WSFS Financial Corporation (WSFS) Fundamentals — Income, Balance Sheet & Cash Flow | MarketCI

WSFS Financial Corporation (WSFS) Fundamentals — Income, Balance Sheet & Cash Flow | MarketCI | MarketCI

WSFS

Market Closed

WSFS Financial Corporation

NASDAQFinancial Services Banks - Regional

2.34K employees

CEO: Rodger Levenson

Founded: 1986

$75.24

+$0.00(+NaN%)

Market Cap

3.92B

Beta

0.77

52W Range

N/A

Dividend Yield

0.94%

Overview Forecasts Fundamental Market Sentiment Valuation Ownership

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	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

Overview

Key metrics and AI-powered insights

Forecast

Price targets and earnings estimates

Fundamentals

Income, balance sheet and cash flow

Valuation

P/E, DCF and valuation multiples

Ownership

Institutional and insider holdings

Sentiment

Analyst ratings and news sentiment

WSFS in the Financial Services

Mid Cap

Financial Services

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Banks - Regional

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