WS
WSFS
Market ClosedWSFS Financial Corporation
US
2.33K employees
CEO: Rodger Levenson
Founded: 1986
$79.73
+$0.00(+NaN%)
Market Cap
4.15B
Beta
0.75
52W Range
N/A
Dividend Yield
0.93%
Financial Statements
Comprehensive breakdown of financial statements and performance metrics
Gross Margin
74.7%
3.3%
CAGR: 8.3%
Profit after direct costs
Operating Margin
28.0%
9.7%
CAGR: 1.6%
Core business profitability
Net Margin
21.1%
9.0%
CAGR: 1.4%
Bottom line profitability
Revenue Growth
-3.1%
YoY
CAGR: 20.6%
Top line growth rate
Revenue Flow Analysis
Visual flow showing how WSFS allocates revenue across expenses and profit
Fiscal Year 2025
Revenue Distribution
Flow of revenue through cost categories to net income
Gross Margin
74.7%
$1.02B
Operating Margin
28.0%
$380.87M
Net Margin
21.1%
$287.35M
Detailed Income Statement
Complete profit and loss breakdown with margin analysis and historical comparison
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 641.85M | 963.25M | 1.27B | 1.40B | 1.36B | -3.1% | |
| Cost of Revenue | (95.20M) | (89.01M) | (339.49M) | (419.55M) | (343.74M) | -18.1% | |
Gross Profit | 737.05M | 874.23M | 926.05M | 982.83M | 1.02B | 3.3% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (223.66M) | (297.23M) | (312.99M) | (27.99M) | (207.29M) | 640.7% | |
| General & Administrative | (218.25M) | (290.00M) | (305.08M) | (20.16M) | (198.86M) | 886.2% | |
| Selling & Marketing | (5.41M) | (7.23M) | (7.91M) | (7.82M) | (8.44M) | 7.8% | |
| Depreciation & Amortization | (37.84M) | (60.54M) | (48.60M) | (39.70M) | (27.15M) | -31.6% | |
Operating Income (EBIT) | 357.70M | 300.61M | 365.04M | 347.26M | 380.87M | 9.7% | |
| Non-Operating Items | |||||||
| Interest Income | 456.37M | 703.82M | 976.52M | 1.06B | 1.02B | -4.1% | |
| Interest Expense | (22.72M) | (40.92M) | (251.42M) | (358.14M) | (293.60M) | -18.0% | |
| Other Income/Expenses (Net) | — | — | 230.00K | — | -260.00K | — | |
Income Before Tax | 357.70M | 300.61M | 365.27M | 347.26M | 380.61M | 9.6% | |
| Income Tax Expense | (86.09M) | (77.96M) | (96.25M) | (83.76M) | (93.36M) | 11.5% | |
Net Income | 271.44M | 222.38M | 269.16M | 263.67M | 287.35M | 9.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $6 | $4 | $4 | $4 | $5 | 14.9% | |
| Weighted Avg Shares Outstanding | 47.54M | 61.61M | 61.11M | 58.66M | 54.37M | -7.3% | |
| Weighted Avg Shares Outstanding (Diluted) | 47.70M | 63.66M | 61.22M | 59.74M | 54.37M | -9.0% | |
EBITDA | 395.54M | 361.15M | 413.87M | 386.96M | 408.02M | 5.4% |
Explore WSFS
WSFS in the Financial Services
Mid Cap