Company: AX
Filing Date: 2025-01-28
Form Type: 10-Q
Source: 0001299709-25-000011
Chunk: 62

Company: Axos Financial, Inc.
Filing Date: 2025-01-28
Form: 10-Q
Item: Part I, Item 1
Chunk 62
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$152,884 $7,833 $(10,387)$150,330 For the Three Months Ended December 31, 2023(Dollars in thousands)Banking BusinessSecurities BusinessCorporate/EliminationsAxos ConsolidatedNet interest income$226,635 $6,080 $(4,109)$228,606 Provision for credit losses13,500 — — 13,500 Non-interest income103,779 32,641 (12,291)124,129 Non-interest expense102,282 27,968 (8,411)121,839 Income before taxes$214,632 $10,753 $(7,989)$217,396 For the Six Months Ended December 31, 2024(Dollars in thousands)Banking Business SegmentSecurities Business SegmentCorporate/EliminationsAxos ConsolidatedNet interest income$565,212 $14,274 $(7,339)$572,147 Provision for credit losses26,248 — — 26,248 Non-interest income11,538 58,906 (14,036)56,408 Non-interest expense232,851 56,269 3,665 292,785 Income before taxes$317,651 $16,911 $(25,040)$309,522 For the Six Months Ended December 31, 2023(Dollars in thousands)Banking Business SegmentSecurities Business SegmentCorporate/EliminationsAxos ConsolidatedNet interest income$435,854 $11,622 $(7,715)$439,761 Provision for credit losses20,500 — — 20,500 Non-interest income116,336 67,196 (24,896)158,636 Non-interest expense203,068 55,491 (16,214)242,345 Income before taxes$328,622 $23,327 $(16,397)$335,552 As of December 31, 2024(Dollars in thousands)Banking Business SegmentSecurities Business SegmentCorporate/EliminationsAxos ConsolidatedGoodwill$35,721 $59,953 $1,999 $97,673 Total Assets$22,919,817 $751,415 $38,190 $23,709,422 As of June 30, 2024(Dollars