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Axos Financial AX Other operating expenses

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Segments

By segment

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Banking Business Segment$9.1M-10.8%

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$5.78B+20.3%
P/E12.1×+1.0×
P/S4.1×+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:OtherNoninterestExpense.

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)Banking Business SegmentSecurities Business SegmentCorporate/EliminationsAxos Consolidated
Non-interest expense—Other segment items266,36813,148(7,932)71,584
Total non-interest expense1118,32528,416(480)146,261
Income before taxes$152,101$9,137$(13,162)$148,076
1 Includes $9.1 million and $10.2 million for the three months ended March 31, 2026 and 2025, respectively, of non-interest income earned by the Securities Business Segment and non-interest expense incurred by the Banking Business Segment for cash sorting fees related to deposits sourced from Securities Business Segment customers.2 Other segment items includes the non-interest expenses other than salaries and related costs as presented in the Condensed Consolidated Statements of Income.
For the Nine Months Ended March 31, 2026
(Dollars in thousands)Banking Business SegmentSecurities Business SegmentCorporate/EliminationsAxos Consolidated
Net interest income$919,144$24,696$(14,820)$929,020
Provision for credit losses83,25583,255

ITEM 1.FINANCIAL STATEMENTS

FAQ

What is Axos Financial's other operating expenses?
Axos Financial (AX) reported other operating expenses of $9.1M in Q1 2026.
What does other operating expenses mean?
Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.

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