
WSFS Financial Corporation
NASDAQ:WSFS
55 (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 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,402.379 | 1,265.541 | 963.247 | 641.186 | 708.531 | 705.585 | 454.044 | 377.55 | 319.958 | 271.724 | 236.073 | 224.537 | 230.125 | 213.334 | 205.974 | 207.971 | 212.466 | 237.643 | 217.482 | 170.675 | 136.06 | 115.465 | 218.763 | 122.463 | 133.825 | 119.763 | 132.9 | 129.551 | 112.5 | 122.6 | 87.9 | 80.3 | 93.9 | 146.8 | 161.2 | 155.9 | 0 | 0 | 0 |
Cost of Revenue
| 419.554 | 339.49 | 89.014 | -94.367 | 201.63 | 101.704 | 59.669 | 44.419 | 35.819 | 23.566 | 19.41 | 22.506 | 55.341 | 60.601 | 83.615 | 100.897 | 100.282 | 112.489 | 102.016 | 64.962 | 40.463 | 33.851 | 35.677 | 48.462 | 60.363 | 59.86 | 72.2 | 71.335 | 60.6 | 59.5 | 46.4 | 41.1 | 56.4 | 88.2 | 142 | 105.9 | 0 | 0 | 0 |
Gross Profit
| 982.825 | 926.051 | 874.233 | 735.553 | 506.901 | 603.881 | 394.375 | 333.131 | 284.139 | 248.158 | 216.663 | 202.031 | 174.784 | 152.733 | 122.359 | 107.074 | 112.184 | 125.154 | 115.466 | 105.713 | 95.597 | 81.614 | 183.086 | 74.001 | 73.462 | 59.903 | 60.7 | 58.216 | 51.9 | 63.1 | 41.5 | 39.2 | 37.5 | 58.6 | 19.2 | 50 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.701 | 0.732 | 0.908 | 1.147 | 0.715 | 0.856 | 0.869 | 0.882 | 0.888 | 0.913 | 0.918 | 0.9 | 0.76 | 0.716 | 0.594 | 0.515 | 0.528 | 0.527 | 0.531 | 0.619 | 0.703 | 0.707 | 0.837 | 0.604 | 0.549 | 0.5 | 0.457 | 0.449 | 0.461 | 0.515 | 0.472 | 0.488 | 0.399 | 0.399 | 0.119 | 0.321 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 344.848 | 305.08 | 290.003 | 218.248 | 196.465 | 197.42 | 132.857 | 124.249 | 104.864 | 92.71 | 85.145 | 80.282 | 77.286 | 71.112 | 61.394 | 59.94 | 51.531 | 43.662 | 39.369 | 35.172 | 30.723 | 26.544 | 25.653 | 22.987 | 21.272 | 18.95 | 15.8 | 17.1 | 17.5 | 20.3 | 15.5 | 13.5 | 14 | 20 | 25.5 | 21.8 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 7.824 | 7.914 | 7.23 | 5.413 | 5.677 | 6.714 | 4.586 | 3.083 | 3.02 | 3.002 | 2.403 | 2.428 | 2.656 | 4.302 | 3.193 | 3.304 | 3.92 | 3.911 | 2.713 | 2.745 | 2.329 | 1.602 | 1.427 | 1.391 | 1.266 | 1.575 | 1.3 | 1.2 | 0.7 | 1.1 | 1.5 | 0.9 | 0.3 | 2 | 4.3 | 4.1 | 0 | 0 | 0 |
SG&A
| 352.672 | 312.994 | 297.233 | 223.661 | 202.142 | 204.134 | 137.443 | 127.332 | 107.884 | 95.712 | 87.548 | 82.71 | 79.942 | 75.414 | 64.587 | 63.244 | 55.451 | 47.573 | 42.082 | 37.917 | 33.052 | 28.146 | 27.08 | 24.378 | 22.538 | 20.52 | 17.1 | 18.3 | 18.2 | 21.4 | 17 | 14.4 | 14.3 | 22 | 29.8 | 25.9 | 0 | 0 | 0 |
Other Expenses
| 282.894 | 247.787 | 276.391 | 154.192 | 159.803 | 205.377 | 86.134 | 98.187 | 79.101 | 68.64 | 56.555 | 46.509 | 46.548 | 43.167 | 38.201 | 45.26 | 33.647 | 34.458 | 27.283 | 25.093 | 22.837 | 21.271 | 24.537 | 23.311 | 22.74 | 21.176 | 19.3 | 16.916 | 14.1 | 16 | 17.4 | 20.1 | 19.4 | 24.9 | 75.8 | 29.8 | 4.2 | 4.7 | 1.5 |
Operating Expenses
| 635.566 | 560.781 | 573.624 | 377.853 | 361.945 | 409.511 | 223.577 | 224.641 | 186.985 | 165.46 | 144.103 | 127.954 | 126.49 | 118.581 | 102.788 | 108.504 | 89.098 | 82.031 | 69.365 | 63.01 | 55.889 | 49.417 | 51.617 | 47.689 | 45.278 | 41.696 | 36.4 | 35.216 | 32.3 | 37.4 | 34.4 | 34.5 | 33.7 | 46.9 | 105.6 | 55.7 | 4.2 | 4.7 | 1.5 |
Operating Income
| 347.259 | 365.04 | 300.609 | 357.537 | 144.956 | 195.261 | 170.798 | 108.49 | 97.154 | 83.806 | 72.56 | 72.812 | 48.294 | 34.152 | 19.571 | -1.43 | 23.086 | 43.123 | 46.101 | 42.703 | 39.851 | 32.197 | 131.469 | 26.544 | 28.184 | 18.207 | 24.3 | 23 | 19.6 | 25.7 | 7.1 | 4.7 | 3.8 | 11.7 | -86.4 | -5.7 | 4.2 | 4.7 | 1.5 |
Operating Income Ratio
| 0.248 | 0.288 | 0.312 | 0.558 | 0.205 | 0.277 | 0.376 | 0.287 | 0.304 | 0.308 | 0.307 | 0.324 | 0.21 | 0.16 | 0.095 | -0.007 | 0.109 | 0.181 | 0.212 | 0.25 | 0.293 | 0.279 | 0.601 | 0.217 | 0.211 | 0.152 | 0.183 | 0.178 | 0.174 | 0.21 | 0.081 | 0.059 | 0.04 | 0.08 | -0.536 | -0.037 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 347.259 | 365.27 | 300.609 | 357.7 | 144.956 | 194.37 | 170.798 | 108.49 | 97.154 | 83.806 | 72.56 | 72.812 | 48.294 | 34.152 | 19.571 | -1.43 | 23.086 | 43.123 | 46.101 | 42.703 | 39.708 | 32.197 | 131.469 | 26.312 | 28.184 | 18.207 | 24.3 | 23 | 19.6 | 25.7 | 7.1 | 4.7 | 3.8 | 11.7 | -86.4 | -5.7 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.248 | 0.289 | 0.312 | 0.558 | 0.205 | 0.275 | 0.376 | 0.287 | 0.304 | 0.308 | 0.307 | 0.324 | 0.21 | 0.16 | 0.095 | -0.007 | 0.109 | 0.181 | 0.212 | 0.25 | 0.292 | 0.279 | 0.601 | 0.215 | 0.211 | 0.152 | 0.183 | 0.178 | 0.174 | 0.21 | 0.081 | 0.059 | 0.04 | 0.08 | -0.536 | -0.037 | 0 | 0 | 0 |
Income Tax Expense
| 83.764 | 96.245 | 77.961 | 86.095 | 31.636 | 46.452 | 36.055 | 58.246 | 33.074 | 30.273 | 18.803 | 25.93 | 16.983 | 11.475 | 5.454 | -2.093 | 6.95 | 13.474 | 15.66 | 14.847 | 13.951 | 10.964 | 44.154 | 8.55 | 8.471 | 0.121 | 6.3 | 6.6 | 3.2 | -1.3 | -1 | -1.7 | -1 | 4.5 | -0.9 | 0.1 | -4.2 | -4.7 | -1.5 |
Net Income
| 263.671 | 269.156 | 222.375 | 271.442 | 114.774 | 148.809 | 134.743 | 50.244 | 64.08 | 53.533 | 53.757 | 46.882 | 31.311 | 22.677 | 14.117 | 0.663 | 16.136 | 29.649 | 30.441 | 27.856 | 25.9 | 63.022 | 101.141 | 17.083 | 11.019 | 19.709 | 16.5 | 16.4 | 16.4 | 27 | 8.2 | 6.4 | 4.8 | 11.3 | -85.5 | -5.7 | 4.2 | 4.7 | 1.5 |
Net Income Ratio
| 0.188 | 0.213 | 0.231 | 0.423 | 0.162 | 0.211 | 0.297 | 0.133 | 0.2 | 0.197 | 0.228 | 0.209 | 0.136 | 0.106 | 0.069 | 0.003 | 0.076 | 0.125 | 0.14 | 0.163 | 0.19 | 0.546 | 0.462 | 0.139 | 0.082 | 0.165 | 0.124 | 0.127 | 0.146 | 0.22 | 0.093 | 0.08 | 0.051 | 0.077 | -0.53 | -0.037 | 0 | 0 | 0 |
EPS
| 4.5 | 4.45 | 3.61 | 5.71 | 2.4 | 2.89 | 4.27 | 1.6 | 2.04 | 1.8 | 1.91 | 1.7 | 1.08 | 0.76 | 0.44 | -0.091 | 0.87 | 1.56 | 1.53 | 1.37 | 1.21 | 2.7 | 3.71 | 0.59 | 0.34 | 0.58 | 0.45 | 0.44 | 0.39 | 0.61 | 0.19 | 0.33 | 0.31 | 0.78 | -6 | -0.41 | 0.31 | 0.35 | 0.12 |
EPS Diluted
| 4.44 | 4.4 | 3.49 | 5.69 | 2.27 | 2.89 | 4.19 | 1.56 | 2.06 | 1.8 | 1.91 | 1.69 | 1.08 | 0.76 | 0.44 | -0.1 | 0.86 | 1.52 | 1.47 | 1.3 | 1.14 | 2.55 | 3.55 | 0.59 | 0.34 | 0.58 | 0.44 | 0.43 | 0.39 | 0.61 | 0.19 | 0.15 | 0.22 | 0.78 | -6 | -0.41 | 0.31 | 0.35 | 0.12 |
EBITDA
| 386.961 | 413.872 | 361.152 | 395.537 | 183.154 | 244.185 | 182.069 | 120.125 | 107.069 | 91.986 | 79.774 | 79.781 | 65.694 | 45.29 | 26.235 | 5.523 | 29.304 | 48.053 | 50.608 | 48.143 | 45.92 | 43.759 | 140.36 | 31.295 | 30.55 | 21.573 | 27.2 | 22.1 | 19.2 | 24.4 | 8.5 | 5.7 | 4.8 | 15.2 | -65.1 | 1.4 | 4.2 | 4.7 | 1.5 |
EBITDA Ratio
| 0.276 | 0.327 | 0.375 | 0.617 | 0.258 | 0.346 | 0.401 | 0.318 | 0.335 | 0.339 | 0.338 | 0.355 | 0.285 | 0.212 | 0.127 | 0.027 | 0.138 | 0.202 | 0.233 | 0.282 | 0.337 | 0.379 | 0.642 | 0.256 | 0.228 | 0.18 | 0.205 | 0.171 | 0.171 | 0.199 | 0.097 | 0.071 | 0.051 | 0.104 | -0.404 | 0.009 | 0 | 0 | 0 |