Company: AX
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001299709-25-000184
Chunk: 127

Company: Axos Financial, Inc.
Filing Date: 2025-10-30
Form: 10-Q
Item: Part I, Item 2
Chunk 127
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 GAAP measure, to tangible book value (Non-GAAP):

(Dollars in thousands, except per share data)September 30, 2025June 30,2025September 30, 2024Common stockholders’ equity$2,793,121 $2,680,677 $2,405,728 Less: servicing rights, carried at fair value26,243 27,218 27,335 Less: goodwill and other intangible assets—net205,747 134,502 139,215 Tangible common stockholders’ equity (Non-GAAP)$2,561,131 $2,518,957 $2,239,178 Common shares outstanding at end of period56,643,547 56,483,617 57,092,216 Book value per common share49.31 47.46 42.14 Less: servicing rights, carried at fair value per common share0.46 0.48 0.48 Less: goodwill and other intangible assets—net per common share3.63 2.38 2.44 Tangible book value per common share (Non-GAAP)$45.22 $44.60 $39.22 

32

SELECTED FINANCIAL INFORMATION

(Dollars in thousands, except per share data)September 30, 2025June 30, 2025September 30, 2024Selected Balance Sheet Data:Total assets$27,431,817$24,783,078$23,569,084Loans—net of allowance for credit losses22,635,13721,049,61019,280,609Loans held for sale, carried at fair value12,20210,01214,566Allowance for credit losses307,431290,049263,854Trading securities533649594Available-for-sale securities57,79866,008137,996Securities borrowed182,518139,39684,326Customer, broker-dealer and clearing receivables263,095252,720262,774Total deposits22,264,75320,829,54319,973,329Advances from the Federal Home Loan Bank60,00060,00090,000Secured financings782,423——Borrowings, subordinated notes and debentures510,064312,671313,519Securities loaned204,620139,42695,883Customer,