TFSL
TFS Financial Corporation
$13.30
+$0.05(+0.38%)
55
Overall
60
Value
60
Tech
47
Quality
Market Cap
$3.75B
Volume
665.08K
52W Range
$11.29 - $15.00
Target Price
$14.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Sep | 2016 Sep | 2017 Sep | 2018 Sep | 2019 Sep | 2020 Sep | 2021 Sep | 2022 Sep | 2023 Sep | 2024 Sep |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $297.4M | $303.4M | $315.7M | $313.5M | $285.9M | $295.5M | $286.9M | $291.2M | $305.0M | $303.2M | ||
| Total Revenue | $297.4M | $303.4M | $315.7M | $313.5M | $285.9M | $295.5M | $286.9M | $291.2M | $305.0M | $303.2M | ||
| OPERATING EXPENSES | ||||||||||||
| Selling, General & Administrative | $139.2M | $135.5M | $139.4M | $149.5M | $123.4M | $120.5M | $128.0M | $130.6M | $138.1M | $127.5M | ||
| Selling & Marketing Expenses | $19.9M | $17.0M | $19.7M | $19.3M | $19.4M | $16.5M | $19.2M | $21.3M | $25.3M | $19.7M | ||
| General & Administrative Expenses | $23.6M | $22.3M | $25.1M | $28.9M | $6.7M | $6.6M | -- | -- | -- | -- | ||
| Salaries & Wages | $95.6M | $96.3M | $94.6M | $101.3M | $104.0M | $104.0M | $108.9M | $109.3M | $112.8M | $107.8M | ||
| Depreciation & Amortization | $-4.8M | $-5.5M | $-5.6M | $-5.7M | $5.9M | $5.4M | $5.4M | $5.4M | $4.9M | $4.6M | ||
| Depreciation & Amortization | $-4.8M | $-5.5M | $-5.6M | $-5.7M | $5.9M | $5.4M | $5.4M | $5.4M | $4.9M | $4.6M | ||
| Amortization | -- | -- | -- | $-6.6M | $-7.3M | $-7.4M | $-8.3M | $-7.1M | $-5.8M | $-5.6M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | $-42.9M | $-40.0M | $-37.8M | $-38.1M | $8.4M | $4.8M | $6.5M | $-26.5M | $-29.0M | $-29.2M | ||
| PRE-TAX INCOME | ||||||||||||
| Pre-Tax Income | $109.4M | $122.4M | $133.3M | $121.2M | $102.2M | $100.2M | $100.1M | $92.1M | $93.4M | $100.3M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $36.8M | $41.8M | $44.5M | $35.8M | $22.0M | $16.9M | $19.1M | $17.5M | $18.1M | $20.7M | ||
| NET INCOME | ||||||||||||
| Net Income | $66.6M | $64.6M | $54.9M | $63.4M | $80.2M | $83.3M | $81.0M | $74.6M | $75.3M | $79.6M | ||
| Net Income (Continuing Operations) | $66.6M | $64.6M | $54.9M | $63.4M | $80.2M | $83.3M | $81.0M | $74.6M | $75.3M | $79.6M | ||
| Net Income (Discontinued Operations) | $66.6M | $64.6M | $54.9M | $63.4M | $80.2M | $83.3M | $81.0M | $74.6M | $75.3M | $79.6M | ||
| Net Income (Common Stockholders) | $66.6M | $64.6M | $54.9M | $63.4M | $134.0M | $83.3M | $79.5M | $73.1M | $75.3M | $79.6M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $1.5M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $289.9M | $281.6M | $277.2M | $275.6M | $275.4M | $275.9M | $276.7M | $277.4M | $277.4M | $278.2M | ||
| Average Shares Outstanding (Diluted) | $292.2M | $283.8M | $279.3M | $277.3M | $277.4M | $277.8M | $278.6M | $278.7M | $278.6M | $279.1M | ||
| Shares Outstanding | $289.9M | $283.5M | $281.1M | $280.2M | $280.0M | $280.2M | $280.8M | $280.4M | $280.4M | $280.7M | ||
| Basic EPS | $0.25 | $0.28 | $0.32 | $0.31 | $0.29 | $0.30 | $0.29 | $0.26 | $0.27 | $0.28 | ||
| Basic EPS (Continuing Operations) | $0.25 | $0.28 | $0.32 | $0.31 | $0.29 | $0.30 | $0.29 | $0.26 | $0.27 | $0.28 | ||
| Diluted EPS | $0.25 | $0.28 | $0.32 | $0.30 | $0.28 | $0.29 | $0.29 | $0.26 | $0.26 | $0.28 | ||
| Diluted EPS (Continuing Operations) | $0.25 | $0.28 | $0.32 | $0.30 | $0.28 | $0.29 | $0.29 | $0.26 | $0.26 | $0.28 | ||
| Dividend Per Share | -- | -- | -- | -- | $1.02 | -- | $1.12 | $1.13 | $1.13 | $1.13 | ||
| OTHER METRICS | ||||||||||||
| Credit Losses Provision | $3.0M | $8.0M | $17.0M | $11.0M | $10.0M | $3.0M | $9.0M | $1.0M | $1.5M | $1.5M | ||
| Fees And Commissions | $153.9M | -- | $183.5M | $151.6M | $158.0M | $-268.6M | $-317.1M | -- | -- | -- | ||
| Insurance And Claims | $23.6M | $22.3M | $25.1M | $28.9M | -- | -- | -- | -- | -- | -- | ||
| Interest Expense For Deposit | $93.5M | $90.0M | $87.4M | $102.3M | $143.4M | $140.2M | $97.3M | $76.9M | $174.2M | $292.7M | ||
| Interest Expense For Long Term Debt | $-273.1M | $-278.4M | $-295.9M | $-291.9M | -- | -- | -- | -- | -- | -- | ||
| Interest Expense For Long Term Debt And Capital Securities | $-273.1M | $-278.4M | $-295.9M | $-291.9M | -- | -- | -- | -- | -- | -- | ||
| Interest Expense For Short Term Debt | $19.8M | $28.0M | $42.7M | $59.8M | $73.3M | $72.8M | $60.4M | $65.0M | $154.2M | $162.9M | ||
| Interest Income | $383.5M | $388.4M | $409.0M | $443.0M | $482.1M | $455.3M | $389.4M | $409.3M | $611.9M | $734.1M | ||
| Interest Income After Provision For Loan Loss | $270.1M | $270.4M | $278.9M | $280.9M | $255.4M | $239.3M | $222.6M | $266.4M | $282.1M | $277.0M | ||
| Interest Income From Investment Securities | $9.6M | $9.4M | $9.0M | $11.1M | $13.1M | $9.7M | $3.8M | $5.5M | $14.4M | $18.2M | ||
| Interest Income From Loans | $369.3M | $375.6M | $394.4M | $423.0M | $458.8M | $440.7M | $381.9M | $395.7M | $565.6M | $663.7M | ||
| Interest Income From Loans And Lease | $369.3M | $375.6M | $394.4M | $423.0M | $458.8M | $440.7M | $381.9M | $395.7M | $565.6M | $663.7M | ||
| Interest Income From Securities | $9.6M | $9.4M | $9.0M | $11.1M | $13.1M | $9.7M | $3.8M | $5.5M | $14.4M | $18.2M | ||
| Marketing Expense | $19.9M | $17.0M | $19.7M | $19.3M | $19.4M | $16.5M | $19.2M | $21.3M | $25.3M | $19.7M | ||
| Net Interest Income | $273.1M | $278.4M | $295.9M | $291.9M | $265.4M | $242.3M | $231.6M | $267.4M | $283.6M | $278.5M | ||
| Non Interest Expense | $-188.0M | $-181.0M | $-182.4M | $-192.3M | $193.7M | $192.3M | $195.8M | $198.1M | $213.1M | $204.3M | ||
| Non Interest Income | $24.3M | $25.0M | $19.8M | $21.5M | $20.5M | $53.3M | $55.3M | $23.8M | $21.4M | $24.7M | ||
| Other Gand A | $23.6M | $22.3M | $25.1M | $28.9M | $6.7M | $6.6M | -- | -- | -- | -- | ||
| Other Interest Expense | $-113.3M | $-118.0M | $-130.1M | $-162.1M | $-265.4M | $-242.3M | $-231.6M | $-267.4M | $-283.6M | $-278.5M | ||
| Other Interest Income | $4.6M | $3.4M | $5.5M | $9.0M | $10.2M | $4.9M | $3.6M | $8.1M | $31.9M | $52.2M | ||
| Other Non Interest Expense | $42.9M | $40.0M | $37.8M | $38.1M | $-8.4M | $-4.8M | $-6.5M | $26.5M | $29.0M | $29.2M | ||
| Other Non Interest Income | $19.7M | $18.8M | $17.7M | $18.2M | $18.6M | $24.8M | $22.2M | $22.7M | $20.9M | $22.0M | ||
| Rent And Landing Fees | $-6.4M | $-6.7M | $-6.9M | $-7.1M | $6.7M | $6.6M | -- | -- | -- | -- | ||
| Securities Activities | $153.9M | -- | $183.5M | $151.6M | $158.0M | $-268.6M | $-317.1M | -- | -- | -- | ||
| Intexp | $-113.3M | $-118.0M | $-130.1M | $-162.1M | $216.7M | $213.0M | $157.7M | $141.9M | $328.4M | $455.6M | ||
| Othspecchg | -- | -- | -- | -- | -- | $-46.9M | $-89.3M | $-99.9M | $-104.8M | $-97.8M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | TFSL | $13.30 | +0.4% | 665.08K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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