Financials in USD. Standardized financial statements.
A compact view of how Capitol Federal Financial, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $417.40M | $379.37M | $185.64M | $299.57M | $278.75M | $321.69M | $349.43M | $338.31M | $330.10M | $314.97M |
| Revenue Growth? | +10.0% | +104.4% | -38.0% | +7.5% | -13.3% | -7.9% | +3.3% | +2.5% | +4.8% | 0.0% |
| Cost of Revenue? | $219.95M | $216.04M | $213.35M | $82.32M | $74.67M | $137.94M | $124.31M | $123.12M | $117.80M | $108.18M |
| Gross Profit? | $197.45M | $163.33M | -$27.71M | $217.26M | $204.08M | $183.74M | $225.12M | $215.19M | $212.29M | $206.79M |
| Gross Margin? | +47.3% | +43.1% | -14.9% | +72.5% | +73.2% | +57.1% | +64.4% | +63.6% | +64.3% | +65.7% |
| Operating Expenses? | $114.43M | $109.22M | $111.24M | $110.05M | $108.06M | $103.11M | $104.47M | $91.28M | $84.37M | $84.85M |
| Operating Income? | $83.02M | $54.10M | -$138.96M | $107.20M | $96.03M | $80.63M | $120.65M | $123.91M | $127.92M | $121.94M |
| EBITDA? | $90.74M | $62.81M | -$128.85M | $117.94M | $106.98M | $91.73M | $132.11M | $132.60M | $135.72M | $129.08M |
| Income Before Tax | $83.02M | $54.10M | -$138.96M | $107.20M | $96.03M | $80.63M | $120.65M | $123.91M | $127.92M | $121.94M |
| Income Tax Expense | $15.00M | $16.09M | -$37.30M | $22.75M | $19.95M | $16.09M | $26.41M | $24.98M | $43.78M | $38.45M |
| Net Income? | $68.03M | $38.01M | -$101.66M | $84.45M | $76.08M | $64.54M | $94.24M | $98.93M | $84.14M | $83.49M |
| EPS? | $0.52 | $0.29 | $-0.76 | $0.62 | $0.56 | $0.47 | $0.68 | $0.73 | $0.63 | $0.63 |
| Diluted EPS? | $0.52 | $0.29 | $-0.76 | $0.62 | $0.56 | $0.47 | $0.68 | $0.73 | $0.63 | $0.63 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality