Axos Financial, Inc.
NYSE:AX
68.93 (USD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,059.192 | 890.176 | 705.337 | 632.851 | 572.388 | 488.54 | 439.435 | 381.359 | 327.351 | 229.535 | 159.552 | 129.338 | 98.361 | 68.047 | 64.973 | 31.126 | 19.399 | 12.028 | 11.297 | 9.876 | 7.72 | 6.437 | 0.492 | 0.362 |
| Cost of Revenue
| 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
| 1,059.192 | 890.176 | 705.337 | 632.851 | 572.388 | 488.54 | 439.435 | 381.359 | 327.351 | 229.535 | 159.552 | 129.338 | 98.361 | 68.047 | 64.973 | 31.126 | 19.399 | 12.028 | 11.297 | 9.876 | 7.72 | 6.437 | 0.492 | 0.362 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 305.359 | 267.673 | 272.475 | 229.379 | 205.436 | 195.803 | 138.259 | 111.054 | 92.114 | 61.052 | 45.739 | 41.477 | 28.211 | 20.395 | 12.005 | 10.302 | 5.426 | 2.993 | 2.386 | 2.45 | 1.88 | 1.538 | 0 | 0 |
| Selling & Marketing Expenses
| 42.797 | 37.15 | 13.58 | 14.212 | 14.523 | 14.71 | 15.5 | 9.367 | 6.867 | 6.06 | 3.724 | 4.084 | 2.703 | 1.025 | 0.444 | 0.56 | 0.75 | 0.584 | 0.338 | 0.255 | 0.22 | 0.189 | 0 | 0 |
| SG&A
| 348.156 | 304.823 | 286.055 | 243.591 | 219.959 | 210.513 | 153.759 | 120.421 | 98.981 | 67.112 | 49.463 | 45.561 | 30.914 | 21.42 | 12.449 | 10.862 | 6.176 | 3.577 | 2.724 | 2.705 | 2.1 | 1.727 | 0 | 0 |
| Other Expenses
| 0 | -763.255 | -167.391 | -570.699 | -529.715 | -329.965 | -246.915 | -44.078 | -36.968 | 0 | 0 | 0 | 2.803 | 1.541 | 6.038 | 1.454 | 0 | 0 | 0 | 0 | 3.068 | 3.256 | 9.101 | 2.09 |
| Operating Expenses
| 477.302 | -458.432 | 56.683 | -327.108 | -309.756 | -119.452 | -93.156 | 20.947 | 17.334 | 13.227 | 9.507 | 11.789 | 6.797 | 3.896 | 2.625 | 2.829 | 2.177 | 1.883 | 1.624 | 1.23 | 5.168 | 4.983 | 9.101 | 2.09 |
| Operating Income
| 563.63 | 431.744 | 392.529 | 305.743 | 262.632 | 369.088 | 346.279 | 306.752 | 261.591 | 186.276 | 130.05 | 102.227 | 86.082 | 68.594 | 70.83 | 53.467 | 52.16 | 39.341 | 28.206 | 18.273 | 12.888 | 11.42 | 9.593 | 2.452 |
| Operating Income Ratio
| 0.532 | 0.485 | 0.557 | 0.483 | 0.459 | 0.755 | 0.788 | 0.804 | 0.799 | 0.812 | 0.815 | 0.79 | 0.875 | 1.008 | 1.09 | 1.718 | 2.689 | 3.271 | 2.497 | 1.85 | 1.669 | 1.774 | 19.498 | 6.773 |
| Total Other Income Expenses Net
| 71.851 | -0.04 | -22.838 | -10.603 | 0 | -24.704 | -4.86 | -4.828 | -4.586 | -3.314 | -2.194 | -2.63 | -2.803 | -1.541 | -6.038 | -17.607 | -17.055 | 0 | 0 | -0.059 | -9.242 | -8.426 | 9.2 | 0.647 |
| Income Before Tax
| 635.481 | 431.744 | 339.959 | 305.743 | 262.632 | 212.806 | 239.699 | 232.693 | 204.895 | 140.857 | 94.269 | 68.201 | 49.537 | 34.172 | 35.877 | 12.048 | 7.011 | 5.603 | 5.448 | 4.761 | 3.646 | 2.994 | 0.591 | -1.081 |
| Income Before Tax Ratio
| 0.6 | 0.485 | 0.482 | 0.483 | 0.459 | 0.436 | 0.545 | 0.61 | 0.626 | 0.614 | 0.591 | 0.527 | 0.504 | 0.502 | 0.552 | 0.387 | 0.361 | 0.466 | 0.482 | 0.482 | 0.472 | 0.465 | 1.201 | -2.986 |
| Income Tax Expense
| 185.473 | 124.579 | 99.243 | 90.036 | 79.194 | 57.675 | 87.288 | 97.953 | 85.604 | 58.175 | 38.313 | 27.91 | 20.061 | 13.593 | 14.749 | 4.906 | 2.815 | 2.284 | 2.182 | 1.892 | 1.471 | 1.264 | 0.429 | -0.001 |
| Net Income
| 450.008 | 307.165 | 240.716 | 215.707 | 183.438 | 155.131 | 152.411 | 134.74 | 119.291 | 82.682 | 55.956 | 40.291 | 29.476 | 20.579 | 21.128 | 7.142 | 4.196 | 3.319 | 3.266 | 2.869 | 2.175 | 1.73 | 1.02 | -1.082 |
| Net Income Ratio
| 0.425 | 0.345 | 0.341 | 0.341 | 0.32 | 0.318 | 0.347 | 0.353 | 0.364 | 0.36 | 0.351 | 0.312 | 0.3 | 0.302 | 0.325 | 0.229 | 0.216 | 0.276 | 0.289 | 0.291 | 0.282 | 0.269 | 2.073 | -2.989 |
| EPS
| 7.82 | 5.15 | 4.04 | 3.64 | 3.01 | 2.51 | 2.42 | 2.07 | 1.85 | 1.35 | 0.97 | 0.75 | 0.61 | 0.47 | 0.58 | 0.2 | 0.12 | 0.09 | 0.088 | 0.11 | 0.11 | 0.098 | 0.063 | -0.073 |
| EPS Diluted
| 7.66 | 5.07 | 3.97 | 3.56 | 2.98 | 2.49 | 2.38 | 2.07 | 1.85 | 1.34 | 0.96 | 0.72 | 0.58 | 0.47 | 0.56 | 0.19 | 0.12 | 0.09 | 0.085 | 0.1 | 0.098 | 0.085 | 0.053 | -0.073 |
| EBITDA
| 662.567 | 455.131 | 375.454 | 340.465 | 297.618 | 229.277 | 248.273 | 238.787 | 209.69 | 144.13 | 97.143 | 70.105 | 50.853 | 34.79 | 36.112 | 29.655 | 24.066 | 0 | 0 | 0 | 0 | 0 | 9.593 | 2.452 |
| EBITDA Ratio
| 0.626 | 0.511 | 0.607 | 0.538 | 0.491 | 0.789 | 0.808 | 0.82 | 0.814 | 0.826 | 0.833 | 0.805 | 0.889 | 1.017 | 1.094 | 1.723 | 2.696 | 3.455 | 2.702 | 1.964 | 1.759 | 1.872 | 19.498 | 6.773 |