← Axos Financial, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $261.0m | $313.2m | $368.5m | $27.6m | $33.8m | $538.7m | $59.4m | $65.3m | $64.6m | $65.8m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | — | — | — | $4.8m | $9.5m | $9.8m | $11.1m | $11.2m | $10.8m | $7.4m | |
| Gain (Loss) on Sales of Mortgage Backed Securities (MBS) | $1.4m | $3.9m | ($18k) | $709k | $0 | $0 | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $204.9m | $232.7m | $239.7m | $212.8m | $262.6m | $305.7m | $340.0m | $431.7m | $635.5m | $613.4m | |
| Net Income (Loss) Attributable to Parent | $119.3m | $134.7m | $152.4m | $155.1m | $183.4m | $215.7m | $240.7m | $307.2m | $450.0m | $432.9m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $119.0m | $134.4m | $152.1m | $154.8m | $183.1m | $215.5m | $240.7m | $307.2m | — | — | |
| Earnings Per Share, Basic | $1.85 | $2.07 | $2.41 | $2.50 | $3.01 | $3.64 | $4.04 | $5.15 | $7.82 | $7.61 | |
| Earnings Per Share, Diluted | $1.85 | $2.07 | $2.37 | $2.48 | $2.98 | $3.56 | $3.97 | $5.07 | $7.66 | $7.43 | |
| Weighted Average Number of Shares Outstanding, Basic | 62.9m | 63.4m | 63.1m | 61.9m | 60.8m | 59.2m | 59.5m | 59.7m | 57.5m | 56.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 64.3m | 64.9m | 63.1m | 61.9m | 60.8m | 59.2m | 59.5m | 59.7m | 57.5m | 56.9m | |
| Noninterest expense: | |||||||||||
| Labor and Related Expense | $66.7m | $81.8m | $101.0m | $127.4m | $144.3m | $152.6m | $167.4m | $204.3m | $250.9m | $298.0m | |
| Marketing and Advertising Expense | $6.9m | $9.4m | $15.5m | $14.7m | $14.5m | $14.2m | $13.6m | $37.1m | $42.8m | $47.8m | |
| Current Income Tax Expense (Benefit) | $92.3m | $100.2m | $70.3m | $66.4m | $85.7m | $98.9m | $108.6m | $144.2m | $152.3m | $208.4m | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | — | — | $32.5m | $55.7m | |
| Interest Expense | $56.7m | $74.1m | $106.6m | $156.3m | $145.2m | $79.1m | $52.6m | $374.0m | $694.2m | $687.7m | |
| Operating Lease, Expense | — | — | — | — | $10.5m | $10.6m | $10.8m | $11.4m | $12.4m | $11.3m | |
| Other General and Administrative Expense | $10.5m | $11.6m | $15.0m | $35.2m | $24.9m | $25.5m | $43.1m | $47.9m | $33.9m | $34.6m | |
| Income Tax Expense (Benefit) | $85.6m | $98.0m | $87.3m | $57.7m | $79.2m | $90.0m | $99.2m | $124.6m | $185.5m | $180.5m | |
| Interest Income (Expense), Net | $261.0m | $313.2m | $368.5m | $408.6m | $477.6m | $538.7m | $607.2m | $783.1m | $961.4m | $1.1b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.