WSFS Financial Corporation (WSFS) — Financial statements
Income statement, balance sheet, and cash flow for WSFS Financial Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,360↓3.1% | 1,402↑10.8% | 1,266↑31.4% | 963↑50.1% | 642 | |
| Cost of Revenue | 344↓18.1% | 420↑23.6% | 339↑281.4% | 89↑193.5% | -95 | |
| Gross Profit | 1,016↑3.3% | 983↑6.1% | 926↑5.9% | 874↑18.6% | 737 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 199↑886.2% | 20↓93.4% | 305↑5.2% | 290↑32.9% | 218 | |
| Selling & Marketing Expenses | 8↑7.8% | 8↓1.1% | 8↑9.5% | 7↑33.6% | 5 | |
| SG&A Expenses | 207↑640.7% | 28↓91.1% | 313↑5.3% | 297↑32.9% | 224 | |
| Other Expenses | 428↓29.6% | 608↑145.2% | 248↓10.3% | 276↑77.5% | 156 | |
| Operating Expenses | 635↓0.1% | 636↑13.3% | 561↓2.2% | 574↑51.2% | 379 | |
| Total Costs & Expenses | 979↓7.2% | 1,055↑17.2% | 900↑35.9% | 663↑133.2% | 284 | |
| Operating Results | ||||||
| Operating Income | 381↑9.7% | 347↓4.9% | 365↑21.4% | 301↓16.0% | 358 | |
| Depreciation & Amortization | 27↓31.6% | 40↓18.3% | 49↓19.7% | 61↑60.0% | 38 | |
| EBITDA | 408↑5.4% | 387↓6.5% | 414↑14.6% | 361↓8.7% | 396 | |
| EBIT | 381↑9.7% | 347↓4.9% | 365↑21.5% | 301↓16.0% | 358 | |
| Interest & Other Income | ||||||
| Net Interest Income | 726↑2.9% | 705↓2.7% | 725↑9.4% | 663↑52.9% | 434 | |
| Interest Income | 1,020↓4.1% | 1,064↑8.9% | 977↑38.7% | 704↑54.2% | 456 | |
| Interest Expense | 294↓18.0% | 358↑42.4% | 251↑514.3% | 41↑80.1% | 23 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -0.26 | 0.00↓100.0% | 0.23 | 0.00 | 0.00 | |
| Income Before Tax | 381↑9.6% | 347↓4.9% | 365↑21.5% | 301↓16.0% | 358 | |
| Income Tax Expense | 93↑11.5% | 84↓13.0% | 96↑23.5% | 78↓9.4% | 86 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 287↑9.0% | 263↓2.1% | 269↑20.8% | 223↓18.0% | 272 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 287↑9.0% | 264↓2.0% | 269↑21.0% | 222↓18.1% | 271 | |
| Bottom-Line Net Income | 287↑9.0% | 264↓2.0% | 269↑21.0% | 222↓18.1% | 271 | |
| EPS (Basic) | 5.09↑14.9% | 4.43↑0.7% | 4.40↑25.7% | 3.50↓38.7% | 5.71 | |
| EPS (Diluted) | 5.09↑15.4% | 4.41↑0.2% | 4.40↑26.1% | 3.49↓38.7% | 5.69 | |
| Weighted Average Shares | 54↓7.3% | 59↓4.0% | 61↓0.8% | 62↑29.6% | 48 | |
| Weighted Average Diluted Shares | 54↓9.0% | 60↓2.4% | 61↓3.8% | 64↑33.4% | 48 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.