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Axos Financial AX Depreciation, Amortization and Accretion, Net

Depreciation, Amortization and Accretion, Net at other companies

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Other financials

Income statement

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Revenue$392.2M+27.0%
Net income$124.7M+18.5%
EPS (diluted)$2.15+18.8%

Balance sheet

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Cash & equivalents$1.4B-40.1%
Total debt$371.8M-5.1%
Total equity$3.1B+17.7%
Total assets$29.2B+22.0%

Cash flow

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Operating cash flow$42.0M-43.0%
CapEx$143.3M+1,575%
Free cash flow$85.4M-45.4%

Valuation

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Market cap$5.68B+19.0%
P/E11.9×+0.9×
P/S+0.2×

Profitability

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Net margin33.5%-1.3pp
FCF margin31.5%+3.2pp

Returns & leverage

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Return on equity16.8%-1.0pp
Debt / equity0.1×0.0×

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, 2026Nine 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 amortization53,81321,328
Other accretion and amortization(76,531)(83,131)
Stock-based compensation expense32,64730,772
Trading activity2057
Provision for credit losses83,25540,748

ITEM 1.FINANCIAL STATEMENTS

FAQ

What is Axos Financial's depreciation, amortization and accretion, net?
Axos Financial (AX) reported depreciation, amortization and accretion, net of $22.27M in Q1 2026.
How has Axos Financial's depreciation, amortization and accretion, net changed year-over-year?
Axos Financial's depreciation, amortization and accretion, net increased by 225.2% year-over-year, from $6.85M to $22.27M.
What is the long-term trend for Axos Financial's depreciation, amortization and accretion, net?
Over 3 years (2022 to 2025), Axos Financial's depreciation, amortization and accretion, net has grown at a 5.7% compound annual growth rate (CAGR), from $24.6M to $29.02M.

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