
TFS Financial Corporation
NASDAQ:TFSL
13.09 (USD) • At close July 1, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 758.776 | 633.348 | 433.137 | 444.65 | 508.549 | 502.551 | 464.581 | 428.844 | 413.393 | 407.737 | 396.584 | 412.44 | 442.316 | 458.475 | 495.86 | 555.427 | 594.473 | 589.114 | 479.411 | 453.838 | 0 | 334.664 | 351.582 |
Cost of Revenue
| 454.116 | 326.852 | 142.937 | 148.721 | 216.03 | 206.666 | 151.104 | 113.099 | 110.026 | 110.35 | 122.251 | 152.419 | 257.646 | 278.345 | 316.385 | 372.147 | 364.821 | 354.123 | 295.187 | 233.62 | 0 | 256.985 | 312.655 |
Gross Profit
| 304.66 | 306.496 | 290.2 | 295.929 | 292.519 | 295.885 | 313.477 | 315.745 | 303.367 | 297.387 | 274.333 | 260.021 | 184.67 | 180.13 | 179.475 | 183.28 | 229.652 | 234.991 | 184.224 | 220.218 | 0 | 77.679 | 38.927 |
Gross Profit Ratio
| 0.402 | 0.484 | 0.67 | 0.666 | 0.575 | 0.589 | 0.675 | 0.736 | 0.734 | 0.729 | 0.692 | 0.63 | 0.418 | 0.393 | 0.362 | 0.33 | 0.386 | 0.399 | 0.384 | 0.485 | 0 | 0.232 | 0.111 |
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 |
General & Administrative Expenses
| 122.353 | 126.237 | 118.7 | 117.952 | 114.633 | 114.423 | 112.505 | 104.677 | 106.658 | 106.773 | 100.244 | 99.49 | 94.407 | 95.53 | 102.813 | 96.968 | 81.296 | 72.996 | 68.372 | 71.146 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 19.731 | 25.288 | 21.263 | 19.174 | 16.512 | 19.364 | 19.252 | 19.713 | 16.956 | 19.904 | 14.256 | 12.983 | 9.799 | 7.745 | 6.043 | 7.116 | 14.147 | 13.528 | 10.942 | 6.558 | 0 | 0 | 0 |
SG&A
| 142.084 | 151.525 | 139.963 | 137.126 | 131.145 | 133.787 | 131.757 | 125.45 | 123.614 | 126.677 | 114.5 | 112.473 | 104.206 | 103.275 | 108.856 | 104.084 | 95.443 | 86.524 | 79.314 | 77.704 | 0 | 0 | 0 |
Other Expenses
| 62.263 | 61.604 | 58.183 | 58.709 | 61.129 | 59.886 | 60.556 | 58.014 | 58.109 | 61.315 | 60.976 | 65.187 | 66.852 | 64.78 | 52.408 | 59.125 | 52.514 | 104.585 | 43.201 | 45.504 | 55.467 | 2.315 | 9.037 |
Operating Expenses
| 204.347 | 213.129 | 198.146 | 195.835 | 192.274 | 193.673 | 192.313 | 182.404 | 181.004 | 187.992 | 175.476 | 177.66 | 171.058 | 168.055 | 161.264 | 163.209 | 147.957 | 191.109 | 122.515 | 123.208 | 55.467 | 2.315 | 9.037 |
Operating Income
| 100.313 | 93.367 | 92.054 | 100.094 | 100.245 | 102.212 | 121.164 | 133.341 | 122.363 | 109.395 | 98.857 | 82.361 | 13.612 | 12.075 | 18.211 | 20.071 | 81.695 | 43.882 | 61.709 | 97.01 | 55.467 | 75.364 | 29.89 |
Operating Income Ratio
| 0.132 | 0.147 | 0.213 | 0.225 | 0.197 | 0.203 | 0.261 | 0.311 | 0.296 | 0.268 | 0.249 | 0.2 | 0.031 | 0.026 | 0.037 | 0.036 | 0.137 | 0.074 | 0.129 | 0.214 | 0 | 0.225 | 0.085 |
Total Other Income Expenses Net
| 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
| 100.313 | 93.367 | 92.054 | 100.094 | 100.245 | 102.212 | 121.164 | 133.341 | 122.363 | 109.395 | 98.857 | 82.361 | 13.612 | 12.075 | 18.211 | 20.071 | 81.695 | 43.882 | 61.709 | 97.01 | 0 | 75.364 | 29.89 |
Income Before Tax Ratio
| 0.132 | 0.147 | 0.213 | 0.225 | 0.197 | 0.203 | 0.261 | 0.311 | 0.296 | 0.268 | 0.249 | 0.2 | 0.031 | 0.026 | 0.037 | 0.036 | 0.137 | 0.074 | 0.129 | 0.214 | 0 | 0.225 | 0.085 |
Income Tax Expense
| 20.725 | 18.117 | 17.489 | 19.087 | 16.928 | 21.975 | 35.757 | 44.464 | 41.81 | 36.804 | 32.966 | 26.402 | 2.133 | 2.735 | 6.873 | 5.676 | 27.205 | 18.271 | 18.17 | 32.502 | -55.467 | 23.378 | 8.053 |
Net Income
| 79.588 | 75.25 | 74.565 | 81.007 | 83.317 | 80.237 | 85.407 | 88.877 | 80.553 | 72.591 | 65.891 | 55.959 | 11.479 | 9.34 | 11.338 | 14.395 | 54.49 | 25.611 | 43.539 | 64.508 | 55.467 | 51.986 | 21.837 |
Net Income Ratio
| 0.105 | 0.119 | 0.172 | 0.182 | 0.164 | 0.16 | 0.184 | 0.207 | 0.195 | 0.178 | 0.166 | 0.136 | 0.026 | 0.02 | 0.023 | 0.026 | 0.092 | 0.043 | 0.091 | 0.142 | 0 | 0.155 | 0.062 |
EPS
| 0.28 | 0.26 | 0.26 | 0.29 | 0.3 | 0.29 | 0.31 | 0.32 | 0.28 | 0.25 | 0.22 | 0.18 | 0.04 | 0.03 | 0.04 | 0.05 | 0.17 | 0.1 | 0.19 | 0.22 | 0.19 | 0.23 | 0.075 |
EPS Diluted
| 0.28 | 0.26 | 0.26 | 0.29 | 0.3 | 0.28 | 0.31 | 0.32 | 0.28 | 0.25 | 0.22 | 0.18 | 0.04 | 0.03 | 0.04 | 0.05 | 0.17 | 0.1 | 0.19 | 0.22 | 0.19 | 0.23 | 0.075 |
EBITDA
| 119.347 | 111.482 | 119.089 | 132.662 | 133.065 | 125.162 | 146.351 | 154.226 | 141.732 | 126.848 | 112.142 | 103.676 | 36.379 | 31.479 | 36.676 | 38.575 | 90.541 | 50.76 | 73.296 | 116.43 | 55.467 | 75.364 | 29.89 |
EBITDA Ratio
| 0.157 | 0.176 | 0.275 | 0.298 | 0.262 | 0.249 | 0.315 | 0.36 | 0.343 | 0.311 | 0.283 | 0.251 | 0.082 | 0.069 | 0.074 | 0.069 | 0.152 | 0.086 | 0.153 | 0.257 | 0 | 0.225 | 0.085 |