Axos Financial Inc
NYSE:AX
Balance Sheet
Balance Sheet Decomposition
Axos Financial Inc
Axos Financial Inc
Balance Sheet
Axos Financial Inc
| Jun-2003 | Jun-2004 | Jun-2005 | Jun-2006 | Jun-2007 | Jun-2008 | Jun-2009 | Jun-2010 | Jun-2011 | Jun-2012 | Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||||
| Net Loans |
246
|
355
|
487
|
534
|
508
|
631
|
615
|
775
|
1 325
|
1 721
|
2 257
|
3 533
|
4 929
|
6 355
|
7 374
|
8 432
|
9 382
|
10 631
|
11 415
|
14 091
|
16 457
|
19 231
|
21 050
|
|
| Investments |
23
|
42
|
113
|
191
|
421
|
544
|
650
|
606
|
562
|
604
|
638
|
696
|
633
|
730
|
565
|
422
|
891
|
1 333
|
1 551
|
1 530
|
1 502
|
1 082
|
1 084
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
6
|
7
|
9
|
14
|
17
|
21
|
33
|
31
|
26
|
36
|
53
|
73
|
105
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
6
|
7
|
9
|
0
|
17
|
21
|
33
|
31
|
26
|
36
|
53
|
73
|
105
|
|
| Accumulated Depreciation |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
5
|
8
|
11
|
0
|
22
|
27
|
42
|
57
|
72
|
85
|
96
|
112
|
133
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
7
|
43
|
73
|
65
|
63
|
86
|
80
|
73
|
64
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
71
|
71
|
71
|
96
|
98
|
98
|
98
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
1
|
0
|
1
|
3
|
6
|
10
|
15
|
24
|
25
|
33
|
39
|
34
|
18
|
0
|
0
|
0
|
0
|
0
|
52
|
79
|
|
| Other Assets |
2
|
6
|
7
|
11
|
16
|
14
|
31
|
30
|
36
|
28
|
29
|
33
|
62
|
117
|
64
|
167
|
240
|
427
|
484
|
557
|
590
|
959
|
1 048
|
|
| Total Assets |
273
N/A
|
405
+48%
|
610
+51%
|
738
+21%
|
947
+28%
|
1 194
+26%
|
1 302
+9%
|
1 421
+9%
|
1 940
+37%
|
2 387
+23%
|
3 091
+29%
|
4 403
+42%
|
5 824
+32%
|
7 599
+30%
|
8 502
+12%
|
9 540
+12%
|
11 220
+18%
|
13 852
+23%
|
14 266
+3%
|
17 401
+22%
|
20 348
+17%
|
22 855
+12%
|
24 783
+8%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
2
|
2
|
4
|
6
|
6
|
5
|
9
|
18
|
25
|
30
|
45
|
54
|
53
|
82
|
339
|
551
|
745
|
775
|
696
|
716
|
761
|
|
| Short-Term Debt |
0
|
1
|
0
|
0
|
90
|
130
|
130
|
130
|
130
|
120
|
110
|
45
|
35
|
35
|
25
|
5
|
198
|
256
|
729
|
474
|
160
|
74
|
139
|
|
| Total Deposits |
194
|
270
|
361
|
424
|
548
|
571
|
649
|
968
|
1 340
|
1 615
|
2 092
|
3 042
|
4 452
|
6 044
|
6 900
|
7 985
|
8 983
|
11 337
|
10 816
|
13 946
|
17 123
|
19 359
|
20 830
|
|
| Other Interest Bearing Liabilities |
56
|
101
|
173
|
236
|
227
|
399
|
263
|
183
|
305
|
422
|
590
|
910
|
753
|
727
|
640
|
457
|
459
|
243
|
354
|
118
|
90
|
90
|
60
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
0
|
1
|
2
|
2
|
94
|
136
|
136
|
135
|
139
|
138
|
135
|
75
|
80
|
89
|
78
|
87
|
537
|
807
|
1 474
|
1 249
|
856
|
790
|
900
|
|
| Long-Term Debt |
0
|
0
|
5
|
5
|
5
|
5
|
165
|
5
|
8
|
5
|
5
|
5
|
5
|
56
|
49
|
49
|
169
|
236
|
221
|
445
|
362
|
326
|
313
|
|
| Total Liabilities |
251
N/A
|
373
+49%
|
541
+45%
|
668
+23%
|
874
+31%
|
1 111
+27%
|
1 213
+9%
|
1 291
+6%
|
1 792
+39%
|
2 180
+22%
|
2 823
+29%
|
4 032
+43%
|
5 290
+31%
|
6 916
+31%
|
7 667
+11%
|
8 579
+12%
|
10 147
+18%
|
12 621
+24%
|
12 865
+2%
|
15 758
+22%
|
18 431
+17%
|
20 565
+12%
|
22 102
+7%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
0
|
7
|
7
|
5
|
5
|
9
|
10
|
5
|
5
|
24
|
5
|
5
|
5
|
6
|
6
|
6
|
6
|
6
|
1
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
1
|
3
|
5
|
8
|
11
|
15
|
19
|
40
|
60
|
88
|
128
|
183
|
266
|
385
|
519
|
671
|
826
|
1 009
|
1 188
|
1 428
|
1 736
|
2 186
|
2 619
|
|
| Additional Paid In Capital |
22
|
22
|
57
|
59
|
60
|
61
|
61
|
85
|
88
|
106
|
156
|
208
|
297
|
331
|
346
|
367
|
390
|
412
|
433
|
454
|
480
|
510
|
549
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
1
|
1
|
1
|
2
|
4
|
1
|
5
|
11
|
10
|
9
|
7
|
0
|
1
|
0
|
1
|
3
|
3
|
7
|
2
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
1
|
2
|
2
|
4
|
4
|
5
|
7
|
10
|
15
|
25
|
31
|
37
|
82
|
149
|
195
|
223
|
237
|
292
|
403
|
488
|
|
| Total Equity |
23
N/A
|
32
+39%
|
69
+116%
|
70
+1%
|
73
+4%
|
83
+14%
|
89
+7%
|
130
+46%
|
148
+14%
|
207
+40%
|
268
+29%
|
371
+38%
|
534
+44%
|
684
+28%
|
834
+22%
|
961
+15%
|
1 073
+12%
|
1 231
+15%
|
1 401
+14%
|
1 643
+17%
|
1 917
+17%
|
2 291
+19%
|
2 681
+17%
|
|
| Total Liabilities & Equity |
273
N/A
|
405
+48%
|
610
+51%
|
738
+21%
|
947
+28%
|
1 194
+26%
|
1 302
+9%
|
1 421
+9%
|
1 940
+37%
|
2 387
+23%
|
3 091
+29%
|
4 403
+42%
|
5 824
+32%
|
7 599
+30%
|
8 502
+12%
|
9 540
+12%
|
11 220
+18%
|
13 852
+23%
|
14 266
+3%
|
17 401
+22%
|
20 348
+17%
|
22 855
+12%
|
24 783
+8%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
18
|
18
|
33
|
34
|
33
|
33
|
32
|
41
|
42
|
46
|
55
|
58
|
62
|
63
|
64
|
63
|
61
|
60
|
59
|
60
|
59
|
57
|
56
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|