Axos Financial, Inc. (AX) - Quarterly Balance Statement

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65.21 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	2,570.506	1,979.979	2,129.772	1,568.768	2,161.762	2,233.027	2,324.022	1,755.603	1,369.17	1,202.587	998.348	858.732	1,000.076	715.624	1,148.052	1,129.898	907.611	1,756.477	671.744	773.3	456.207	511.125	288.832	256.447	533.869	622.75	1,490.692	617.989	624.169	628.172	1,054.651	683.487	584.754	486.627	895.454	283.448	366.711	222.774	228.45	210.039	198.16	155.484	128.398	128.823	195.231	196.264	140.987	28.411	23.317	20.638	7.933	8.796	7.412	5.82	4.36	5.397	4.364	5.834	3.569	3.181	4.351	3.441	4.578	5.463	4.481	6.194	6.68	8.434	13.911	13.315	15.594	15.212	16.589	17.922	17.284	16.161	17.275	15.232	10.743	10.053
Short Term Investments Numbers are in millions	137.996	141.611	207.582	239.812	236.726	232.35	279.612	248.062	257.634	262.518	229.51	139.581	135.996	187.335	218.962	209.828	203.931	187.627	191.388	208.026	187.816	227.513	219.156	216.785	202.727	180.305	173.186	191.725	219.713	264.47	368.229	379.734	444.464	265.447	278.653	228.389	164.575	163.361	167.056	177.095	205.78	214.778	206.166	211.328	220.081	185.607	159.486	167.167	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	209.119	293.184	383.72	378.382	296.068	252.211	198.532	162.151	127.261	7.616	7.644	7.669	62.766	76.812	0
Cash and Short Term Investments Numbers are in millions	2,708.502	-489.856	2,337.354	1,808.58	2,161.762	2,465.377	2,324.022	2,003.665	1,626.804	1,465.105	1,227.858	998.313	1,136.072	902.959	1,367.014	1,339.726	1,111.542	1,944.104	863.132	981.326	644.023	738.638	507.988	473.232	736.596	803.055	1,663.878	809.714	843.882	892.642	1,422.88	1,063.221	1,029.218	752.074	1,174.107	511.837	531.286	386.135	395.506	387.134	403.94	370.262	334.564	340.151	415.312	381.871	300.473	195.578	23.317	20.638	7.933	8.796	7.412	5.82	4.36	5.397	4.364	5.834	3.569	3.181	4.351	3.441	4.578	5.463	4.481	6.194	6.68	8.434	13.911	13.315	15.594	15.212	16.589	17.922	17.284	16.161	17.275	15.232	10.743	10.053
Net Receivables Numbers are in millions	0	240.028	292.63	265.857	285.423	374.074	323.359	272.579	410.842	471.857	510.561	429.634	427.169	369.815	351.063	264.572	283.125	220.266	187.353	244.379	295.188	203.192	252.9	30.616	35.951	26.729	26.889	26.053	25.183	20.781	21.271	21.538	20.172	26.201	23.913	19.06	22.364	20.268	18.063	14.094	15.368	13.863	11.649	9.416	9.172	9.763	8.857	7.979	7.953	7.872	7.599	6.748	5.899	6.577	5.714	6.045	5.414	5.04	6.103	5.687	6.099	5.868	0	0	0	5.74	6.216	6.161	6.676	6.013	5.252	4.516	4.056	3.427	2.951	2.901	2.561	2.355	2.046	1.793
Inventory Numbers are in millions	0	249.828	-2,629.984	-2,448.259	-3,081.679	-2,899.356	-3,238.635	-2,284.31	-2,196.587	-2,388.092	-2,035.449	-2,083.709	-2,725.311	-2,035.445	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Current Assets Numbers are in millions	3,151.55	2,495.819	399.075	2,182.402	2,796.256	2,899.356	2,915.276	2,284.31	2,196.587	2,333.652	2,035.449	2,083.709	2,162.146	2,035.445	0	0	0	0	0	0	0	0	0	8,969.879	8,715.608	8,429.421	8,088.849	7,860.701	7,467.055	7,291.601	6,856.568	6,673.956	6,333.907	6,332.936	5,993.635	5,665.35	5,300.937	5,009.919	4,696.77	4,361.648	3,940.075	3,541.032	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	2,708.502	2,495.819	399.075	1,808.58	2,161.762	2,839.451	2,324.022	2,276.244	2,037.646	1,882.522	1,738.419	1,427.947	1,000.076	1,272.774	1,148.052	1,129.898	907.611	2,164.37	671.744	773.3	644.023	941.83	288.832	9,473.727	9,488.155	9,259.205	9,779.616	8,696.468	8,336.12	8,205.024	8,300.719	7,758.715	7,383.297	7,111.211	7,191.655	6,196.247	5,854.587	5,416.322	5,110.339	4,762.876	4,359.383	3,925.157	140.047	138.239	204.403	391.634	149.844	36.39	31.27	28.51	15.532	15.544	13.311	12.397	10.074	11.442	9.778	10.874	9.672	8.868	10.45	9.309	4.479	5.364	4.283	11.934	302.318	390.394	387.481	19.328	259.589	204.198	168.041	21.349	12.401	11.949	12.747	17.587	80.982	11.846
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0	132.608	0	0	0	116.929	0	0	0	105.405	0	0	0	90.373	0	0	0	103.578	75.237	73.767	75.716	33.171	0	28.54	22.283	21.454	19.29	18.7	17.751	16.659	15.931	15.126	14.732	13.995	13.056	10.435	8.324	8.551	8.099	7.459	7.362	6.707	6.667	6.337	6.594	6.418	6.801	5.782	5.477	4.408	4.065	3.745	3.807	3.153	2.849	2.127	0.983	0.621	0.538	0.483	0.494	0.436	0	0	0	0.391	0.409	0.333	0.263	0.242	0.197	0.208	0.207	0.222	0.235	0.232	0.238	0.214	0.139	0.154
Goodwill Numbers are in millions	0	97.673	144.324	146.793	149.572	152.149	154.928	157.585	160.429	156.405	159.15	161.954	164.944	115.972	118.133	120.644	122.817	125.389	127.962	130.534	133.147	134.893	70.654	35.722	35.72	67.788	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	139.215	73.021	28.13	28.043	29.338	25.443	25.396	25.526	26.373	25.213	23.519	20.11	18.438	17.911	16.631	14.314	12.13	10.675	9.962	11.262	10.632	9.784	75.777	55.322	42.635	10.752	10.228	9.066	8.044	7.2	6.731	6.15	4.855	3.943	3.375	3.475	2.687	2.098	1.354	1.037	0.749	0.562	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	139.215	170.694	172.454	174.836	178.91	177.592	180.324	183.111	186.802	181.618	182.669	182.064	183.382	133.883	134.764	134.958	134.947	136.064	137.924	141.796	143.779	144.677	146.431	91.044	78.355	78.54	10.228	9.066	8.044	7.2	6.731	6.15	4.855	3.943	3.375	3.475	2.687	2.098	1.354	1.037	0.749	0.562	0	0	0	451.272	0	0	0	472.342	0	0	0	514.784	0	0	0	562.107	0	0	0	619.372	0	0	0	509.487	0	0	0	357.781	0	0	0	138.993	0	0	0	70.45	0	0
Long Term Investments Numbers are in millions	115.155	145.235	16.239	240.141	237.366	233.108	280.012	248.434	257.709	264.276	229.876	140.804	137.937	189.318	219.216	210.19	204.354	187.732	192.307	209.766	187.816	227.513	219.156	216.785	202.727	180.305	173.186	191.725	219.713	272.797	376.65	387.885	452.159	472.205	497.536	452.058	394.05	396.748	408.728	423.349	457.369	470.573	467.041	477.829	495.485	468.409	447.588	462.354	466.856	483.029	504.908	510.416	511.444	521.35	545.163	570.413	550.136	567.639	585.286	613.87	663.5	622.15	562.067	512.459	501.724	510.014	462.076	440.219	451.001	357.97	301.873	238.559	179.454	139.636	81.119	87.045	93.672	70.529	84.762	53.564
Tax Assets Numbers are in millions	0	156.822	0	0	0	117.289	0	0	0	100.782	0	0	0	69.063	0	0	0	220.218	-75.237	-73.767	-75.716	339.019	0	18.112	17.925	17.957	27.087	19.747	33.857	34.341	36.627	32.058	26.892	39.171	37.427	36.025	31.28	32.955	30.829	28.292	24.24	25.245	25.551	24.247	21.51	23.555	19.415	17.047	15.271	15.095	9.475	10.545	9.504	9.719	10.525	10.139	8.765	6.153	5.899	3.69	3.782	3.214	0	0	0	0.918	0.168	1.405	0.921	0.431	0.348	0.378	0.189	0.865	0.592	0.546	0.399	0.293	0.492	0
Other Non-Current Assets Numbers are in millions	-115.155	19,859.31	22,054.365	-268.184	-266.704	-234.218	-305.408	-431.545	-444.511	-206.187	-412.545	-322.868	-156.375	-159.436	-235.847	-224.504	-216.484	-323.796	-202.269	-221.028	-198.448	-372.19	-229.511	-18.112	-17.925	-17.957	-27.087	-19.747	-33.857	-34.341	-36.627	-32.058	-26.892	-39.171	-37.427	-36.025	-31.28	-32.955	-30.829	-28.292	-24.24	-25.245	-473.708	-484.166	-502.079	-474.827	-454.389	-468.136	-472.333	-487.437	-508.973	-514.161	-515.251	-524.503	-548.012	-572.54	-551.119	-568.26	-585.824	-614.353	-663.994	-622.586	-562.067	-512.459	-501.724	-510.405	-462.485	-440.552	-451.264	-358.212	-302.07	-238.767	-179.661	-139.858	-81.354	-87.277	-93.91	-70.743	-84.901	-53.718
Total Non-Current Assets Numbers are in millions	139.215	20,464.669	22,243.058	146.793	149.572	410.7	154.928	431.545	444.511	445.894	412.545	322.868	164.944	323.201	118.133	120.644	122.817	323.796	127.962	130.534	133.147	372.19	136.076	336.369	303.365	280.299	202.704	219.491	245.508	296.656	399.312	409.161	471.746	490.143	513.967	465.968	405.061	407.397	418.181	431.845	465.48	477.842	25.551	24.247	21.51	474.827	19.415	17.047	15.271	487.437	9.475	10.545	9.504	524.503	10.525	10.139	8.765	568.26	5.899	3.69	3.782	622.586	562.067	512.459	501.724	510.405	0.168	1.405	0.921	358.212	0.348	0.378	0.189	139.858	0.592	0.546	0.399	70.743	0.492	53.718
Total Assets Numbers are in millions	23,569.084	22,960.488	22,642.133	21,623.764	20,825.206	20,348.469	19,782.481	18,741.035	18,407.078	17,455.605	16,080.95	15,547.947	14,906.75	14,265.565	14,827.874	14,393.267	13,382.238	13,851.9	12,159.919	12,269.288	11,770.861	11,220.238	10,875.561	9,810.096	9,791.52	9,539.504	9,982.32	8,915.959	8,581.628	8,501.68	8,700.031	8,167.876	7,855.043	7,601.354	7,705.622	6,662.215	6,259.648	5,823.719	5,528.52	5,194.721	4,824.863	4,402.999	3,850.825	3,568.299	3,284.182	3,090.771	2,961.663	2,874.322	2,617.319	2,386.845	2,278.03	2,223.797	2,097.042	1,940.087	1,736.178	1,660.835	1,517.993	1,421.081	1,401.143	1,345.313	1,324.069	1,302.208	1,249.189	1,220.451	1,170.915	1,194.245	1,110.104	1,040.184	1,024.713	947.163	846.976	803.368	766.223	737.835	704.667	681.492	654.462	609.508	532.941	513.108
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	315.985	301.127	387.176	755.05	629.078	696.591	660.565	672.897	784.268	829.066	780.433	758.921	747.786	744.986	681.633	679.499	577.296	550.126	484.757	468.264	476.045	338.23	321.07	78.05	79.097	82.089	74.382	51.56	71.655	53.463	49.646	47.123	62.861	53.647	55.147	50.764	64.914	45.121	40.565	28.749	35.851	30.53	21.849	24.385	37.446	24.938	22.868	16.289	1.861	1.802	1.94	2.271	2.026	2.237	2.095	2.189	1.941	1.979	1.848	1.16	2.02	2.108	0	0	0	2.366	2.784	2.569	3.244	2.712	2.775	2.169	2.358	1.155	1.402	1.361	0.987	0.653	0.718	0.576
Short Term Debt Numbers are in millions	95.883	86.923	132.433	167.849	128.081	206.013	117.36	161.458	215.04	512.409	450.246	583.754	546.969	974.536	0	0	0	151.952	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41.5	59.655	46.5	0	21
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.192	0	0	0	0.452	0.252	0	0
Deferred Revenue Numbers are in millions	0	0	0	587.201	500.997	490.578	543.205	511.439	569.228	-512.409	330.187	175.167	200.817	-229.55	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Current Liabilities Numbers are in millions	3,055.605	6,389.784	-12.633	-755.05	-629.078	-696.591	-660.565	-672.897	-784.268	-54.44	-780.433	-758.921	-747.786	-744.986	-681.633	-679.499	-577.296	0	-484.757	-468.264	-476.045	-338.23	-321.07	-78.05	-79.097	-82.089	-74.382	-51.56	-71.655	-53.463	-49.646	-47.123	-62.861	-53.647	-55.147	-50.764	-64.914	-45.121	-40.565	-28.749	-35.851	-30.53	-21.849	-24.385	-37.446	-24.938	-22.868	-16.289	-1.861	-1.802	-1.94	-2.271	-2.026	-2.237	-2.095	-2.189	-1.941	-1.979	-1.848	-1.16	-2.02	-2.108	0	0	0	-2.366	-2.784	-2.569	-3.244	-2.712	-2.775	-2.169	-2.166	-1.155	-1.402	0	0	0	-0.718	0
Total Current Liabilities Numbers are in millions	3,467.473	6,777.834	506.976	755.05	629.078	696.591	660.565	672.897	784.268	774.626	780.433	758.921	747.786	744.986	681.633	679.499	577.296	702.078	484.757	468.264	476.045	338.23	321.07	78.05	79.097	82.089	74.382	51.56	71.655	53.463	49.646	47.123	62.861	53.647	55.147	50.764	64.914	45.121	40.565	28.749	35.851	30.53	21.849	24.385	37.446	24.938	22.868	16.289	1.861	1.802	1.94	2.271	2.026	2.237	2.095	2.189	1.941	1.979	1.848	1.16	2.02	2.108	0	0	0	2.366	2.784	2.569	3.244	2.712	2.775	2.169	0.192	1.155	1.402	42.861	60.642	47.153	0.718	21.576
Non-Current Liabilities:
Long Term Debt Numbers are in millions	403.519	415.679	420.389	431.086	537.733	451.779	424.33	434.077	538.318	562.744	534.182	417.935	413.396	574.858	538.253	600.98	696.343	478.289	846.785	319.733	626.181	627.429	657.977	397.125	2,634.588	511.552	1,022.528	597.503	454.479	694.463	1,015.45	721.408	711.511	785.066	914.155	763.155	826.155	758.155	588.155	675.155	1,080.155	915.155	597.155	734.155	661.155	595.572	465.155	532.155	409.155	427.155	364.155	335.155	292.155	312.655	191.155	269.155	255.155	188.154	187.15	229.147	331.143	428.139	336.135	372.132	398.128	404.121	307.603	232.585	232.567	232.447	248.418	247.39	248.361	241.332	226.803	169.275	123.091	131.217	139.688	137.659
Deferred Revenue Non-Current Numbers are in millions	0	12,721.483	0	0	0	420.39	0	0	0	-734.268	0	0	0	-689.567	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	105.154	0	0	0	31.389	0	0	0	34.52	0	0	0	14.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Non-Current Liabilities Numbers are in millions	17,292.364	649.742	19,518.475	-431.086	-537.733	-451.779	236.235	238.82	245.95	699.748	0	0	0	674.867	0	0	0	-151.952	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	17,695.883	13,892.058	19,938.864	431.086	537.733	451.779	660.565	672.897	784.268	562.744	534.182	417.935	413.396	574.858	538.253	600.98	696.343	326.337	846.785	319.733	626.181	627.429	657.977	397.125	2,634.588	511.552	1,022.528	597.503	454.479	694.463	1,015.45	721.408	711.511	785.066	914.155	763.155	826.155	758.155	588.155	675.155	1,080.155	915.155	597.155	734.155	661.155	595.572	465.155	532.155	409.155	427.155	364.155	335.155	292.155	312.655	191.155	269.155	255.155	188.154	187.15	229.147	331.143	428.139	336.135	372.132	398.128	404.121	307.603	232.585	232.567	232.447	248.418	247.39	248.361	241.332	226.803	169.275	123.091	131.217	139.688	137.659
Total Liabilities Numbers are in millions	21,163.356	20,669.892	20,445.84	19,545.54	18,848.998	18,431.31	17,938.377	16,953.476	16,706.106	15,812.632	14,495.365	14,024.79	13,448.129	12,864.629	13,482.224	13,105.785	12,145.273	12,621.054	10,975.467	11,108.536	10,654.621	10,147.188	9,836.076	8,815.695	8,791.273	8,578.991	9,060.667	8,042.296	7,714.934	7,667.433	7,899.727	7,414.205	7,133.184	6,917.764	7,052.333	6,048.885	5,681.431	5,290.193	5,032.492	4,744.299	4,412.762	4,032.221	3,511.98	3,256.629	3,001.565	2,822.509	2,700.959	2,631.709	2,402.613	2,180.225	2,074.791	2,030.201	1,930.549	1,792.321	1,593.994	1,523.243	1,385.226	1,291.273	1,292.66	1,242.695	1,231.053	1,213.269	1,164.036	1,139.106	1,091.665	1,111.163	1,033.164	963.28	949.38	874.413	773.98	731.94	695.374	667.589	634.723	612.53	585.356	540.858	465.326	480.264
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	5.063	23.615	23.615	5.063	24.502	24.502	24.55	16.759	5.063	5.063	5.063	5.063	5.063	9.83	9.83	9.83	9.83	9.83	9.83	9.832	8.813	5.063	5.063	5.063	5.063	5.063	5.163	5.163	5.163	5.163	6.637	6.637	6.637	6.637	6.637
Common Stock Numbers are in millions	0.706	0.702	0.7	0.698	0.698	0.695	0.694	0.692	0.692	0.689	0.686	0.684	0.684	0.681	0.679	0.677	0.676	0.673	0.671	0.669	0.668	0.666	0.663	0.662	0.66	0.658	0.655	0.654	0.653	0.651	0.648	0.648	0.647	0.645	0.642	0.641	0.168	0.166	0.163	0.16	0.158	0.154	0.151	0.15	0.147	0.146	0.139	0.137	0.136	0.123	0.122	0.121	0.112	0.112	0.11	0.109	0.109	0.108	0.089	0.088	0.088	0.087	0.086	0.086	0.086	0.086	0.086	0.086	0.086	0.086	0.086	0.086	0.085	0.085	0.085	0.083	0.083	0.083	0.083	0.046
Retained Earnings Numbers are in millions	2,297.957	2,185.617	2,080.745	1,970.025	1,818.254	1,735.609	1,648.253	1,568.403	1,486.851	1,428.444	1,370.548	1,308.725	1,247.938	1,187.728	1,133.473	1,079.828	1,025.156	1,009.299	964.076	908.096	866.879	826.17	785.613	746.869	708.112	671.348	634.308	583.132	551.552	519.246	486.774	445.857	413.635	384.815	355.165	319.328	291.257	265.833	241.515	220.518	201.224	183.46	167.527	152.994	139.917	127.813	116.758	106.705	97.269	88.357	80.17	72.839	66.559	60.152	54.686	49.487	44.637	39.882	35.277	28.275	22.9	19.365	15.934	13.513	10.925	14.975	13.275	12.335	11.761	11.091	10.264	9.48	8.752	8.084	7.321	6.571	5.923	5.178	4.444	3.686
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-0.765	-2.466	-3.064	-3.919	-6.388	-6.61	-5.573	-6.945	-5.77	-2.933	-1.626	1.344	2	2.507	2.293	1.251	0.345	-0.937	-2.726	-0.247	0.533	0.016	-0.518	-0.227	-0.407	-0.613	-1.141	0.366	-0.473	0.487	-1.162	-2.502	0.601	-7.304	-8.223	-9.043	-8.529	-9.399	-8.297	-8.917	-8.082	-10.366	-11.369	-12.027	-10.19	-10.8	-7.502	-7.539	-6.717	-5.435	-0.696	-2.275	-0.637	-0.971	-0.723	1.115	1.691	4.043	3.56	5.913	2.09	1.926	1.707	0.405	0.063	1.017	0.482	1.675	0.931	-0.865	0.269	-0.332	-0.316	-0.885	-0.683	-0.534	-0.545	0.006	-0.414	-0.126
Other Total Stockholders Equity Numbers are in millions	107.83	106.743	117.912	111.42	163.644	187.465	200.73	225.409	219.199	216.773	215.977	212.404	207.999	210.02	209.205	205.726	205.725	216.748	217.368	247.171	243.097	241.135	248.664	242.034	286.819	284.057	282.768	284.448	309.899	308.8	308.981	304.605	301.913	300.371	300.642	297.341	290.258	271.863	257.584	233.598	213.738	192.467	177.473	165.49	147.68	146.04	127.694	119.695	118.955	99.073	99.141	98.361	83.7	83.41	83.048	81.818	81.267	80.712	59.727	58.512	58.108	57.731	57.596	57.511	58.344	58.191	58.034	57.745	57.492	57.375	57.314	57.031	57.165	57.799	58.058	56.205	57.008	56.746	56.865	22.601
Total Shareholders Equity Numbers are in millions	2,405.728	2,290.596	2,196.293	2,078.224	1,976.208	1,917.159	1,844.104	1,787.559	1,700.972	1,642.973	1,585.585	1,523.157	1,458.621	1,400.936	1,345.65	1,287.482	1,236.965	1,230.846	1,184.452	1,160.752	1,116.24	1,073.05	1,039.485	994.401	1,000.247	960.513	921.653	873.663	866.694	834.247	800.304	753.671	721.859	683.59	653.289	613.33	578.217	533.526	496.028	450.422	412.101	370.778	338.845	311.67	282.617	268.262	260.704	242.613	214.706	206.62	203.239	193.596	166.493	147.766	142.184	137.592	132.767	129.808	108.483	102.618	93.016	88.939	85.153	81.345	79.25	83.082	76.94	76.904	75.333	72.75	72.996	71.428	70.849	70.246	69.944	68.962	69.106	68.65	67.615	32.844
Total Equity Numbers are in millions	2,405.728	2,290.596	2,196.293	2,078.224	1,976.208	1,917.159	1,844.104	1,787.559	1,700.972	1,642.973	1,585.585	1,523.157	1,458.621	1,400.936	1,345.65	1,287.482	1,236.965	1,230.846	1,184.452	1,160.752	1,116.24	1,073.05	1,039.485	994.401	1,000.247	960.513	921.653	873.663	866.694	834.247	800.304	753.671	721.859	683.59	653.289	613.33	578.217	533.526	496.028	450.422	412.101	370.778	338.845	311.67	282.617	268.262	260.704	242.613	214.706	206.62	203.239	193.596	166.493	147.766	142.184	137.592	132.767	129.808	108.483	102.618	93.016	88.939	85.153	81.345	79.25	83.082	76.94	76.904	75.333	72.75	72.996	71.428	70.849	70.246	69.944	68.962	69.106	68.65	67.615	32.844
Total Liabilities & Shareholders Equity Numbers are in millions	23,569.084	22,960.488	22,642.133	21,623.764	20,825.206	20,348.469	19,782.481	18,741.035	18,407.078	17,455.605	16,080.95	15,547.947	14,906.75	14,265.565	14,827.874	14,393.267	13,382.238	13,851.9	12,159.919	12,269.288	11,770.861	11,220.238	10,875.561	9,810.096	9,791.52	9,539.504	9,982.32	8,915.959	8,581.628	8,501.68	8,700.031	8,167.876	7,855.043	7,601.354	7,705.622	6,662.215	6,259.648	5,823.719	5,528.52	5,194.721	4,824.863	4,402.999	3,850.825	3,568.299	3,284.182	3,090.771	2,961.663	2,874.322	2,617.319	2,386.845	2,278.03	2,223.797	2,097.042	1,940.087	1,736.178	1,660.835	1,517.993	1,421.081	1,401.143	1,345.313	1,324.069	1,302.208	1,249.189	1,220.451	1,170.915	1,194.245	1,110.104	1,040.184	1,024.713	947.163	846.976	803.368	766.223	737.835	704.667	681.492	654.462	609.508	532.941	513.108

Axos Financial, Inc.

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