WSFS Financial (WSFS) Revenue & Revenue Breakdown


OverviewForecastOwnershipFinancialsChartTranscripts

WSFS Financial Revenue Highlights


Latest Revenue (Y)

$1.27B

Latest Revenue (Q)

$363.54M

Main Segment (Y)

Service, Other

WSFS Financial Revenue by Period


WSFS Financial Revenue by Year

DateRevenueChange
2023-12-31$1.27B37.16%
2022-12-31$923.02M49.08%
2021-12-31$619.13M-7.17%
2020-12-31$666.98M5.36%
2019-12-31$633.06M54.78%
2018-12-31$409.01M18.24%
2017-12-31$345.92M16.82%
2016-12-31$296.10M16.09%
2015-12-31$255.06M14.48%
2014-12-31$222.78M5.22%
2013-12-31$211.74M-0.91%
2012-12-31$213.69M12.69%
2011-12-31$189.63M11.03%
2010-12-31$170.79M10.27%
2009-12-31$154.88M14.55%
2008-12-31$135.21M3.87%
2007-12-31$130.18M10.13%
2006-12-31$118.20M9.15%
2005-12-31$108.30M9.59%
2004-12-31$98.81M17.41%
2003-12-31$84.16M-54.59%
2002-12-31$185.33M74.15%
2001-12-31$106.42M29.70%
2000-12-31$82.05M25.38%
1999-12-31$65.44M5.90%
1998-12-31$61.80M3.52%
1997-12-31$59.70M10.76%
1996-12-31$53.90M-16.43%
1995-12-31$64.50M49.31%
1994-12-31$43.20M3.35%
1993-12-31$41.80M-

WSFS Financial generated $1.27B in revenue during NA 2023, up 37.16% compared to the previous quarter, and up 309.54% compared to the same period a year ago.

WSFS Financial Revenue by Quarter

DateRevenueChange
2024-09-30$363.54M1.88%
2024-06-30$356.83M3.36%
2024-03-31$345.24M0.33%
2023-12-31$344.10M34.80%
2023-09-30$255.27M2.86%
2023-06-30$248.18M1.02%
2023-03-31$245.66M-5.07%
2022-12-31$258.77M8.05%
2022-09-30$239.48M105865.49%
2022-06-30$226.00K-82.55%
2022-03-31$1.29M-99.16%
2021-12-31$154.25M4.86%
2021-09-30$147.10M-5.56%
2021-06-30$155.77M-3.85%
2021-03-31$162.01M-4.50%
2020-12-31$169.63M4.57%
2020-09-30$162.22M-8.93%
2020-06-30$178.13M13.46%
2020-03-31$157.00M-1.47%
2019-12-31$159.34M-13.01%
2019-09-30$183.18M10.28%
2019-06-30$166.10M33.48%
2019-03-31$124.44M20.98%
2018-12-31$102.86M-2.04%
2018-09-30$105.00M9.40%
2018-06-30$95.98M-8.75%
2018-03-31$105.18M16.66%
2017-12-31$90.16M1.80%
2017-09-30$88.57M3.00%
2017-06-30$85.99M5.91%
2017-03-31$81.19M0.81%
2016-12-31$80.54M6.16%
2016-09-30$75.87M6.46%
2016-06-30$71.26M4.15%
2016-03-31$68.43M-3.53%
2015-12-31$70.93M13.20%
2015-09-30$62.66M1.81%
2015-06-30$61.55M2.73%
2015-03-31$59.91M2.90%
2014-12-31$58.23M2.06%
2014-09-30$57.05M3.54%
2014-06-30$55.10M5.14%
2014-03-31$52.41M-3.56%
2013-12-31$54.34M-3.22%
2013-09-30$56.15M8.82%
2013-06-30$51.59M3.91%
2013-03-31$49.65M-5.77%
2012-12-31$52.69M4.05%
2012-09-30$50.64M-17.08%
2012-06-30$61.07M23.90%
2012-03-31$49.29M-0.25%
2011-12-31$49.41M0.63%
2011-09-30$49.10M4.00%
2011-06-30$47.22M7.57%
2011-03-31$43.89M3.12%
2010-12-31$42.57M-4.56%
2010-09-30$44.60M3.40%
2010-06-30$43.13M6.55%
2010-03-31$40.48M1.17%
2009-12-31$40.02M-2.00%
2009-09-30$40.83M4.57%
2009-06-30$39.05M11.59%
2009-03-31$34.99M7.00%
2008-12-31$32.70M-6.54%
2008-09-30$34.99M2.80%
2008-06-30$34.04M1.68%
2008-03-31$33.48M-0.72%
2007-12-31$33.72M-

WSFS Financial generated $363.54M in revenue during Q3 2024, up 1.88% compared to the previous quarter, and up 146.48% compared to the same period a year ago.

WSFS Financial Revenue Breakdown


WSFS Financial Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 22Dec 21Dec 20Dec 19Dec 18
Currency Preparation$4.12M$4.06M$3.85M$3.19M$3.58M
Managed Service Fees$17.99M$16.43M$15.45M$14.15M$12.11M
Service, Other$52.62M$34.80M$29.14M$29.92M$26.86M
Capital Market Revenue$7.86M----
ATM Insurance$2.63M$2.52M$2.40M$2.55M$2.39M
Miscellaneous Products And Services$20.03M$11.79M$7.44M$10.02M$8.77M

WSFS Financial's latest annual revenue breakdown by segment (product or service), as of Dec 22: Service, Other (50.00%), Miscellaneous Products And Services (19.03%), Managed Service Fees (17.09%), Capital Market Revenue (7.47%), Currency Preparation (3.91%), and ATM Insurance (2.50%).

Quarterly Revenue by Product

Product/ServiceSep 24Jun 24Mar 24Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19
Managed Service Fees$5.53M$5.86M$5.59M$5.30M$5.22M$4.80M$4.90M$4.87M$4.39M$3.84M$4.08M$4.23M$4.50M$3.61M$3.90M$3.79M$3.72M$4.03M$3.96M$3.63M
Capital Market Revenue$3.37M$3.38M$3.00M$3.58M$1.71M$2.88M$2.12M$793.00K$3.44M$1.51M----------
ATM Insurance$834.00K$884.00K$859.00K$643.00K$647.00K$648.00K$664.00K$681.00K$674.00K$608.00K$633.00K$639.00K$628.00K$622.00K$586.00K$597.00K$571.00K$647.00K$628.00K$644.00K
Service, Other$16.88M$16.77M$12.40M$13.98M$10.53M$9.25M$11.50M$12.85M$15.72M$12.55M$10.01M$7.47M$8.63M$8.69M$9.02M$7.19M$5.98M$6.95M$7.44M$7.04M
Miscellaneous Products And Services$5.23M$4.73M$1.28M$3.12M$1.62M$-357.00K$2.60M$5.41M$6.29M$4.43M$4.39M$1.55M$2.34M$3.51M$3.52M$1.72M$766.00K$1.44M$2.07M$1.94M
Currency Preparation$1.92M$1.92M$1.68M$1.33M$1.34M$1.28M$1.22M$1.10M$929.00K$871.00K$911.00K$1.04M$1.16M$948.00K$1.01M$1.08M$919.00K$840.00K$782.00K$823.00K
Insurance Commissions---------$1.29M----------

WSFS Financial's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Service, Other (50.00%), Managed Service Fees (16.38%), Miscellaneous Products And Services (15.49%), Capital Market Revenue (9.99%), Currency Preparation (5.67%), and ATM Insurance (2.47%).

WSFS Financial Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
WSFSWSFS Financial$1.27B$363.54M
FCFFirst Commonwealth Financial$626.39M$179.04M
QCRHQCR$547.38M$153.50M
HFWAHeritage Financial$303.13M$81.65M
THFFFirst Financial$271.10M$82.92M
NFBKNorthfield Bancorp, Inc. (Staten Island, NY)$220.69M$62.90M
BSRRSierra Bancorp$208.02M$52.59M
ORRFOrrstown Financial Services$176.01M$95.37M
FNLCFirst Bancorp$143.61M$42.41M
BSVNBank7$130.79M$37.16M
CVLYCodorus Valley Bancorp$129.76M$34.02M
GCBCGreene County Bancorp$117.57M$31.51M
WNEBWestern New England Bancorp$101.12M$27.84M
FNWDFinward Bancorp$96.53M$22.47M
CWBCCommunity West Bancshares$61.39M$27.26M
GSBCGreat Southern Bancorp$46.29M$91.36M
BSBKBogota Financial$38.42M$10.78M
HFBLHome Federal Bancorp, Inc. of Louisiana$33.45M$8.04M
HVBCHV Bancorp$25.74M$6.58M

WSFS Revenue FAQ


What is WSFS Financial’s yearly revenue?

WSFS Financial's yearly revenue for 2023 was $1.27B, representing an increase of 37.16% compared to 2022. The company's yearly revenue for 2022 was $923.02M, representing an increase of 49.08% compared to 2021. WSFS's yearly revenue for 2021 was $619.13M, representing a decrease of -7.17% compared to 2020.

What is WSFS Financial’s quarterly revenue?

WSFS Financial's quarterly revenue for Q3 2024 was $363.54M, a 1.88% increase from the previous quarter (Q2 2024), and a 42.41% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $356.84M, a 3.36% increase from the previous quarter (Q1 2024), and a 43.78% increase year-over-year (Q2 2023). WSFS's quarterly revenue for Q1 2024 was $345.24M, a 0.33% increase from the previous quarter (Q4 2023), and a 40.54% increase year-over-year (Q1 2023).

What is WSFS Financial’s revenue growth rate?

WSFS Financial's revenue growth rate for the last 3 years (2021-2023) was 104.49%, and for the last 5 years (2019-2023) was 99.99%.

What are WSFS Financial’s revenue streams?

WSFS Financial's revenue streams in c 22 are Currency Preparation, Managed Service Fees, Service, Other, Capital Market Revenue, ATM Insurance, and Miscellaneous Products And Services. Currency Preparation generated $4.12M in revenue, accounting 3.91% of the company's total revenue, up 1.38% year-over-year. Managed Service Fees generated $17.99M in revenue, accounting 17.09% of the company's total revenue, up 9.53% year-over-year. Service, Other generated $52.62M in revenue, accounting 50.00% of the company's total revenue, up 51.23% year-over-year. Capital Market Revenue generated $7.86M in revenue, accounting 7.47% of the company's total revenue ATM Insurance generated $2.63M in revenue, accounting 2.50% of the company's total revenue, up 4.16% year-over-year. Miscellaneous Products And Services generated $20.03M in revenue, accounting 19.03% of the company's total revenue, up 69.92% year-over-year.

What is WSFS Financial’s main source of revenue?

For the fiscal year ending Dec 22, the largest source of revenue of WSFS Financial was Service, Other. This segment made a revenue of $52.62M, representing 50.00% of the company's total revenue.