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

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AX
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83.86 (USD) • At close July 3, 2025

Overview | Financials

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

	2025 Q3	2025 Q2	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	461.918	479.568	508.564	480.448	472.268	420.447	394.447	375.626	336.224	304.178	248.165	207.321	185.394	184.185	181.007	170.556	176.283	181.646	183.487	170.683	214.425	166.635	165.873	163.14	194.211	148.131	139.34	135.875	168.405	124.884	116.851	112.074	130.13	111.001	102.212	103.276	107.598	92.155	81.018	77.845	71.277	65.778	60.054	54.865	50.375	46.77	43.322	44.329	41.469	39.816	37.75	32.439	33.204	31.602	32.335	27.838	26.025	24.963	23.641	27.659	27.417	28.686	22.137	22.93	18.841	19.521	11.253	18.109	17.197	15.304	14.07	12.759	11.559	11.109	10.339	9.349	8.722	8.383	7.601	6.703	6.108	5.289
Cost of Revenue Numbers are in millions	171.758	188.217	206.214	199.366	187.958	179.557	159.797	149.676	113.852	82.679	52.061	24.751	15.143	15.508	15.668	16.517	22.705	29.287	34.362	33.371	64.947	43.368	45.742	44.006	59.039	43.469	37.118	35.75	45.097	27.572	23.961	20.214	23.265	22.04	19.6	19.006	16.725	16.164	14.501	15.173	15.146	13.87	12.43	11.896	11.1	9.4	8.736	9.958	9.983	10.581	11.054	10.514	11.013	11.13	11.951	10.369	9.775	10.061	10.017	9.178	9.848	10.49	11.212	11.15	11.266	11.863	11.87	12.689	12.348	11.805	10.665	9.591	8.463	8.148	7.511	6.534	5.845	5.705	4.734	4.211	3.591	3.039
Gross Profit Numbers are in millions	290.16	291.351	302.35	281.082	284.31	240.89	234.65	225.95	222.372	221.499	196.104	182.57	170.251	168.677	165.339	154.039	153.578	152.359	149.125	137.312	149.478	123.267	120.131	119.134	135.172	104.662	102.222	100.125	123.308	97.312	92.89	91.86	106.865	88.961	82.612	84.27	90.873	75.991	66.517	62.672	56.131	51.908	47.624	42.969	39.275	37.37	34.586	34.371	31.486	29.235	26.696	21.925	22.191	20.472	20.384	17.469	16.25	14.902	13.624	18.481	17.569	18.196	10.925	11.78	7.575	7.658	-0.617	5.42	4.849	3.499	3.405	3.168	3.096	2.961	2.828	2.815	2.877	2.678	2.867	2.492	2.517	2.25
Gross Profit Ratio Numbers are in millions	0.628	0.608	0.595	0.585	0.602	0.573	0.595	0.602	0.661	0.728	0.79	0.881	0.918	0.916	0.913	0.903	0.871	0.839	0.813	0.804	0.697	0.74	0.724	0.73	0.696	0.707	0.734	0.737	0.732	0.779	0.795	0.82	0.821	0.801	0.808	0.816	0.845	0.825	0.821	0.805	0.788	0.789	0.793	0.783	0.78	0.799	0.798	0.775	0.759	0.734	0.707	0.676	0.668	0.648	0.63	0.628	0.624	0.597	0.576	0.668	0.641	0.634	0.494	0.514	0.402	0.392	-0.055	0.299	0.282	0.229	0.242	0.248	0.268	0.267	0.274	0.301	0.33	0.319	0.377	0.372	0.412	0.425
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	0	0
General & Administrative Expenses Numbers are in millions	89.136	90.353	88.257	83.857	79.696	71.306	70.5	69.076	63.803	60.163	74.631	66.66	53.478	50.67	51.508	46.86	48.424	45.767	47.609	44.367	46.813	41.378	42.207	40.955	58.306	35.106	37.286	33.964	31.862	28.824	26.067	24.568	25.968	24.17	23.025	22.983	21.26	20.323	17.2	14.94	13.792	13.359	12.329	10.795	9.429	10.418	9.721	11.005	10.05	9.342	8.307	5.244	6.748	6.525	6.177	5.881	5.409	4.95	4.155	3.53	3.118	2.908	2.449	3.511	2.319	2.106	2.05	1.388	2.562	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	11.437	11.045	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	0	0	0	0.049	0.075	0.065
SG&A Numbers are in millions	100.573	101.398	102.51	96.203	89.978	81.1	80.875	77.171	75.589	71.561	81.001	70.109	56.835	54.072	54.88	50.472	52.685	49.55	50.165	47.17	50.7	45.421	45.997	44.4	61.941	38.311	41.711	38.372	36.177	32.635	29.033	27.265	28.116	26.151	25.566	25.219	22.666	21.92	18.828	16.783	15.254	14.808	13.635	12.046	10.099	11.632	10.31	12.159	11.07	10.458	9.101	6.095	7.536	7.131	6.635	6.314	5.67	5.124	4.312	3.68	3.236	3	2.533	3.617	2.521	2.265	2.143	1.433	2.792	1.532	1.322	1.323	0.791	0.75	0.719	0.887	0.646	0.648	0.738	0.585	0.541	0.751
Other Expenses Numbers are in millions	41.511	39.623	40.648	40.491	38.791	-57.606	35.619	31.776	32.099	32.727	32.257	30.744	26.423	28.269	25.546	28.222	24.844	24.296	23.124	22.212	18.91	19.684	17.462	19.409	18.779	12.622	11.211	11.301	9.257	8.174	8.987	8.714	7.332	7.149	7.312	7.766	6.742	5.525	4.09	3.969	5.089	4.129	3.811	3.72	4.248	3.672	4.204	3.194	2.851	2.323	2.431	1.394	1.654	2.073	2.917	1.838	1.932	1.568	1.317	7.167	2.004	5.561	2.113	2.056	0.669	0.743	0.334	1.031	0.346	0.878	0.828	0.333	0.812	0.863	0.859	0.533	0.838	0.773	0.726	0.535	0.538	0.524
Operating Expenses Numbers are in millions	142.084	141.021	143.158	136.694	128.769	23.494	116.494	108.947	107.688	104.288	113.258	100.853	83.258	82.341	80.426	78.694	77.529	73.846	73.289	69.382	69.61	65.105	63.459	63.809	80.72	50.933	52.922	49.673	45.434	40.809	38.02	35.979	35.448	33.3	32.878	32.985	29.408	27.445	22.918	20.752	20.343	18.937	17.446	15.766	14.347	15.304	14.514	15.353	13.921	12.781	11.532	7.489	9.19	9.204	9.552	8.152	7.602	6.692	5.629	10.847	5.24	8.561	4.646	5.673	3.19	3.008	2.477	2.464	3.138	2.41	2.15	1.656	1.603	1.613	1.578	1.42	1.484	1.421	1.464	1.12	1.079	1.275
Operating Income Numbers are in millions	148.076	150.33	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	55.881	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
Operating Income Ratio Numbers are in millions	0.321	0.313	0.313	0.301	0.329	0.517	0.3	0.311	0.341	0.385	0.334	0.394	0.469	0.469	0.469	0.442	0.431	0.432	0.413	0.398	0.372	0.349	0.342	0.339	0.28	0.363	0.354	0.371	0.462	0.452	0.47	0.499	0.549	0.501	0.487	0.497	0.571	0.527	0.538	0.539	0.502	0.501	0.503	0.496	0.495	0.472	0.463	0.429	0.424	0.413	0.402	0.445	0.392	0.357	0.335	0.335	0.332	0.329	0.338	0.276	0.45	0.336	0.284	0.266	0.233	0.238	-0.275	0.163	0.099	0.071	0.089	0.119	0.129	0.121	0.121	0.149	0.16	0.15	0.185	0.205	0.235	0.184
Total Other Income Expenses Net 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	0	0
Income Before Tax Numbers are in millions	148.076	150.33	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	0.321	0.313	0.313	0.301	0.329	0.517	0.3	0.311	0.341	0.385	0.334	0.394	0.469	0.469	0.469	0.442	0.431	0.432	0.413	0.398	0.372	0.349	0.342	0.339	0.28	0.363	0.354	0.371	0.462	0.452	0.47	0.499	0.549	0.501	0.487	0.497	0.571	0.527	0.538	0.539	0.502	0.501	0.503	0.496	0.495	0.472	0.463	0.429	0.424	0.413	0.402	0.445	0.392	0.357	0.335	0.335	0.332	0.329	0.338	0.276	0.45	0.336	0.284	0.266	0.233	0.238	-0.275	0.163	0.099	0.071	0.089	0.119	0.129	0.121	0.121	0.149	0.16	0.15	0.185	0.205	0.235	0.184
Income Tax Expense Numbers are in millions	42.87	45.643	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	105.206	104.687	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	0.228	0.218	0.221	0.218	0.234	0.361	0.21	0.233	0.237	0.268	0.235	0.279	0.333	0.33	0.333	0.318	0.304	0.302	0.289	0.265	0.261	0.248	0.246	0.249	0.2	0.262	0.264	0.273	0.304	0.253	0.277	0.29	0.315	0.291	0.283	0.288	0.334	0.305	0.315	0.313	0.296	0.295	0.297	0.292	0.29	0.281	0.281	0.251	0.251	0.245	0.238	0.264	0.232	0.211	0.202	0.199	0.203	0.197	0.204	0.17	0.262	0.193	0.168	0.157	0.138	0.141	-0.161	0.098	0.059	0.043	0.053	0.071	0.075	0.073	0.072	0.09	0.095	0.089	0.111	0.125	0.141	0.111
EPS Numbers are in millions	1.84	1.83	1.97	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	-0.06	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	1.81	1.8	1.93	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	-0.06	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	154.923	157.361	166.642	151.887	162.762	223.884	124.034	122.917	120.355	123.168	88.94	90.491	93.205	94.651	90.885	84.189	84.569	87.03	84.677	89.8	88.719	66.799	64.534	60.448	59.217	57.296	52.316	53.307	79.898	58.45	56.618	57.659	72.969	57.072	51.087	52.764	62.775	49.544	44.607	42.842	36.656	33.737	30.895	27.916	25.672	22.762	20.793	19.643	18.058	16.903	15.501	14.775	13.348	11.6	11.13	9.571	8.829	8.318	8.07	7.699	12.389	9.691	6.333	6.153	4.428	4.691	-3.053	2.956	-0.005	1.928	2.224	2.116	2.081	1.891	1.732	1.877	2.081	1.83	1.976	1.785	1.744	0.975
EBITDA Ratio Numbers are in millions	0.335	0.328	0.328	0.316	0.345	0.532	0.314	0.327	0.358	0.405	0.358	0.436	0.503	0.514	0.502	0.494	0.48	0.479	0.461	0.526	0.414	0.401	0.389	0.371	0.305	0.387	0.375	0.392	0.474	0.468	0.485	0.514	0.561	0.514	0.5	0.511	0.583	0.538	0.551	0.55	0.514	0.513	0.514	0.509	0.51	0.487	0.48	0.443	0.435	0.425	0.411	0.455	0.402	0.367	0.344	0.344	0.339	0.333	0.341	0.278	0.452	0.338	0.286	0.268	0.235	0.24	-0.271	0.163	-0	0.126	0.158	0.166	0.18	0.17	0.168	0.201	0.239	0.218	0.26	0.266	0.286	0.184

Axos Financial, Inc.

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