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Financial Services - Banks - Regional - NASDAQ - US
$ 5.72
0 %
$ 759 M
Market Cap
19.72
P/E
INCOME STATEMENT
165 M REVENUE
757.79%
54.1 M OPERATING INCOME
140.23%
38 M NET INCOME
137.39%
EFFICIENCY
Earnings Waterfall Capitol Federal Financial, Inc.
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Revenue 165 M
Cost Of Revenue 0
Gross Profit 165 M
Operating Expenses 165 M
Operating Income 54.1 M
Other Expenses 16.1 M
Net Income 38 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 164.6 (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 164.6 (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 164.6 113.9 112.9 114.6 106.0 106.9 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 62.6 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