Income Statement
WSFS FINANCIAL CORP
WSFS
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Revenue
|
1,071.79 | 1,062.63 | 1,014.97 | 923.02 | 619.13 | 674.72 | 709.20 | 455.51 | 379.37 | 318.93 | 270.83 | 238.62 | 227.07 | 236.98 | 222.23 |
|
Cost of Revenue
|
- | - | - | - | - | - | 101.70 | 46.50 | 33.46 | 35.82 | 23.57 | 19.41 | 22.51 | 55.34 | 60.60 |
|
Gross Profit
|
- | - | - | - | - | - | 607.50 | 409.02 | 345.92 | 283.11 | 247.27 | 219.21 | 204.57 | 181.64 | 161.63 |
|
Operating Expenses
|
636.17 | 637.69 | 561.63 | 574.33 | 378.52 | 368.84 | 413.13 | 225.05 | 226.46 | 185.96 | 163.46 | 147.82 | 132.93 | 133.35 | 127.48 |
|
Research & Development
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Selling, General & Administrative
|
365.27 | 340.51 | 297.11 | 291.14 | 219.58 | 199.99 | 189.28 | 127.57 | 117.46 | 99.00 | 86.91 | 78.79 | 73.29 | 68.70 | 64.13 |
|
Other Operating Expenses
|
270.90 | 297.18 | 264.53 | 283.19 | 158.94 | 168.85 | 223.85 | 97.48 | 109.00 | 86.96 | 76.55 | 69.03 | 59.64 | 64.64 | 63.35 |
|
Operating Income
|
-636.17 | -637.69 | -561.63 | -574.33 | -378.52 | -368.84 | 194.37 | 183.97 | 119.45 | 97.15 | 83.81 | 71.39 | 71.64 | 48.29 | 34.15 |
|
Non-Operating Income
|
-1,016.78 | -984.95 | -926.90 | -874.94 | -736.22 | -513.80 | 0.00 | 13.17 | 10.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
Interest Income
|
1,019.69 | 1,063.58 | 976.52 | 703.82 | 456.37 | 514.41 | 521.09 | 292.97 | 254.73 | 216.58 | 182.58 | 160.34 | 146.92 | 150.29 | 158.64 |
|
Interest Expense
|
293.60 | 358.14 | 251.42 | 62.42 | 22.72 | 48.45 | 76.14 | 46.50 | 33.46 | 22.83 | 15.78 | 15.83 | 15.33 | 23.29 | 32.61 |
|
Other Non-Op Income / Expense
|
-27.40 | 64.43 | 182.40 | -12.67 | 276.21 | -84.35 | -92.02 | 97.63 | 35.72 | -0.78 | 25.77 | -17.44 | 35.02 | - | - |
|
Income Before Tax
|
380.61 | 347.26 | 365.27 | 300.61 | 357.70 | 198.20 | 241.89 | 170.80 | 108.49 | 97.15 | 83.81 | 71.39 | 71.64 | 48.29 | 34.15 |
|
Income Tax Expense
|
93.26 | 83.59 | 96.11 | 78.23 | 86.26 | 30.18 | 45.56 | 36.06 | 58.25 | 33.07 | 30.27 | 70.74 | 69.46 | 16.98 | 11.48 |
|
Non-Controlling Interest
|
-0.10 | -0.18 | -0.13 | 0.27 | 0.16 | -1.45 | -0.89 | - | - | - | - | - | - | - | - |
|
Net Income
|
287.35 | 263.67 | 269.16 | 222.38 | 271.44 | 114.77 | 148.81 | 134.74 | 50.24 | 64.08 | 53.53 | 0.64 | 2.18 | 31.31 | 22.68 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
-636.17 | -637.69 | -561.63 | -574.33 | -378.52 | -368.84 | 194.37 | 183.97 | 119.45 | 97.15 | 83.81 | 71.39 | 71.64 | 48.29 | 34.15 |
|
Earnings Per Share (Basic)
|
5.11 | 4.43 | 4.40 | 3.50 | 5.71 | 2.27 | 3.02 | 4.27 | 1.60 | 2.12 | 1.88 | 5.92 | 5.13 | 3.28 | 2.31 |
|
Diluted EPS
|
5.09 | 4.41 | 4.40 | 3.49 | 5.69 | 2.27 | 3.00 | 4.19 | 1.56 | 2.06 | 1.85 | 5.78 | 5.06 | 3.25 | 2.28 |
|
Weighted Average Shares
|
56.28 | 59.55 | 61.11 | 63.45 | 47.54 | 50.51 | 49.30 | 31.57 | 31.42 | 30.28 | 28.44 | 9.07 | 8.82 | 8.71 | - |
|
Diluted Weighted Avg Shares
|
56.47 | 59.74 | 61.22 | 63.66 | 47.70 | 50.55 | 49.55 | 32.17 | 32.30 | 31.09 | 28.94 | 9.30 | 8.94 | 8.79 | - |
|
Comprehensive Income
|
466.68 | 232.79 | 351.01 | -415.70 | 177.67 | 147.28 | 187.70 | 127.50 | 51.37 | 55.77 | 50.73 | 78.55 | 12.65 | 33.05 | - |