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Axos Financial AX Segment Reporting, Other Segment Item, Amount

Segment Reporting, Other Segment Item, Amount at other companies

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Segments

By segment

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Banking Business Segment$92.69M+39.7%
Securities Business Segment$15.12M+15.0%

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:SegmentReportingOtherItemAmount.

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
Provision for credit losses41,00041,000
Non-interest income164,09030,529(8,631)85,988
Non-interest expense—Salaries and related costs59,98814,3947,18981,571
Non-interest expense—Other segment items292,68915,122(3,429)104,382
Total non-interest expense1152,67729,5163,760185,953
Income before taxes$173,858$8,873$(17,435)$165,296
For the Three Months Ended March 31, 2025
(Dollars in thousands)Banking Business SegmentSecurities Business SegmentCorporate/EliminationsAxos Consolidated

ITEM 1.FINANCIAL STATEMENTS

FAQ

What is Axos Financial's segment reporting, other segment item, amount?
Axos Financial (AX) reported segment reporting, other segment item, amount of $104.38M in Q1 2026.
How has Axos Financial's segment reporting, other segment item, amount changed year-over-year?
Axos Financial's segment reporting, other segment item, amount increased by 45.8% year-over-year, from $71.58M to $104.38M.

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