AX Income Statement - TTM - Axos Financial, Inc.

Income Statement (TTM)

Axos Financial, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	568	597	603	620	638	656	673	697	732	784	836	879	919	941	1,004	1,059	1,127	1,176	1,182	1,203
Change (%)		5.23	0.87	2.94	2.90	2.75	2.59	3.58	5.00	7.23	6.62	5.14	4.52	2.35	6.70	5.53	6.42	4.33	0.47	1.82
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	568	597	603	620	638	656	673	697	732	784	836	879	919	941	1,004	1,059	1,127	1,176	1,182	1,203
Change (%)		5.23	0.87	2.94	2.90	2.75	2.59	3.58	5.00	7.23	6.62	5.14	4.52	2.35	6.70	5.53	6.42	4.33	0.47	1.82
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	269	276	283	293	299	308	314	319	355	376	400	419	405	416	436	477	502	525	535	545
Change (%)		2.63	2.47	3.36	2.28	2.88	1.86	1.62	11.47	5.87	6.30	4.68	-3.22	2.77	4.73	9.44	5.27	4.39	2.08	1.80
% of Revenue	47.45	46.28	47.01	47.20	46.91	46.97	46.64	45.76	48.58	47.96	47.82	47.61	44.08	44.27	43.45	45.06	44.58	44.60	45.32	45.31

R&D
Change (%)
% of Revenue

OpEx	278	285	293	304	312	322	328	334	369	390	414	432	420	433	454	496	521	541	552	562
Change (%)		2.76	2.78	3.58	2.77	3.15	1.86	1.78	10.60	5.66	6.02	4.42	-2.85	3.20	4.80	9.14	5.14	3.92	1.97	1.82
% of Revenue	48.94	47.79	48.70	49.00	48.94	49.13	48.78	47.94	50.49	49.76	49.47	49.14	45.67	46.05	45.24	46.79	46.22	46.04	46.72	46.72

Operating Income	290	312	309	316	326	334	345	363	362	394	423	447	499	507	550	564	606	635	629	641
Change (%)		7.60	-0.87	2.34	3.02	2.36	3.28	5.29	-0.15	8.83	7.21	5.84	11.63	1.63	8.32	2.54	7.55	4.68	-0.80	1.82
% of Revenue	51.06	52.21	51.30	51.00	51.06	50.87	51.22	52.06	49.51	50.24	50.53	50.86	54.33	53.95	54.76	53.21	53.78	53.96	53.28	53.28

Interest Expense
Change (%)
% of Revenue

Net Income	196	209	207	216	223	229	237	241	239	260	278	307	331	402	432	450	480	433	427	433
Change (%)		6.89	-1.15	4.33	3.33	2.69	3.57	1.54	-0.75	8.69	6.94	10.61	7.89	21.19	7.69	4.05	6.60	-9.82	-1.27	1.36
% of Revenue	34.47	35.02	34.31	34.78	34.92	34.91	35.24	34.55	32.66	33.10	33.20	34.93	36.06	42.69	43.09	42.49	42.56	36.79	36.15	35.98

Source: Capital IQ

Axos Financial, Inc. - Income Statement (TTM)

Income Statement (TTM)

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