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

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AX
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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
Revenue Numbers are in millions	484.262	484.289	476.727	394.663	363.952	232.95	227.872	224.5	204.854	188.57	174.751	172.677	169.339	155.289	156.278	160.359	160.925	143.812	177.978	127.767	122.831	121.934	154.172	109.612	102.822	104.025	140.208	101.312	93.89	92.06	111.727	93.061	84.512	86.17	92.873	79.391	68.917	65.572	59.031	54.808	50.124	45.219	40.875	38.37	35.086	35.871	33.036	31.185	29.246	26.828	25.402	22.787	23.344	18.919	17.4	16.502	15.224	19.406	18.284	19.796	12.925	13.68	8.775	8.783	-0.112	6.542	5.684	3.763	3.41	3.248	3.096	2.881	2.803	2.715	2.892	2.813	2.877	2.677	2.527	2.335
Cost of Revenue Numbers are in millions	0	33.163	33.163	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	484.262	451.126	443.564	394.663	363.952	232.95	227.872	224.5	204.854	188.57	174.751	172.677	169.339	155.289	156.278	160.359	160.925	143.812	177.978	127.767	122.831	121.934	154.172	109.612	102.822	104.025	140.208	101.312	93.89	92.059	111.727	93.061	84.512	86.17	92.873	79.391	68.917	65.572	59.031	54.808	50.124	45.219	40.875	38.37	35.086	35.871	33.036	31.185	29.246	26.828	25.402	22.787	23.344	18.919	17.4	16.502	15.224	19.406	18.284	19.796	12.925	13.68	8.775	8.783	-0.112	6.542	5.684	3.763	3.41	3.248	3.096	2.881	2.803	2.715	2.892	2.813	2.877	2.677	2.527	2.335
Gross Profit Ratio Numbers are in millions	1	0.932	0.93	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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 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	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	8.008	83.857	79.696	8.488	10.24	69.076	79.611	60.163	88.653	80.253	65.752	62.869	63.6	59.807	58.595	55.44	55.537	53.254	53.376	48.788	50.018	49.218	65.45	40.015	42.076	39.173	36.22	32.734	30.132	28.48	29.266	27.111	26.197	25.927	24.485	22.622	19.08	16.658	15.509	15.042	13.843	12.1	10.991	11.739	10.906	11.836	10.765	9.998	8.878	7.495	6.992	7.125	6.177	5.881	5.409	4.95	4.155	3.53	3.118	2.908	2.751	3.511	2.556	1.311	1.263	1.388	1.659	1.358	1.021	1.121	0.669	0.75	0.719	0.549	0.646	0.648	0.738	0.536	0.541	0.686
Selling & Marketing Expenses Numbers are in millions	14.253	12.346	10.282	9.794	10.375	8.095	11.786	10.899	6.37	3.449	3.357	3.402	3.372	3.612	4.261	3.783	2.556	2.803	3.887	4.043	3.79	3.445	3.635	3.205	4.425	4.408	4.315	3.811	2.966	2.697	2.148	1.981	2.541	2.236	1.406	1.597	1.628	1.843	1.462	1.449	1.306	1.251	0.67	1.214	0.589	1.154	1.02	1.116	0.794	0.851	0.788	0.606	0.458	0.433	0.261	0.174	0.157	0.15	0.118	0.092	0.084	0.106	0.202	0.159	0.093	0.045	0.23	0.174	0.301	0.202	0.122	0	0	0.338	0	0	0	0.049	0.075	0.065
SG&A Numbers are in millions	22.261	96.203	89.978	18.282	20.615	77.171	91.397	71.062	95.023	83.702	69.109	66.271	66.972	63.419	62.856	59.223	58.093	56.057	57.263	52.831	53.808	52.663	69.085	43.22	46.501	43.581	40.535	36.545	33.098	31.177	31.414	29.092	28.738	28.163	25.891	24.219	20.708	18.501	16.971	16.491	15.149	13.351	11.661	12.953	11.495	12.99	11.785	11.114	9.672	8.346	7.78	7.731	6.635	6.314	5.67	5.124	4.312	3.68	3.236	3	2.835	3.617	2.758	1.47	1.356	1.433	1.889	1.532	1.322	1.323	0.791	0.75	0.719	0.887	0.646	0.648	0.738	0.585	0.616	0.751
Other Expenses Numbers are in millions	-61.404	-59.673	-54.334	-52.467	-54.971	-193.118	-48.454	-48.168	-58.943	-169.052	-146.224	-35.913	-34.785	-125.463	0	0	0	-90.18	0	0	0	-78.066	0	0	0	-65.304	0	0	0	-47.34	0	0	0	-45.942	0	0	0	-29.88	0	0	0	-21.721	0	0	0	-21.385	0	0	0	0.28	1.211	0.715	0.597	0.486	0.173	0.452	0.43	-7.199	0	4.069	1.369	-1.94	0	0	0	6.548	0	0	0	6.452	0	0	0	4.427	0	0	0	2.136	0	0.842
Operating Expenses Numbers are in millions	22.261	59.673	54.334	18.282	20.615	-115.947	18.684	17.773	30.27	-85.35	-77.115	11.618	11.877	-62.044	11.033	8.75	8.85	-34.123	12.43	10.524	9.089	-25.403	26.092	7.633	8.178	-21.723	9.206	7.324	5.809	-16.163	5.583	5.334	4.919	-17.779	4.449	4.372	3.442	-11.379	3.103	3.216	3.16	-8.37	1.806	3.125	1.981	-8.395	3.04	3.012	2.244	8.626	1.844	1.813	1.222	6.8	1.062	0.814	0.823	-3.519	0.746	0.589	0.832	1.677	1.143	0.854	0.527	7.981	0.963	0.623	0.762	7.775	0.443	0.418	0.462	5.314	0.374	0.421	0.388	2.721	0.299	1.593
Operating Income Numbers are in millions	351.406	144.388	155.541	383.453	270.953	117.003	223.036	196.889	126.157	103.22	97.636	97.844	96.581	93.245	96.054	99.8	98.398	109.689	116.315	97.03	99.714	96.531	94.491	92.248	85.818	82.302	106.071	80.075	77.831	75.896	89.82	73.601	67.434	68.391	76.19	61.31	55.7	54.193	48.034	43.941	40.108	36.849	34.428	30.466	28.308	27.476	25.998	25.085	23.668	22.85	22.014	20.798	20.42	18.236	17.273	16.671	16.412	15.887	20.927	18.525	15.491	15.357	14.451	15.388	8.271	14.523	13.224	12.63	11.915	11.023	9.956	9.576	8.786	8.029	7.223	6.827	6.127	5.398	5.019	3.928
Operating Income Ratio Numbers are in millions	0.726	0.298	0.326	0.972	0.744	0.502	0.979	0.877	0.616	0.547	0.559	0.567	0.57	0.6	0.615	0.622	0.611	0.763	0.654	0.759	0.812	0.792	0.613	0.842	0.835	0.791	0.757	0.79	0.829	0.824	0.804	0.791	0.798	0.794	0.82	0.772	0.808	0.826	0.814	0.802	0.8	0.815	0.842	0.794	0.807	0.766	0.787	0.804	0.809	0.852	0.867	0.913	0.875	0.964	0.993	1.01	1.078	0.819	1.145	0.936	1.199	1.123	1.647	1.752	-73.848	2.22	2.327	3.356	3.494	3.394	3.216	3.324	3.134	2.957	2.498	2.427	2.13	2.016	1.986	1.682
Total Other Income Expenses Net Numbers are in millions	-192.214	144.388	155.541	-166.057	-152.797	663.085	-108.352	-79.678	-43.311	-21.503	-10.643	-11.508	-11.668	-17.9	-20.005	-21.287	-22.562	-41.759	-36.447	-38.868	-43.042	-41.206	-40.039	-38.519	-36.518	-31.85	-28.197	-23.572	-22.961	-20.016	-18.403	-17.94	-17.7	-17.106	-14.725	-12.764	-12.101	-12.273	-12.246	-10.97	-9.93	-9.646	-9.5	-8.4	-8.236	-8.458	-8.433	-8.631	-8.504	-8.414	-9.013	-9.53	-9.588	-8.919	-8.625	-8.461	-8.417	-8.253	-8.598	-8.89	-9.212	-9.25	-10.066	-10.738	-11.365	-11.567	-11.513	-11.541	-10.66	-9.511	-8.463	-8.228	-7.536	-6.634	-5.83	-5.57	-4.724	-4.026	-3.581	-2.953
Income Before Tax Numbers are in millions	159.192	144.388	155.541	217.396	118.156	117.003	114.684	117.211	82.846	81.717	86.993	86.336	84.913	75.345	76.049	78.513	75.836	67.93	79.868	58.162	56.672	55.325	54.452	53.729	49.3	50.452	77.874	56.503	54.87	55.88	71.417	55.661	49.734	51.285	61.465	48.546	43.599	41.92	35.788	32.971	30.178	27.203	24.928	22.066	20.072	19.018	17.565	16.454	15.164	14.436	13.001	11.268	10.832	9.317	8.648	8.21	7.995	7.634	12.329	9.635	6.279	6.107	4.385	4.65	-3.094	2.956	1.711	1.089	1.255	1.512	1.493	1.348	1.25	1.395	1.393	1.257	1.403	1.372	1.438	0.975
Income Before Tax Ratio Numbers are in millions	0.329	0.298	0.326	0.551	0.325	0.502	0.503	0.522	0.404	0.433	0.498	0.5	0.501	0.485	0.487	0.49	0.471	0.472	0.449	0.455	0.461	0.454	0.353	0.49	0.479	0.485	0.555	0.558	0.584	0.607	0.639	0.598	0.588	0.595	0.662	0.611	0.633	0.639	0.606	0.602	0.602	0.602	0.61	0.575	0.572	0.53	0.532	0.528	0.518	0.538	0.512	0.494	0.464	0.492	0.497	0.498	0.525	0.393	0.674	0.487	0.486	0.446	0.5	0.529	27.625	0.452	0.301	0.289	0.368	0.466	0.482	0.468	0.446	0.514	0.482	0.447	0.488	0.513	0.569	0.418
Income Tax Expense Numbers are in millions	46.852	39.516	44.821	65.625	35.511	29.647	34.834	35.659	24.439	23.821	25.17	25.549	24.703	21.09	22.404	23.728	22.814	22.63	23.811	16.867	15.886	14.691	15.631	14.894	12.459	13.335	26.621	24.845	22.487	23.332	30.423	23.361	20.837	21.558	25.551	20.397	18.098	17.525	14.714	13.599	12.337	11.193	10.318	8.912	7.89	7.886	7.163	6.686	6.175	5.871	5.283	4.608	4.299	3.774	3.373	3.283	3.163	2.937	5.154	4.087	2.571	2.503	1.791	1.889	-1.277	1.176	0.693	0.438	0.508	0.608	0.631	0.541	0.504	0.553	0.565	0.507	0.557	0.537	0.579	0.388
Net Income Numbers are in millions	112.34	104.872	110.72	151.771	82.645	87.356	79.85	81.552	58.407	57.896	61.823	60.787	60.21	54.255	53.645	54.785	53.022	45.3	56.057	41.295	40.786	40.634	38.821	38.835	36.841	37.117	51.253	31.658	32.383	32.548	40.994	32.3	28.897	29.727	35.914	28.149	25.501	24.395	21.074	19.372	17.841	16.01	14.61	13.154	12.182	11.132	10.402	9.768	8.989	8.565	7.718	6.66	6.533	5.543	5.275	4.927	4.832	4.697	7.175	5.548	3.708	3.604	2.594	2.761	-1.817	1.78	1.018	0.651	0.747	0.904	0.862	0.807	0.746	0.842	0.828	0.75	0.846	0.835	0.859	0.587
Net Income Ratio Numbers are in millions	0.232	0.217	0.232	0.385	0.227	0.375	0.35	0.363	0.285	0.307	0.354	0.352	0.356	0.349	0.343	0.342	0.329	0.315	0.315	0.323	0.332	0.333	0.252	0.354	0.358	0.357	0.366	0.312	0.345	0.354	0.367	0.347	0.342	0.345	0.387	0.355	0.37	0.372	0.357	0.353	0.356	0.354	0.357	0.343	0.347	0.31	0.315	0.313	0.307	0.319	0.304	0.292	0.28	0.293	0.303	0.299	0.317	0.242	0.392	0.28	0.287	0.263	0.296	0.314	16.223	0.272	0.179	0.173	0.219	0.278	0.278	0.28	0.266	0.31	0.286	0.267	0.294	0.312	0.34	0.251
EPS Numbers are in millions	1.95	1.84	1.94	2.65	1.4	1.48	1.33	1.36	0.98	0.97	1.04	1.02	1.01	0.92	0.91	0.93	0.89	0.76	0.92	0.67	0.66	0.66	0.63	0.62	0.59	0.58	0.82	0.5	0.51	0.5	0.63	0.5	0.45	0.46	0.56	0.44	0.4	0.39	0.34	0.32	0.3	0.27	0.25	0.23	0.21	0.2	0.19	0.18	0.18	0.18	0.16	0.14	0.15	0.13	0.12	0.11	0.11	0.11	0.21	0.16	0.11	0.11	0.075	0.078	-0.054	0.059	0.028	0.018	0.02	0.024	0.023	0.023	0.02	0.023	0.023	0.02	0.023	0.028	0.035	0.023
EPS Diluted Numbers are in millions	1.91	1.8	1.91	2.62	1.38	1.46	1.32	1.35	0.97	0.96	1.02	1	0.99	0.9	0.89	0.91	0.88	0.75	0.91	0.67	0.66	0.66	0.63	0.62	0.58	0.58	0.8	0.49	0.5	0.5	0.63	0.5	0.45	0.46	0.56	0.44	0.4	0.39	0.34	0.32	0.3	0.27	0.25	0.23	0.21	0.2	0.19	0.18	0.17	0.16	0.14	0.14	0.14	0.12	0.12	0.11	0.11	0.11	0.19	0.15	0.1	0.1	0.073	0.075	-0.054	0.059	0.028	0.018	0.02	0.024	0.023	0.023	0.02	0.023	0.023	0.02	0.023	0.028	0.033	0.02
EBITDA Numbers are in millions	358.856	-144.388	344.72	389.941	276.831	122.917	227.929	202.668	132.958	109.242	106.897	107.23	104.655	99.456	104.574	108.317	107.239	116.671	120.847	101.746	103.582	101.654	99.256	95.815	88.834	85.157	108.095	82.022	79.579	77.674	91.372	75.012	68.787	69.87	77.5	62.308	56.708	55.115	48.902	44.707	40.825	37.562	35.172	31.162	29.029	28.101	26.491	25.534	24.005	23.189	22.361	21.13	20.718	18.49	17.454	16.779	16.487	15.952	20.987	18.581	15.545	15.403	15.04	17.782	5.413	14.523	13.287	13.469	12.884	11.627	10.544	9.409	9.978	8.511	7.911	7.4	6.7	5.811	5.325	3.928
EBITDA Ratio Numbers are in millions	0.741	-0.298	0.723	0.988	0.761	0.528	1	0.903	0.649	0.579	0.612	0.621	0.618	0.64	0.669	0.675	0.666	0.811	0.679	0.796	0.843	0.834	0.644	0.874	0.864	0.819	0.771	0.81	0.848	0.844	0.818	0.806	0.814	0.811	0.834	0.785	0.823	0.841	0.828	0.816	0.814	0.831	0.86	0.812	0.827	0.783	0.802	0.819	0.821	0.864	0.88	0.927	0.888	0.977	1.003	1.017	1.083	0.822	1.148	0.939	1.203	1.126	1.714	2.025	-48.33	2.22	2.338	3.579	3.778	3.58	3.406	3.266	3.56	3.135	2.735	2.631	2.329	2.171	2.107	1.682

Axos Financial, Inc.

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