Capitol Federal Financial, Inc. (CFFN)

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CFFN
Financials

6.1 (USD) • At close June 30, 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	2000	1999	1998
Revenue Numbers are in millions	379.368	185.64	299.573	278.754	321.687	349.434	338.306	330.098	314.968	308.513	305.456	314.335	346.903	366.703	403.162	441.38	440.833	435.516	436.195	423.422	408.38	484.698	586.689	597.077	533.147	409.774	250.152
Cost of Revenue Numbers are in millions	216.041	213.355	82.316	74.67	137.943	124.314	123.119	117.804	108.181	108.365	107.512	119.327	145.21	182.191	213.367	242.535	278.689	304.885	284.152	244.416	268.706	326.848	370.927	410.533	350.611	253.4	237.359
Gross Profit Numbers are in millions	163.327	-27.715	217.257	204.084	183.744	225.12	215.187	212.294	206.787	200.148	197.944	195.008	201.693	184.512	189.795	198.845	162.144	130.631	152.043	179.006	139.674	157.85	215.762	186.544	182.536	156.374	12.793
Gross Profit Ratio Numbers are in millions	0.434	-0.149	0.725	0.732	0.571	0.644	0.636	0.643	0.657	0.649	0.648	0.62	0.581	0.503	0.471	0.451	0.368	0.299	0.349	0.423	0.342	0.326	0.368	0.313	0.343	0.383	0.051
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
General & Administrative Expenses Numbers are in millions	58.324	55.947	59.62	58.547	70.884	71.932	63.839	58.258	57.994	59.164	57.722	62.469	56.262	57.345	50.118	68.738	43.498	41.269	40.026	40.448	41.909	39.547	38.843	36.118	36.608	31.8	0
Selling & Marketing Expenses Numbers are in millions	4.264	4.305	5.178	5.133	4.889	5.244	5.034	4.673	4.609	4.547	4.195	5.027	3.931	3.723	6.027	6.918	4.925	4.317	4.038	4.312	3.682	3.962	4.232	2.96	2.165	2.7	2.564
SG&A Numbers are in millions	62.588	60.252	64.798	63.68	75.773	77.176	68.873	62.931	62.603	63.711	61.917	67.496	60.193	61.068	56.145	75.656	48.423	45.586	44.064	44.76	45.591	43.509	43.075	39.078	38.773	34.5	2.564
Other Expenses Numbers are in millions	46.636	50.988	45.256	44.376	27.341	27.29	22.408	21.443	22.245	20.669	20.875	21.943	25.501	66.092	28.285	17.965	33.566	32.139	29.276	28.871	263.409	29.051	25.651	24.115	22.892	52.474	-78.543
Operating Expenses Numbers are in millions	109.224	111.24	110.054	108.056	103.114	104.466	91.281	84.374	84.848	84.38	82.792	89.439	85.694	127.16	84.43	93.621	81.989	77.725	73.34	73.631	309	72.56	68.726	63.193	61.665	86.974	-75.979
Operating Income Numbers are in millions	54.103	-138.955	107.203	96.028	80.63	121.826	123.906	127.92	121.939	115.768	115.152	105.569	115.999	57.352	105.365	105.224	80.155	52.906	78.703	105.375	-169.326	85.29	147.036	123.351	120.871	69.4	88.772
Operating Income Ratio Numbers are in millions	0.143	-0.749	0.358	0.344	0.251	0.349	0.366	0.388	0.387	0.375	0.377	0.336	0.334	0.156	0.261	0.238	0.182	0.121	0.18	0.249	-0.415	0.176	0.251	0.207	0.227	0.169	0.355
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
Income Before Tax Numbers are in millions	54.103	-138.955	107.203	96.028	80.63	120.654	123.906	127.92	121.939	115.768	115.152	105.569	115.999	57.352	105.365	105.224	80.155	52.906	78.703	105.375	-169.326	85.29	147.036	123.351	120.871	69.4	88.772
Income Before Tax Ratio Numbers are in millions	0.143	-0.749	0.358	0.344	0.251	0.345	0.366	0.388	0.387	0.375	0.377	0.336	0.334	0.156	0.261	0.238	0.182	0.121	0.18	0.249	-0.415	0.176	0.251	0.207	0.227	0.169	0.355
Income Tax Expense Numbers are in millions	16.093	-37.296	22.75	19.946	16.09	26.411	24.979	43.783	38.445	37.675	37.458	36.229	41.486	18.949	37.525	38.926	29.201	20.61	30.586	40.316	-63.051	33.259	57.444	45.572	44.532	26.5	34.781
Net Income Numbers are in millions	38.01	-101.659	84.453	76.082	64.54	94.243	98.927	84.137	83.494	78.093	77.694	69.34	74.513	38.403	67.84	66.298	50.954	32.296	48.117	65.059	-106.275	52.031	89.592	77.779	76.339	42.9	53.991
Net Income Ratio Numbers are in millions	0.1	-0.548	0.282	0.273	0.201	0.27	0.292	0.255	0.265	0.253	0.254	0.221	0.215	0.105	0.168	0.15	0.116	0.074	0.11	0.154	-0.26	0.107	0.153	0.13	0.143	0.105	0.216
EPS Numbers are in millions	0.29	-0.84	0.62	0.56	0.47	0.68	0.73	0.63	0.63	0.58	0.56	0.48	0.47	0.24	0.41	0.4	0.31	0.19	0.29	0.4	-0.65	0.33	0.55	0.45	0.4	0.17	0.26
EPS Diluted Numbers are in millions	0.29	-0.84	0.62	0.56	0.47	0.68	0.73	0.63	0.63	0.58	0.56	0.48	0.47	0.24	0.41	0.4	0.31	0.19	0.29	0.39	-0.65	0.32	0.54	0.44	0.4	0.17	0.26
EBITDA Numbers are in millions	62.806	-128.847	117.94	106.978	91.727	132.113	132.598	135.716	129.08	122.612	121.468	111.016	120.95	61.749	109.949	110.356	86.3	57.296	88.67	120.597	-140.889	116.34	150.091	130.735	122.169	67.5	87.802
EBITDA Ratio Numbers are in millions	0.166	-0.694	0.394	0.384	0.285	0.378	0.392	0.411	0.41	0.397	0.398	0.353	0.349	0.168	0.273	0.25	0.196	0.132	0.203	0.285	-0.345	0.24	0.256	0.219	0.229	0.165	0.351

Capitol Federal Financial, Inc.

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