NASDAQ$WSFS

WSFS Financial Corporation · Q2 2021 earnings

Q2 2021 earnings · · Investor relations

Briefing

WSFS reported a strong Q2 2021 with EPS of $2.01 and ROA of 2.60%, reflecting the strength of its diversified business model and a $67.6 million ACL release.

WSFS Financial Corporation reported a strong second quarter of 2021, with significant improvement in credit metrics and solid growth in fee businesses. The company's EPS reached $2.01 and ROA was 2.60%. A notable $67.6 million release from the allowance for credit losses contributed to the positive results.

  • Core ROA was 2.59% in 2Q 2021 compared to (0.73)% for 2Q 2020.
  • Core EPS was $2.00 in 2Q 2021 compared to $(0.46) for 2Q 2020.
  • Total net credit (recoveries) costs were $(68.1) million during the quarter, driven by a $72.4 million decrease in the allowance for credit losses (ACL).
  • Core fee revenue (noninterest income) was $43.8 million, an increase of $3.3 million, or 8%, compared to 2Q 2020.

Headline financials

Total Revenue

$162M

Previous: $190M-14.9%
EPS (adj)

$2.00

Previous: -$0.46+534.8%
Efficiency Ratio

61.6%

Previous: 52.4%+17.6%
Capital Expenditures

-$3.01M

Previous: -$2.83M-6.2%
Free Cash Flow

$92.7M

Previous: -$9.94M+1032.1%
Net Income

$95.7M

Previous: -$7.11M+1445.3%
Operating Income

$68.2M

Previous: -$113M+160.2%
Gross Profit

$103M

Previous: $87M+18.2%
Cash & Equivalents

$2.42B

Previous: $583M+315.1%
Total Assets

$15.1B

Previous: $13.6B+11.6%
Stock-Based Comp

$1.11M

Previous: $690K+60.4%

Revenue & EPS history

WSFS · Revenue · Quarterly

$162M

Q2 2021-14.9%vs Q2 2020
Beat estimate in 12 of 16 quarters(75%)
ActualEstimate

Revenue by segment

WSFS · $32.1M total across 2 segments · Q2 2021

  • Wealth and Trust
    $20.4M+37.8%
  • Cash Connect
    $11.7M+25.8%

Forward guidance

WSFS anticipates closing the merger with Bryn Mawr in early Q4 2021, pending remaining regulatory approval.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q2 2021

Historical avgQ2 2021

+0.1%

Avg return

Earnings day

+0.6%

Avg return

5 days after

+3.2%

Avg return

30 days after

47%

31 / 66 earnings

Positive

+17.2%

Q1 2020

Best reaction

-8.4%

Q1 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+1.8%+1.4%+2.2%
Q4 2025+6.5%+11.8%+14.6%
Q3 2025+0.2%+0.3%+5.4%
Q2 2025-1.5%-0.4%-0.1%
Q1 2025-0.9%-1.2%+1.2%
Q4 2024+1.3%+2.2%-2.4%
Q3 2024-3.1%-1.6%+19.4%
Q2 2024+1.3%+1.0%-1.4%
Q1 2024-4.9%-5.2%-2.5%
Q4 2023+1.7%+3.3%-8.4%
Q3 2023+0.3%-1.1%+13.1%
Q2 2023-0.2%+4.9%-4.7%
Q1 2023-8.4%-6.2%-9.1%
Q4 2022+1.7%+2.6%+4.7%
Q3 2022-5.5%-5.2%-2.6%
Q2 2022+5.0%+13.3%+17.7%
Q1 2022-3.5%-5.1%-8.7%
Q4 2021+3.4%+0.1%-1.3%
Q3 2021+0.1%-3.8%-3.0%
Q2 2021-3.0%-2.8%+0.2%
Q1 2021+2.2%+4.7%+9.0%
Q4 2020-2.4%-7.7%+16.5%
Q3 2020+5.4%+0.8%+27.4%
Q2 2020+2.0%+3.7%+6.4%
Q1 2020+17.2%+18.4%+30.5%
Q4 2019-4.0%-3.7%-4.9%
Q3 2019+2.8%-1.3%-0.6%
Q2 2019+2.0%+5.4%+6.7%
Q1 2019+0.3%+0.2%-5.9%
Q4 2018+3.7%+2.5%+5.6%
Q3 2018-2.2%-4.5%-6.2%
Q2 2018+3.6%+3.6%-7.4%
Q1 2018+4.2%+3.0%+6.6%
Q4 2017-0.8%+1.7%-3.0%
Q3 2017-2.7%+1.1%-3.6%
Q2 2017-1.5%-2.5%-3.8%
Q1 2017-5.7%-5.8%-12.5%
Q4 2016-2.1%-1.7%+1.1%
Q3 2016-5.2%-1.4%+19.7%
Q2 2016+1.8%-0.4%+10.1%
Q1 2016-1.2%
Q4 2015+1.6%
Q3 2015+1.2%
Q2 2015-1.2%
Q1 2015-0.5%
Q4 2014-2.3%
Q3 2014+1.9%
Q2 2014+0.3%
Q1 2014-2.5%
Q4 2013+2.7%
Q3 2013+7.7%
Q2 2013-3.2%
Q1 2013-0.9%
Q4 2012+3.0%
Q3 2012-0.6%
Q2 2012-0.1%
Q4 2011-0.1%
Q1 2011-2.3%
Q1 2012+0.0%
Q4 2009+2.5%
Q3 2010-2.3%
Q3 2011-2.3%
Q2 2011-5.2%
Q4 2010-5.2%
Q2 2010-5.2%
Q1 2010+8.6%

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