TFSL Income Statement - TTM - TFS Financial Corporation

Income Statement (TTM)

TFS Financial Corporation 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	293	296	306	295	296	282	273	278	290	304	310	311	306	302	304	305	305	305	304	309
Change (%)		1.06	3.43	-3.49	0.29	-4.80	-3.12	2.00	4.24	4.59	2.06	0.53	-1.58	-1.60	0.83	0.46	-0.27	-0.02	-0.16	1.49
% 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	293	296	306	295	296	282	273	278	290	304	310	311	306	302	304	305	305	305	304	309
Change (%)		1.06	3.43	-3.49	0.29	-4.80	-3.12	2.00	4.24	4.59	2.06	0.53	-1.58	-1.60	0.83	0.46	-0.27	-0.02	-0.16	1.49
% 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	146	150	150	153	154	152	154	157	157	162	165	164	166	161	157	156	156	155	155	157
Change (%)		2.55	0.41	1.97	0.43	-1.12	1.21	1.89	0.39	2.63	2.24	-0.45	0.86	-2.73	-2.46	-0.56	-0.39	-0.83	0.01	1.55
% of Revenue	49.85	50.58	49.11	51.89	51.96	53.96	56.38	56.31	54.23	53.22	53.31	52.79	54.10	53.48	51.74	51.21	51.15	50.74	50.82	50.85

R&D
Change (%)
% of Revenue

OpEx	182	185	185	189	187	183	184	188	189	194	198	198	200	196	192	190	190	188	187	189
Change (%)		1.95	-0.16	1.99	-0.96	-1.97	0.66	2.00	0.43	2.53	2.27	-0.05	0.93	-1.97	-1.99	-0.92	-0.15	-1.13	-0.41	1.14
% of Revenue	62.10	62.65	60.47	63.90	63.11	64.98	67.52	67.52	65.05	63.77	63.90	63.53	65.15	64.90	63.09	62.22	62.29	61.60	61.45	61.24

Operating Income	111	110	121	107	109	99	89	90	101	110	112	114	107	106	112	115	115	117	117	120
Change (%)		-0.40	9.45	-11.88	2.51	-9.64	-10.14	1.98	12.17	8.42	1.71	1.56	-5.95	-0.91	6.05	2.82	-0.46	1.80	0.25	2.04
% of Revenue	37.90	37.35	39.53	36.10	36.89	35.02	32.48	32.48	34.95	36.23	36.10	36.47	34.85	35.10	36.91	37.78	37.71	38.40	38.55	38.76

Interest Expense
Change (%)
% of Revenue

Net Income	83	83	88	78	81	72	65	66	75	81	81	81	75	74	79	81	80	81	82	83
Change (%)		-0.77	6.96	-12.28	4.43	-10.94	-9.93	1.79	12.73	8.12	0.08	0.57	-7.26	-1.97	6.51	2.99	-1.64	2.16	0.38	1.91
% of Revenue	28.48	27.97	28.92	26.29	27.37	25.61	23.81	23.76	25.69	26.56	26.04	26.05	24.55	24.46	25.84	26.49	26.12	26.69	26.84	26.95

Source: Capital IQ

TFS Financial Corporation - Income Statement (TTM)

Income Statement (TTM)

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