Wsfs Financial Operating Expenses Growth & History (WSFS)
Wsfs Financial's operating expenses was $636.2M for fiscal 2025.
View full Wsfs Financial company overviewWsfs Financial annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $636.2M | −$1.5M | −0.24% |
| 2024 | 2024-12-31 | $637.7M | $76.1M | +13.54% |
| 2023 | 2023-12-31 | $561.6M | −$12.7M | −2.21% |
| 2022 | 2022-12-31 | $574.3M | $195.8M | +51.73% |
| 2021 | 2021-12-31 | $378.5M | $9.7M | +2.62% |
| 2020 | 2020-12-31 | $368.8M | −$44.3M | −10.72% |
| 2019 | 2019-12-31 | $413.1M | $188.1M | +83.57% |
| 2018 | 2018-12-31 | $225.0M | −$1.4M | −0.62% |
| 2017 | 2017-12-31 | $226.5M | $37.8M | +20.03% |
| 2016 | 2016-12-31 | $188.7M | $23.2M | +14.03% |
| 2015 | 2015-12-31 | $165.5M | $18.8M | +12.83% |
| 2014 | 2014-12-31 | $146.6M | $14.9M | +11.30% |
| 2013 | 2013-12-31 | $131.8M | −$1.6M | −1.19% |
| 2012 | 2012-12-31 | $133.3M | $5.9M | +4.60% |
| 2011 | 2011-12-31 | $127.5M | $18.1M | +16.60% |
| 2010 | 2010-12-31 | $109.3M | $828,000 | +0.76% |
| 2009 | 2009-12-31 | $108.5M | — | — |
Wsfs Financial quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $166.3M | $7.0M | +4.37% |
| Q1 2026 | 2026-03-31 | $162.8M | $11.0M | +7.23% |
| Q4 2025 | 2025-12-31 | $162.0M | −$7.2M | −4.23% |
| Q3 2025 | 2025-09-30 | $163.1M | −$667,000 | −0.41% |
| Q2 2025 | 2025-06-30 | $159.3M | $3.6M | +2.30% |
| Q1 2025 | 2025-03-31 | $151.8M | $2.7M | +1.83% |
| Q4 2024 | 2024-12-31 | $169.1M | $21.5M | +14.55% |
| Q3 2024 | 2024-09-30 | $163.7M | $24.0M | +17.21% |
| Q2 2024 | 2024-06-30 | $155.8M | $14.5M | +10.28% |
| Q1 2024 | 2024-03-31 | $149.1M | $16.0M | +12.05% |
| Q4 2023 | 2023-12-31 | $147.6M | $14.7M | +11.09% |
| Q3 2023 | 2023-09-30 | $139.7M | $6.8M | +5.09% |
| Q2 2023 | 2023-06-30 | $141.3M | $7.2M | +5.37% |
| Q1 2023 | 2023-03-31 | $133.0M | −$41.4M | −23.74% |
| Q4 2022 | 2022-12-31 | $132.9M | $42.5M | +46.99% |
| Q3 2022 | 2022-09-30 | $132.9M | $36.5M | +37.81% |
| Q2 2022 | 2022-06-30 | $134.0M | $38.0M | +39.59% |
| Q1 2022 | 2022-03-31 | $174.5M | $78.8M | +82.45% |
| Q4 2021 | 2021-12-31 | $90.4M | −$3.0M | −3.16% |
| Q3 2021 | 2021-09-30 | $96.4M | $2.9M | +3.11% |
| Q2 2021 | 2021-06-30 | $96.0M | $2.6M | +2.78% |
| Q1 2021 | 2021-03-31 | $95.6M | $7.1M | +8.05% |
| Q4 2020 | 2020-12-31 | $93.4M | −$4.8M | −4.84% |
| Q3 2020 | 2020-09-30 | $93.5M | −$16.0M | −14.62% |
| Q2 2020 | 2020-06-30 | $93.4M | −$14.4M | −13.36% |
| Q1 2020 | 2020-03-31 | $88.5M | −$9.1M | −9.32% |
| Q4 2019 | 2019-12-31 | $98.1M | $36.8M | +59.94% |
| Q3 2019 | 2019-09-30 | $109.6M | $57.1M | +108.87% |
| Q2 2019 | 2019-06-30 | $107.8M | $50.0M | +86.49% |
| Q1 2019 | 2019-03-31 | $97.6M | $44.2M | +82.72% |
| Q4 2018 | 2018-12-31 | $61.4M | −$6.7M | −9.87% |
| Q3 2018 | 2018-09-30 | $52.5M | −$1.7M | −3.16% |
| Q2 2018 | 2018-06-30 | $57.8M | $5.1M | +9.68% |
| Q1 2018 | 2018-03-31 | $53.4M | $1.9M | +3.70% |
| Q4 2017 | 2017-12-31 | $68.1M | $19.8M | +41.11% |
| Q3 2017 | 2017-09-30 | $54.2M | $2.9M | +5.72% |
| Q2 2017 | 2017-06-30 | $52.7M | $8.0M | +18.00% |
| Q1 2017 | 2017-03-31 | $51.5M | $7.7M | +17.60% |
| Q4 2016 | 2016-12-31 | $48.2M | $1.1M | +2.23% |
| Q3 2016 | 2016-09-30 | $51.2M | $12.5M | +32.37% |
| Q2 2016 | 2016-06-30 | $44.7M | $6.0M | +15.60% |
| Q1 2016 | 2016-03-31 | $43.8M | $4.9M | +12.55% |
| Q4 2015 | 2015-12-31 | $47.2M | $8.8M | +22.97% |
| Q3 2015 | 2015-09-30 | $38.7M | −$458,000 | −1.17% |
| Q2 2015 | 2015-06-30 | $38.7M | $3.4M | +9.74% |
| Q1 2015 | 2015-03-31 | $38.9M | $5.0M | +14.84% |
| Q4 2014 | 2014-12-31 | $38.4M | $3.8M | +10.91% |
| Q3 2014 | 2014-09-30 | $39.2M | $6.4M | +19.37% |
| Q2 2014 | 2014-06-30 | $35.2M | $2.1M | +6.25% |
| Q1 2014 | 2014-03-31 | $33.9M | $1.5M | +4.68% |
| Q4 2013 | 2013-12-31 | $34.6M | −$2.6M | −6.96% |
| Q3 2013 | 2013-09-30 | $32.8M | $656,000 | +2.04% |
| Q2 2013 | 2013-06-30 | $33.2M | $135,000 | +0.41% |
| Q1 2013 | 2013-03-31 | $32.4M | $1.4M | +4.46% |
| Q4 2012 | 2012-12-31 | $37.2M | $4.2M | +12.60% |
| Q3 2012 | 2012-09-30 | $32.2M | −$259,000 | −0.80% |
| Q2 2012 | 2012-06-30 | $33.0M | $2.4M | +7.72% |
| Q1 2012 | 2012-03-31 | $31.0M | −$398,000 | −1.27% |
| Q4 2011 | 2011-12-31 | $33.0M | — | — |
| Q3 2011 | 2011-09-30 | $32.4M | $10.3M | +46.71% |
| Q2 2011 | 2011-06-30 | $30.7M | $2.9M | +10.50% |
| Q1 2011 | 2011-03-31 | $31.4M | — | — |
| Q3 2010 | 2010-09-30 | $22.1M | — | — |
| Q2 2010 | 2010-06-30 | $27.7M | — | — |
Wsfs Financial operating expenses trends
Over the last five fiscal years, Wsfs Financial's operating expenses increased from $368.8M to $636.2M, a change of $267.3M. The latest reported quarter, Q2 2026, shows $166.3M.
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Wsfs Financial source filings ↗