CoverageForm 410-K10-Q8-K13D13G13F

WSFS · Wsfs Financial Corp - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · WSFS

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue---$963.95M$641.85M$715.43M
Cost of Revenue------
Gross Profit------
R&D------
SG&A------
Total Operating Expenses---$663.34M$284.15M$570.47M
D&A------
Operating Income$380.61M$347.26M$365.27M$300.61M$357.70M$144.96M
Interest Expense--$251.42M$40.92M$22.72M$48.45M
Income Tax$93.36M$83.76M$96.25M$77.96M$86.09M$31.64M
Net Income$287.35M$263.67M$269.16M$222.38M$271.44M$114.77M
EPS - Basic$5.11$4.43$4.40$3.50$5.71$2.27
EPS - Diluted$5.09$4.41$4.40$3.49$5.69$2.27

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$1.70B$1.15B$1.09B$837.26M$1.53B$1.65B
Accounts Receivable------
Inventory------
Accounts Payable------
Current Assets------
Total Assets$21.31B$20.81B$20.59B$19.91B$15.78B$14.33B
Current Liabilities------
Long-term Debt------
Total Liabilities$18.59B$18.23B$18.12B$17.71B$13.84B$12.54B
Stockholders' Equity$2.74B$2.59B$2.48B$2.21B$1.94B$1.79B
Retained Earnings$2.12B$1.87B$1.64B$1.41B$1.22B$977.41M

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$220.00M$219.90M$237.00M$480.85M$125.65M$15.14M
Investing Cash Flow$124.88M($66.73M)($326.26M)($137.37M)($1.49B)($874.94M)
Financing Cash Flow$199.46M($91.25M)$344.90M($1.04B)$1.24B$1.94B
CapEx$6.39M$14.26M$6.41M$8.81M$6.58M$7.16M
Free Cash Flow$213.61M$205.64M$230.60M$472.05M$119.07M$7.98M

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin---31.2%55.7%20.3%
EBITDA margin------
Net margin---23.1%42.3%16.0%
Free cash flow margin---49.0%18.6%1.1%
FCF / Net income0.740.780.862.120.440.07
R&D / Revenue------
SG&A / Revenue------
Effective tax rate24.5%24.1%26.3%26.0%24.1%21.6%
Return on assets1.3%1.3%1.3%1.1%1.7%0.8%
Return on equity10.5%10.2%10.9%10.1%14.0%6.4%
Return on invested capital------
Liquidity
Current ratio------
Quick ratio------
Cash ratio------
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage--1.5x7.3x15.7x3.0x
Equity multiplier7.788.048.319.038.148.00
Liabilities / Assets0.870.880.880.890.880.88
Efficiency
Asset turnover---0.050.040.05
Inventory turnover------
Days sales outstanding------
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E10.9x12.0x10.4x13.0x8.8x19.8x
P / B1.1x1.2x1.1x1.3x1.2x1.3x
P / S---3.0x3.7x3.2x
EV / EBITDA------
Growth
Revenue growth (YoY)---50.2%-10.3%0.9%
Revenue CAGR (3y)---10.8%12.1%23.5%
Revenue CAGR (5y)---20.5%15.0%21.4%
Gross profit growth (YoY)------
Operating income growth (YoY)9.6%-4.9%21.5%-16.0%146.8%-25.4%
Net income growth (YoY)9.0%-2.0%21.0%-18.1%136.5%-22.9%
EPS growth (YoY)15.4%0.2%26.1%-38.7%150.7%-24.3%
EPS CAGR (3y)13.4%-8.1%24.7%5.2%10.7%13.3%
EPS CAGR (5y)17.5%8.0%1.0%17.5%22.5%4.2%
FCF growth (YoY)3.9%-10.8%-51.1%296.4%1391.6%-89.4%
FCF CAGR (5y)93.0%22.1%12.1%45.5%11.1%-34.2%
Book value growth (YoY)5.7%4.5%12.4%13.7%8.2%-3.2%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$1.07B total
Wsfs Bank$803.02M · 75.3%
Wealth Management$165.61M · 15.5%
Cash Connect$97.36M · 9.1%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

4/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • -Current ratio improved
  • No share dilution
  • -Gross margin improved
  • -Asset turnover improved

Peer comparison

Same SIC group: National Commercial Banks

CompanyRevenue (last FY)Net marginROE
HBAN---
UMBF--9.1%
ZION$662.00M135.8%12.5%
JPM$182.45B31.3%15.7%
SFNC$5.63M-7060.1%-11.6%

Comparing WSFS FINANCIAL CORP against the 5 most active filers in the same SIC group.

Dividends

$0.71/share trailing 12 months · +14.5% YoY

Ex-datePer share
May 8, 2026$0.2000
Feb 13, 2026$0.1700
Nov 7, 2025$0.1700
Aug 8, 2025$0.1700
May 9, 2025$0.1700
Feb 7, 2025$0.1500
Nov 8, 2024$0.1500
Aug 9, 2024$0.1500
May 9, 2024$0.1500
Feb 8, 2024$0.1500
Nov 2, 2023$0.1500
Aug 3, 2023$0.1500
May 4, 2023$0.1500
Feb 9, 2023$0.1500
Nov 3, 2022$0.1500
Aug 4, 2022$0.1500
May 5, 2022$0.1300
Feb 3, 2022$0.1300
Nov 3, 2021$0.1300
Aug 4, 2021$0.1300
May 6, 2021$0.1300
Feb 10, 2021$0.1200
Nov 4, 2020$0.1200
Aug 5, 2020$0.1200