WSFS FINANCIAL CORPWSFS财报
Nasdaq · 金融 · 国家商业银行
WSFS金融集团是一家金融服务企业,核心子公司WSFS银行是总部位于特拉华州及大特拉华谷地区规模最大、经营历史最久的本地管理银行与财富管理机构。集团共运营115个网点,其中88个为银行网点,分布在宾夕法尼亚、特拉华、新泽西、佛罗里达、弗吉尼亚、内华达六州,提供全面金融服务。
营收
$266.0M
毛利润
N/A
营业利润
$90.5M
净利润
$69.3M
毛利率
N/A
营业利润率
34.0%
净利率
26.0%
同比增长
-23.7%
EPS
$1.16
WSFS FINANCIAL CORP 2024财年Q2 财务摘要
WSFS FINANCIAL CORP 2024财年Q2营收 $266.0M(同比下降 23.7%),净利润 $69.3M(同比增长 0.9%)(净利率 26.0%)。
核心财务指标
| 总营收 | $266.0M |
|---|---|
| 净利润 | $69.3M |
| 毛利率 | N/A |
| 营业利润率 | 34.0% |
| 报告期 | 2024财年Q2 |
营收拆解
WSFS FINANCIAL CORP 2024财年Q2营收 $266.0M 共来自 9 个业务板块,最大板块 Other 贡献 $101.2M(占 38.0%)。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Other | $101.2M | 38.0% |
| Wealth Management | $71.4M | 26.8% |
| Cash Connect | $31.9M | 12.0% |
| Bailment Fees | $18.8M | 7.1% |
| Service Other | $16.8M | 6.3% |
| Wealth Management And Advisory Fees | $11.5M | 4.3% |
| Managed Service Fees | $5.9M | 2.2% |
| Miscellaneous Products And Services | $4.7M | 1.8% |
| Interchange Fees | $4.0M | 1.5% |
WSFS FINANCIAL CORP 分部营收 — 季度趋势
WSFS FINANCIAL CORP 过去 4 个季度各业务板块营收走势,展示 Other和Wealth Management 等业务的变化。
| 业务分部 | 2026财年Q1 | 2025财年Q4 | 2025财年Q3 | 2025财年Q2 |
|---|---|---|---|---|
| Other | — | — | $86.5M | $88.8M |
| Bailment Fees | — | — | — | $13.3M |
| Service Other | — | — | $14.6M | $14.8M |
WSFS FINANCIAL CORP 年度营收
WSFS FINANCIAL CORP 历年营收汇总,含各年度总量(例如 2025 年营收为 $1.1B)
| 年份 | 年营收 |
|---|---|
| 2025 | $1.1B |
| 2024 | $1.0B |
| 2023 | $998.7M |
| 2022 | $963.9M |
WSFS FINANCIAL CORP 季度营收与净利润历史
WSFS FINANCIAL CORP 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| 2026财年Q1 | $275.3M | +7.5% | $86.8M | 31.5% |
| 2025财年Q4 | $271.9M | +4.0% | $72.7M | 26.7% |
| 2025财年Q3 | $270.5M | +1.1% | $76.4M | 28.3% |
| 2025财年Q2 | $267.5M | +0.5% | $72.3M | 27.0% |
| 2025财年Q1 | $256.1M | +2.0% | $65.9M | 25.7% |
| 2024财年Q4 | $261.5M | -1.4% | $64.2M | 24.6% |
| 2024财年Q3 | $267.7M | +4.9% | $64.4M | 24.1% |
| 2024财年Q2 | $266.0M | -23.7% | $69.3M | 26.0% |
利润表
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $266.0M | $267.7M | $261.5M | $256.1M | $267.5M | $270.5M | $271.9M | $275.3M |
| 同比增长 | -23.7% | 4.9% | -1.4% | 2.0% | 0.5% | 1.1% | 4.0% | 7.5% |
资产负债表
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $20.74B | $20.91B | $20.81B | $20.55B | $20.76B | $20.84B | $21.31B | $22.11B |
| 总负债 | $18.27B | $18.24B | $18.23B | $17.89B | $18.09B | $18.10B | $18.59B | $19.39B |
| 股东权益 | $2.49B | $2.68B | $2.59B | $2.67B | $2.68B | $2.75B | $2.74B | $2.71B |
现金流量表
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|
| 经营性现金流 | $44.8M | $3.1M | $219.9M | $8.7M | $37.2M | $121.5M | $220.0M |