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Financial Services - Banks - Regional - NASDAQ - US
$ 6.84
0.146 %
$ 908 M
Market Cap
23.59
P/E
INCOME STATEMENT
377 M REVENUE
1606.11%
54.1 M OPERATING INCOME
140.23%
-102 M NET INCOME
-120.37%
EFFICIENCY
Earnings Waterfall Capitol Federal Financial, Inc.
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Revenue 377 M
Cost Of Revenue 0
Gross Profit 377 M
Operating Expenses 4.26 M
Operating Income 54.1 M
Other Expenses 156 M
Net Income -102 M

Income Statement

Millions
Sep-2024 Sep-2023 Sep-2022 Sep-2021 Sep-2020 Sep-2019 Sep-2018 Sep-2017 Sep-2016 Sep-2015 Sep-2014 Sep-2013 Sep-2012 Sep-2011 Sep-2010 Sep-2009 Sep-2008 Sep-2007 Sep-2006 Sep-2005 Sep-2004 Sep-2003 Sep-2002 Sep-2001 Sep-2000 Sep-1999 Sep-1998
REVENUE
Revenue 376.8 (25.0) 220.1 210.7 186.6 227.6 220.8 217.6 216.2 210.1 205.7 202.5 207.1 193.7 204.0 205.2 164.2 130.4 152.3 179.3 139.8 157.8 215.8 186.6 183.0 156.8 15.3
GROSS PROFIT
Cost Of Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 376.8 (25.0) 220.1 210.7 186.6 227.6 220.8 217.6 216.2 210.1 205.7 202.5 207.1 193.7 204.0 205.2 164.2 130.4 152.3 179.3 139.8 157.8 215.8 186.6 183.0 156.8 15.3
OPERATING INCOME
Operating Expenses 4.3 113.9 112.9 114.6 106.0 106.9 96.9 89.7 94.3 94.4 90.5 96.9 91.1 41.8 105.9 136.1 192.6 227.6 210.3 170.3 (40.5) 254.3 301.9 347.2 288.0 165.6 308.4
Selling, General and Administrative Expenses 4.3 96.0 96.4 94.8 90.9 91.5 78.9 72.2 70.7 70.2 69.7 72.9 64.5 69.9 74.2 60.4 48.4 45.6 44.1 44.8 45.6 43.5 43.1 39.1 38.8 34.5 2.6
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 54.1 (134.5) 110.2 98.6 81.5 121.8 127.2 131.5 130.9 125.8 122.1 112.0 111.0 235.5 309.9 341.4 356.8 358.0 362.6 349.6 99.3 412.1 517.8 533.8 471.0 322.4 323.7
PRE-TAX INCOME
Interest Income Expense 214.8 206.5 86.9 83.2 115.6 123.6 123.1 117.8 108.9 107.6 106.1 120.4 143.2 178.1 204.5 236.1 276.6 305.1 283.9 244.2 268.6 326.8 370.7 410.5 350.1 253.0 234.9
Total Other Income 0 (18.0) (16.4) (19.8) (15.1) (15.5) (18.0) (17.5) (23.6) (24.1) (20.8) (24.0) (5.0) (182.5) (209.1) (241.3) 0 0 (0.5) (0.3) (268.6) (326.8) (370.7) (410.5) (350.1) (253.0) (234.9)
Pre-Tax Income 54.1 (139.0) 107.2 96.0 80.6 120.7 123.9 127.9 121.9 115.8 115.2 105.6 116.0 57.4 105.4 105.2 80.2 52.9 78.7 105.4 (169.3) 85.3 147.0 123.4 120.9 69.4 88.8
NET INCOME
Tax Provision 16.1 37.3 22.8 19.9 16.1 26.4 25.0 43.8 38.4 37.7 37.5 36.2 41.5 18.9 37.5 38.9 29.2 20.6 30.6 40.3 (63.1) 33.3 57.4 45.6 44.5 26.5 34.8
Net Income 38.0 (101.6) 84.5 76.1 64.5 94.2 98.9 84.1 83.5 78.1 77.7 69.3 74.5 38.4 67.8 66.3 51.0 32.3 48.1 65.1 (106.3) 52.0 89.6 77.8 76.3 42.9 54.0
EPS 0.29 0.76 0.62 0.56 0.47 0.68 0.73 0.63 0.63 0.58 0.56 0.48 0.47 0.24 0.41 0.4 0.31 0.19 0.29 0.4 0.66 0.33 0.55 0.45 0.4 0.17 0.26