Where does Axos Financial's income statement data come from?

Every line is extracted from Axos Financial's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Axos Financial AX Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Net interest income	$1.13B+17.3%	$961.43M+22.8%	$783.12M+29.0%	$607.16M+12.7%
Net interest income after provision for credit losses	$1.07B+15.4%	$928.93M+22.4%	$758.87M+30.1%	$583.41M+13.3%
Total noninterest income	$131.07M-41.1%	$222.66M+84.8%	$120.49M+6.3%	$113.36M+7.7%
Total interest income	$1.82B+9.7%	$1.66B+43.1%	$1.16B+75.4%	$659.73M+6.8%
Rental income	——	——	——	——
Total interest expense (banking)	$667.75M-0.4%	$670.57M+97.5%	$339.48M+910%	$33.62M-44.5%
Selling and marketing	$47.76M+11.6%	$42.8M+15.2%	$37.15M+174%	$13.58M-4.4%
Compensation and benefits	$297.96M+18.8%	$250.87M+22.8%	$204.27M+22.0%	$167.39M+9.7%
Professional fees	$37.57M+2.8%	$36.53M+24.8%	$29.27M+30.2%	$22.48M+1.1%
Provision for credit losses	$55.75M+45.7%	$38.25M+57.7%	$24.25M+2.1%	$23.75M0.0%
Other operating expenses	——	——	——	——
Total noninterest expense	$589.7M+14.3%	$516.11M+15.3%	$447.62M+25.4%	$356.81M+13.5%
Interest expense	$687.69M-0.9%	$694.18M+85.6%	$374.02M+611%	$52.57M-33.6%
Interest income	$1.65B+10.4%	$1.5B+43.0%	$1.05B+67.4%	$626.63M+7.2%
Other income (expense), net	——	——	——	——
Gain (loss) on extinguishment of debt	——	$973K—	——	$0—
Net investment gains (losses)	——	——	——	——
Income before income taxes	$613.4M-3.5%	$635.48M+47.2%	$431.74M+27.0%	$339.96M+11.2%
Income tax expense	$180.49M-2.7%	$185.47M+48.9%	$124.58M+25.5%	$99.24M+10.2%
Net income	$432.91M-3.8%	$450.01M+46.5%	$307.17M+27.6%	$240.72M+11.6%
Diluted earnings per share	$7.42-3.5%	$7.69+51.4%	$5.08+28.3%	$3.96+10.6%
Basic earnings per share	$7.60-2.9%	$7.83+52.0%	$5.15+27.5%	$4.04+10.7%
Weighted-average shares, diluted	——	——	——	——
Weighted-average shares, basic	——	——	——	——
Foreign currency translation	——	——	——	——
Accretion (Amortization) of Discounts and Premiums, Investments	——	——	——	——
Stock options excluded as their inclusion would be anti-dilutive (in shares)	——	——	——	——
Banking and service fees	$38.2M+6.9%	$35.72M+8.5%	$32.94M+14.6%	$28.75M-1.3%
Broker-dealer fee income	$45.23M-6.0%	$48.14M+3.5%	$46.5M+103%	$22.88M-13.1%
Business Acquisitions Pro Forma Net Income Loss	——	——	——	——
Non-interest income	——	——	——	——
Business Acquisitions Pro Forma Revenue	——	——	——	——
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	——	——	——	——
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	——	——	$303.49M+29.0%	$235.28M+7.4%
Available-for-sale securities, credit losses	——	——	——	——
Deferred taxes	-$28.56M-186%	$33.13M+269%	-$19.59M-108%	-$9.4M—
Depreciation, Amortization and Accretion, Net	$29.02M+7.1%	$27.09M+15.8%	$23.39M-4.9%	$24.6M+2.0%
Dilutive Common Shares Issued and Outstanding	——	——	——	——
Purchases	——	——	——	——
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Settlements	——	——	——	——
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1	——	——	——	——
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Period Increase (Decrease)	——	——	——	——
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss	——	——	——	——
FDIC and regulatory fees	$27.56M+34.1%	$20.55M+32.3%	$15.53M+31.4%	$11.82M+11.5%
Mortgage banking and servicing rights income	$13.01M+30.1%	$10M+40.8%	$7.1M—	——
Allowance for credit losses for acquired credit deteriorated receivables	——	——	——	——
Recoveries	——	——	——	——
Gross charge-offs	——	$11.91M—	——	——
Provision for credit losses	$55.75M+71.5%	$32.5M+34.0%	$24.25M+2.1%	$23.75M—
Prior	——	$525K—	——	——
Revolving Loans	$2M—	$0—	——	——
Term loan by year, year 4	——	$1.56M—	——	——
Term loan by year, year 1	——	$202K—	——	——
Term loan by year, year 2	——	$3.47M—	——	——
Term loan by year, year 3	——	$5.21M—	——	——
Term loan by year, year 5	——	$943K—	——	——
Interest income recognized on nonaccrual loans	——	——	——	——
Floor Brokerage Exchange And Clearance Fees	$17.07M-6.5%	$18.26M+35.9%	$13.43M-11.5%	$15.18M+36.2%
Gain Loss On Sale Of Loans And Leases	——	——	——	——
Income taxes paid	$153.69M-23.5%	$200.81M+52.9%	$131.37M+31.8%	$99.7M+7.8%
Increase (Decrease) in Receivable from Broker-Dealer and Clearing Organization	——	——	——	——
Increase (Decrease) in Deposits	——	——	——	——
Increase (Decrease) in Financial Instruments Used in Operating Activities	$296K—	——	——	——
Increase (Decrease) in Mortgage Servicing Rights, Market Risk of Interest Rates	——	——	——	——
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities	——	——	——	——
Increase (Decrease) in Other Operating Assets	——	——	——	——
Net change in unsettled security transactions	——	——	——	——
Increase Decrease In Securities Borrowed	——	——	——	——
Increase Decrease In Securities Loaned Transactions	——	——	——	——
Data processing and equipment	$80.43M+15.9%	$69.37M+14.6%	$60.56M+20.7%	$50.16M+23.2%
Interest and Dividend Income, Operating	$1.82B+9.7%	$1.66B+43.1%	$1.16B+75.4%	$659.73M+6.8%
Interest and Dividend Income, Securities, Operating	$135.19M+1.2%	$133.63M+49.1%	$89.61M+612%	$12.59M-3.1%
Securities borrowed and customer receivables	$25.49M+13.8%	$22.41M+20.1%	$18.66M-9.0%	$20.51M+0.2%
Interest and Fee Income, Loans and Leases	$1.65B+10.4%	$1.5B+43.0%	$1.05B+67.4%	$626.63M+7.2%
Interest Expense, Deposits	$667.75M-0.4%	$670.57M+97.5%	$339.48M+910%	$33.62M-44.5%
Advances from the Federal Home Loan Bank	$1.65M-46.5%	$3.09M-75.6%	$12.64M+173%	$4.63M-1.0%
Securities loaned	$1.83M-17.3%	$2.21M-39.7%	$3.67M+227%	$1.12M-24.9%
Interest Income (Expense), after Provision for Loan Loss	$1.07B+15.4%	$928.93M+22.4%	$758.87M+30.1%	$583.41M+13.3%
Interest Income (Expense), Operating	$1.13B+17.3%	$961.43M+22.8%	$783.12M+29.0%	$607.16M+12.7%
Interest Paid, Excluding Capitalized Interest, Operating Activity	$687.24M-1.7%	$698.96M+89.8%	$368.31M+633%	$50.27M-35.5%
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions	$31.79M+1.5%	$31.34M+10.6%	$28.32M-3.1%	$29.23M—
Change in fair value	——	——	——	——
Loans Held-for-sale, Change in Fair Value, Total	——	——	——	——
Interest income	——	——	——	——
Mortgage Servicing Rights MSR Impairment Recovery	——	——	$634K+128%	-$2.23M-135%
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	$1.37B-34.6%	$2.09B-30.6%	$3.01B-3.0%	$3.1B+777%
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$1.84B+28.9%	-$2.59B-7.9%	-$2.4B+13.8%	-$2.78B—
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$490.33M+60.5%	$305.48M—	——	$216.62M-47.5%
Noninterest Expense	$589.7M+14.3%	$516.11M+15.3%	$447.62M+25.4%	$356.81M+13.5%
Advisory fee income	——	——	——	——
Noninterest Income, Broker-Dealer Clearing Fees	——	——	——	——
Deposit service fees	——	——	——	——
Total other income	——	——	——	——
Number of loan portfolio segments	——	——	——	——
Number of operating segments	——	——	——	——
Occupancy and equipment	$17.71M+6.0%	$16.7M+6.8%	$15.65M+13.8%	$13.75M+2.6%
Lease income — operating leases	——	——	——	——
Operating lease liabilities from obtaining right of use assets	$4.49M-29.1%	$6.33M—	——	——
Net unrealized debt securities gains (losses), net of tax	——	——	——	——
Unrealized gains (losses) on available-for-sale debt securities, tax	——	——	——	——
Unrealized gains (losses) on available-for-sale securities	——	——	——	——
Other comprehensive loss (Note 13)	——	——	——	——
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent	——	——	——	——
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax	——	——	——	——
Net gains (losses) deferred	——	——	——	——
Tax on unrealized gain on derivative hedge agreements	——	——	——	——
Cash flow hedges	——	——	——	——
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax	——	——	——	——
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax	——	——	——	——
Unrealized gains (losses) on hedge instruments	——	——	——	——
Change in net unrealized gain (loss) on derivative instruments	——	——	——	——
Tax expense on reclassification of realized net derivative loss to net income	——	——	——	——
Cash flow hedges, Gain or (loss) reclassified from accumulated OCI into income	——	——	——	——
Other comprehensive income/(loss)	——	——	——	——
Tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities	——	——	——	——
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax	——	——	——	——
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Before Tax	——	——	——	——
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent	——	——	——	——
Tax expense (benefit) of unrealized gains/losses on available for sale securities still held	——	——	——	——
Net unrealized gains (losses) on securities still held	——	——	——	——
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax	——	——	——	——
Other General and Administrative Expense	$34.63M+2.0%	$33.94M-29.8%	$48.37M+27.8%	$37.85M+48.6%
Other Significant Noncash Transaction Value Of Consideration Given1	——	——	——	——
Payments For Loans	——	——	——	——
Payment for Origination and Purchase, Loan, Held-for-Sale	$199.85M+1.3%	$197.31M+22.8%	$160.61M-75.5%	$656.49M-59.2%
Payments For Proceeds From Loans And Leases	$2.18B-18.9%	$2.68B+11.8%	$2.4B-13.3%	$2.77B—
Payments for Repurchase of Common Stock	$58.2M-39.6%	$96.29M+96.7%	$48.96M—	$0—
Payments of Debt Issuance Costs	——	$0—	——	$2.12M—
Payment, Tax Withholding, Share-Based Payment Arrangement	$27.64M+70.7%	$16.19M+164%	$6.14M-57.6%	$14.48M+36.0%
Payments to Acquire Debt Securities, Available-for-Sale	——	——	$32.67M—	——
Payments to Acquire Businesses, Net of Cash Acquired	$0—	$0—	——	——
Payment to Acquire Life Insurance Policy, Investing Activities	——	——	$0—	——
Payments to Acquire Other Investments	——	——	——	——
Payments to Acquire Productive Assets	$54.21M+50.8%	$35.96M+19.0%	$30.22M+40.5%	$21.5M+106%
Payments To Acquire Regulatory Agencies Stock	——	——	——	——
Prepayment penalty fee income	$2.84M-44.0%	$5.07M-9.8%	$5.62M-57.7%	$13.3M+85.6%
Subordinated debt	——	$0—	——	$150M—
Proceeds From Limited Partnership Investments	——	——	——	——
Proceeds From Repayments Of Other Debt	——	——	——	——
Proceeds from sales and redemptions of investments in debt securities classified as available for sale	$100.32M-5.6%	$106.25M+83.2%	$57.99M-56.0%	$131.87M—
Proceeds from Sale of Finance Receivables	$440.12M+1,024%	$39.16M—	——	$106.32M+32.8%
Proceeds From Sale Of Foreclosed Assets	——	$4.76M+14.2%	$4.17M-51.8%	$8.65M+446%
Proceeds From Sale Of Loans Held For Sale	$195.2M-6.8%	$209.5M+30.4%	$160.7M-76.7%	$689.53M-58.7%
Payments of FHLBank Borrowings, Financing Activities	$30M—	$0-100%	$27.5M-45.0%	$50M-28.6%
Repayments of Secured Debt	——	——	——	——
Bankruptcy trustee and fiduciary service fees	——	——	——	——
Card fees and other	——	——	——	——
Revenue Not from Contract with Customer, Non-Interest Income (In-Scope)	——	——	——	——
Non-interest income (out-of-scope of ASC 606)	——	——	——	——
Sales-type Lease, Interest Income	——	——	——	——
Segment Reporting, Other Segment Item, Amount	——	——	——	——
Stock-based compensation	$41.97M+19.3%	$35.19M+34.8%	$26.1M+22.9%	$21.24M+2.7%
Vested, grant-date fair value	——	——	——	——
Stock-based compensation activity	——	——	——	——
Transfers to other real estate and repossessed vehicles from loans held for investment	$8.78M+96.3%	$4.47M-64.7%	$12.66M+493%	$2.13M+12.1%
Treasury stock, value, acquired	——	——	——	——

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Where does Axos Financial's income statement data come from?: Every line is extracted from Axos Financial's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.