6 | 94 | 94 | 4 | 123 |
| Other expenses | 61 | 73 | 66 | 70 | 72 | 77 | 145 | 151 | 66 | 66 | 151 | 36 |
| Operating income | 97 | 93 | 87 | 90 | 86 | 84 | 87 | 96 | 101 | 97 | 114 | 116 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −5 | |
| Interest income | 251 | 257 | 262 | 265 | 273 | 263 | 251 | 253 | 258 | 257 | 249 | 257 |
| Interest expense | 69 | 79 | 86 | 91 | 96 | 85 | 76 | 74 | 74 | 70 | 64 | 64 |
| Income before tax | 97 | 93 | 87 | 90 | 86 | 84 | 87 | 96 | 101 | 97 | 114 | 111 |
| Income tax expense | 23 | 29 | 21 | 21 | 21 | 20 | 21 | 23 | 24 | 25 | 28 | 27 |
| Net income from continuing operations | 74 | 64 | 66 | 69 | 64 | 64 | 66 | 72 | 76 | 73 | 87 | 84 |
| Net income | 74 | 64 | 66 | 69 | 64 | 64 | 66 | 72 | 76 | 73 | 87 | 84 |
| EPS, basic | $1.22 | $1.06 | $1.09 | $1.16 | $1.09 | $1.09 | $1.13 | $1.27 | $1.35 | $1.34 | $1.64 | $1.63 |
| EPS, diluted | $1.22 | $1.05 | $1.09 | $1.16 | $1.08 | $1.09 | $1.12 | $1.27 | $1.36 | $1.34 | $1.64 | $1.63 |
| Weighted average shares, basic | 61 | 61 | 60 | 59 | 59 | 59 | 59 | 57 | 57 | 54 | 53 | 52 |
| Weighted average shares, diluted | 61 | 61 | 61 | 60 | 59 | 59 | 59 | 57 | 57 | 54 | 53 | 52 |
| EBITDA | 108 | 105 | 98 | 100 | 95 | 94 | 97 | 105 | 109 | 108 | 125 | 116 |
| Depreciation & amortization | 11 | 12 | 11 | 10 | 10 | 10 | 10 | 9 | 8 | 10 | 11 | 0 |
| EBIT | 97 | 93 | 87 | 90 | 86 | 84 | 87 | 96 | 101 | 97 | 114 | 116 |