Company: AX
Filing Date: 2025-04-30
Form Type: 10-Q
Source: 0001299709-25-000087
Chunk: 24

Company: Axos Financial, Inc.
Filing Date: 2025-04-30
Form: 10-Q
Item: Part I, Item 1
Chunk 24
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 31, 2025Common StockAdditional Paid-in CapitalAccumulatedOtherComprehensiveIncome (Loss),Net of Income TaxRetained EarningsTreasuryStockTotalNumber of Shares(Dollars in thousands)IssuedTreasuryOutstandingAmountBALANCE—June 30, 202470,221,632 (13,327,067)56,894,565 $702 $510,232 $(2,466)$2,185,617 $(403,489)$2,290,596 Net income— — — — — — 322,233 — 322,233 Other comprehensive income (loss)— — — — — 3,579 — — 3,579 Purchase of treasury stock— (434,327)(434,327)— — — — (27,870)(27,870)Stock-based compensation activity592,005 (186,719)405,286 6 29,673 — — (14,317)15,362 BALANCE—March 31, 202570,813,637 (13,948,113)56,865,524 $708 $539,905 $1,113 $2,507,850 $(445,676)$2,603,900 

See accompanying notes to the condensed consolidated financial statements.

4

AXOS FINANCIAL, INC.

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(Unaudited)

For the Three Months Ended March 31, 2024Common StockAdditional Paid-in CapitalAccumulated Other Comprehensive Income (Loss), Net of Income TaxRetained EarningsTreasuryStockTotalNumber of Shares(Dollars in thousands)IssuedTreasuryOutstandingAmountBALANCE—December 31, 202369,828,709 (12,930,332)56,898,377 $698 $493,268 $(3,919)$1,970,025 $(381,848)$2,078,224 Net income— — — — — — 110,720 — 110,720 Other comprehensive income (loss)— — — — — 855 — — 855 Purchase of treasury stock— (12,101)(12,101)— — — —