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D&A at other companies
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Where this comes from
Reported directly by Axos Financial in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: Axos Financial’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:16 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001299709-26-000035
| (Dollars in thousands) | Nine Months Ended / March 31, 2026 | Nine Months Ended / March 31, 2025 |
|---|---|---|
| CASH FLOWS FROM OPERATING ACTIVITIES: | ||
| Net income | $365,426 | $322,233 |
| Adjustments to reconcile net income to net cash provided by (used in) operating activities: | ||
| Depreciation and amortization | 53,813 | 21,328 |
| Other accretion and amortization | (76,531) | (83,131) |
| Stock-based compensation expense | 32,647 | 30,772 |
| Trading activity | 205 | 7 |
| Provision for credit losses | 83,255 | 40,748 |
ITEM 1.FINANCIAL STATEMENTS
FAQ
- What is Axos Financial's D&A?
- Axos Financial (AX) reported D&A of $22.27M in Q1 2026.
- How has Axos Financial's D&A changed year-over-year?
- Axos Financial's D&A increased by 225.2% year-over-year, from $6.85M to $22.27M.
- What is the long-term trend for Axos Financial's D&A?
- Over 3 years (2022 to 2025), Axos Financial's D&A has grown at a 5.7% compound annual growth rate (CAGR), from $24.6M to $29.02M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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