| Axos Financial, Inc. (AX) |
| Q3-CY2026 | Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 |
| Balance Sheet Date | | 2026-Jun-30 | 2026-Mar-31 | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 |
| Fiscal Period | | Q4-FY2026 | Q3-FY2026 | Q2-FY2026 | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 |
| Total Assets | | 29,961,869,000$ | 29,248,986,000$ | 28,201,406,000$ | 27,431,817,000$ | 24,783,078,000$ | 23,981,154,000$ | 23,709,422,000$ | 23,569,084,000$ | 22,855,334,000$ | 22,642,133,000$ | 21,623,764,000$ | 20,825,206,000$ | 20,348,469,000$ | 19,782,481,000$ | 18,741,035,000$ | 18,407,078,000$ | 17,401,165,000$ | 16,080,950,000$ | 15,547,947,000$ | 14,906,750,000$ | 14,265,565,000$ | 14,827,874,000$ | 14,393,267,000$ | 13,382,238,000$ | 13,851,900,000$ | 12,159,919,000$ | 13,851,900,000$ | 11,770,861,000$ | 11,220,238,000$ | 10,875,561,000$ | 9,810,096,000$ | 9,791,520,000$ | 9,539,504,000$ | 9,982,320,000$ | 8,915,959,000$ | 8,581,628,000$ | 8,501,680,000$ | 8,700,031,000$ | 8,167,876,000$ | 7,855,043,000$ | 7,599,304,000$ | 7,705,622,000$ | 6,662,215,000$ | 6,259,648,000$ | 5,823,719,000$ | 5,528,520,000$ | 5,194,721,000$ | 4,824,863,000$ |
| Total Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | 1,108,633,000$ | 1,168,131,000$ | 1,010,048,000$ | 2,560,692,000$ | 1,933,845,000$ | 2,001,321,000$ | 2,438,073,000$ | 2,570,506,000$ | 1,979,979,000$ | 2,129,772,000$ | 1,763,723,000$ | 2,413,769,000$ | 2,233,027,000$ | 2,504,224,000$ | 1,952,513,000$ | 1,698,048,000$ | 1,574,699,000$ | 1,249,314,000$ | | | 1,037,777,000$ | | | | | | | | | | 256,547,000$ | 533,969,000$ | 622,850,000$ | 1,491,041,000$ | 618,089,000$ | 631,921,000$ | 643,541,000$ | 1,078,757,000$ | 707,593,000$ | 599,054,000$ | 486,727,000$ | 895,554,000$ | 284,431,000$ | 367,846,000$ | 222,874,000$ | 228,550,000$ | 210,139,000$ | 198,260,000$ |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | 29,961,869,000$ | 29,248,986,000$ | 28,201,406,000$ | 27,431,817,000$ | 24,783,078,000$ | 23,981,154,000$ | 23,709,422,000$ | 23,569,084,000$ | 22,855,334,000$ | 22,642,133,000$ | 21,623,764,000$ | 20,825,206,000$ | 20,348,469,000$ | 19,782,481,000$ | 18,741,035,000$ | 18,407,078,000$ | 17,401,165,000$ | 16,080,950,000$ | 15,547,947,000$ | 14,906,750,000$ | 14,265,565,000$ | 14,827,874,000$ | 14,393,267,000$ | 13,382,238,000$ | 13,851,900,000$ | 12,159,919,000$ | 13,851,900,000$ | 11,770,861,000$ | 11,220,238,000$ | 10,875,561,000$ | 9,810,096,000$ | 9,791,520,000$ | 9,539,504,000$ | 9,982,320,000$ | 8,915,959,000$ | 8,581,628,000$ | 8,501,680,000$ | 8,700,031,000$ | 8,167,876,000$ | 7,855,043,000$ | 7,599,304,000$ | 7,705,622,000$ | 6,662,215,000$ | 6,259,648,000$ | 5,823,719,000$ | 5,528,520,000$ | 5,194,721,000$ | 4,824,863,000$ |
| Goodwill | | 144,330,000$ | 144,330,000$ | 144,330,000$ | 151,540,000$ | 97,673,000$ | 97,673,000$ | 97,673,000$ | 97,673,000$ | 97,673,000$ | 97,673,000$ | 97,673,000$ | 97,673,000$ | 97,673,000$ | 97,673,000$ | 97,673,000$ | 97,688,000$ | 95,674,000$ | 95,674,000$ | 95,674,000$ | 95,674,000$ | 71,222,000$ | 71,222,000$ | 71,222,000$ | 71,222,000$ | 71,222,000$ | 71,222,000$ | 71,222,000$ | 71,222,000$ | 71,222,000$ | 70,654,000$ | 35,721,000$ | 35,719,000$ | 35,719,000$ | | | | | | | | | | | | | | | |
| Other Intangible Assets | | 104,987,000$ | | | | 36,829,000$ | | | | 44,097,000$ | | | | 54,476,000$ | | | | 60,731,000$ | | | | 44,749,000$ | | | | 54,167,000$ | | | | 63,671,000$ | 65,422,000$ | 44,107,000$ | 31,419,000$ | 32,069,000$ | | | | | | | | | | | | | | | |
| Physical Assets | | 144,796,000$ | | | | 105,081,000$ | | | | 72,619,000$ | | | | 53,364,000$ | | | | 36,209,000$ | | | | 26,296,000$ | | | | 30,564,000$ | | | | 33,171,000$ | | 28,540,000$ | 22,283,000$ | 21,454,000$ | 19,290,000$ | 18,700,000$ | 17,751,000$ | 16,659,000$ | 15,931,000$ | 15,126,000$ | 14,732,000$ | 13,995,000$ | 13,056,000$ | 10,435,000$ | 8,324,000$ | 8,551,000$ | 8,099,000$ | 7,459,000$ | 7,362,000$ |
| Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | 26,795,451,000$ | 26,183,803,000$ | 25,271,314,000$ | 24,638,696,000$ | 22,102,401,000$ | 21,377,254,000$ | 21,187,460,000$ | 21,163,356,000$ | 20,564,738,000$ | 20,445,840,000$ | 19,545,540,000$ | 18,848,998,000$ | 18,431,310,000$ | 17,938,377,000$ | 16,953,476,000$ | 16,706,106,000$ | 15,758,192,000$ | 14,495,365,000$ | 14,024,790,000$ | 13,448,129,000$ | 12,864,629,000$ | 13,482,224,000$ | 13,105,785,000$ | 12,145,273,000$ | 12,621,054,000$ | 10,975,467,000$ | 11,108,536,000$ | 10,654,621,000$ | 10,147,188,000$ | 9,836,076,000$ | 8,815,695,000$ | 8,791,273,000$ | 8,578,991,000$ | 9,060,667,000$ | 8,042,296,000$ | 7,714,934,000$ | 7,667,433,000$ | 7,899,727,000$ | 7,414,205,000$ | 7,133,184,000$ | 6,915,714,000$ | 7,052,333,000$ | 6,048,885,000$ | 5,681,431,000$ | 5,290,193,000$ | 5,032,492,000$ | 4,744,299,000$ | 4,412,762,000$ |
| Total Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Accounts Payable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | 26,795,451,000$ | 26,183,803,000$ | 25,271,314,000$ | 24,638,696,000$ | 22,102,401,000$ | 21,377,254,000$ | 21,187,460,000$ | 21,163,356,000$ | 20,564,738,000$ | 20,445,840,000$ | 19,545,540,000$ | 18,848,998,000$ | 18,431,310,000$ | 17,938,377,000$ | 16,953,476,000$ | 16,706,106,000$ | 15,758,192,000$ | 14,495,365,000$ | 14,024,790,000$ | 13,448,129,000$ | 12,864,629,000$ | 13,482,224,000$ | 13,105,785,000$ | 12,145,273,000$ | 12,621,054,000$ | 10,975,467,000$ | 11,108,536,000$ | 10,654,621,000$ | 10,147,188,000$ | 9,836,076,000$ | 8,815,695,000$ | 8,791,273,000$ | 8,578,991,000$ | 9,060,667,000$ | 8,042,296,000$ | 7,714,934,000$ | 7,667,433,000$ | 7,899,727,000$ | 7,414,205,000$ | 7,133,184,000$ | 6,915,714,000$ | 7,052,333,000$ | 6,048,885,000$ | 5,681,431,000$ | 5,290,193,000$ | 5,032,492,000$ | 4,744,299,000$ | 4,412,762,000$ |
| Long Term Debt | | 342,915,000$ | | | | 312,671,000$ | 377,427,000$ | 358,692,000$ | 313,519,000$ | 325,679,000$ | 330,389,000$ | 341,086,000$ | 447,733,000$ | 361,779,000$ | 334,330,000$ | 334,077,000$ | 425,818,000$ | 445,244,000$ | 381,682,000$ | 260,435,000$ | 255,896,000$ | 221,358,000$ | 365,753,000$ | 418,480,000$ | 453,843,000$ | 235,789,000$ | | | | 168,929,000$ | 214,477,000$ | | | 54,552,000$ | | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | 3,166,418,000$ | 3,065,183,000$ | 2,930,092,000$ | 2,793,121,000$ | 2,680,677,000$ | 2,603,900,000$ | 2,521,962,000$ | 2,405,728,000$ | 2,290,596,000$ | 2,196,293,000$ | 2,078,224,000$ | 1,976,208,000$ | 1,917,159,000$ | 1,844,104,000$ | 1,787,559,000$ | 1,700,972,000$ | 1,642,973,000$ | 1,585,585,000$ | 1,523,157,000$ | 1,458,621,000$ | 1,400,936,000$ | 1,345,650,000$ | 1,287,482,000$ | 1,236,965,000$ | 1,230,846,000$ | 1,184,452,000$ | 1,160,752,000$ | 1,116,240,000$ | 1,073,050,000$ | 1,039,485,000$ | 994,401,000$ | 1,000,247,000$ | 960,513,000$ | 921,653,000$ | 873,663,000$ | 866,694,000$ | 834,247,000$ | 800,304,000$ | 753,671,000$ | 721,859,000$ | 683,590,000$ | 653,289,000$ | 613,330,000$ | 578,217,000$ | 533,526,000$ | 496,028,000$ | 450,422,000$ | 412,101,000$ |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | 3,166,418,000$ | 3,065,183,000$ | 2,930,092,000$ | 2,793,121,000$ | 2,680,677,000$ | 2,603,900,000$ | 2,521,962,000$ | 2,405,728,000$ | 2,290,596,000$ | 2,196,293,000$ | 2,078,224,000$ | 1,976,208,000$ | 1,917,159,000$ | 1,844,104,000$ | 1,787,559,000$ | 1,700,972,000$ | 1,642,973,000$ | 1,585,585,000$ | 1,523,157,000$ | 1,458,621,000$ | 1,400,936,000$ | 1,345,650,000$ | 1,287,482,000$ | 1,236,965,000$ | 1,230,846,000$ | 1,184,452,000$ | 1,160,752,000$ | 1,116,240,000$ | 1,073,050,000$ | 1,039,485,000$ | 994,401,000$ | 1,000,247,000$ | 960,513,000$ | 921,653,000$ | 873,663,000$ | 866,694,000$ | 834,247,000$ | 800,304,000$ | 753,671,000$ | 721,859,000$ | 683,590,000$ | 653,289,000$ | 613,330,000$ | 578,217,000$ | 533,526,000$ | 496,028,000$ | 450,422,000$ | 412,101,000$ |
| Additional Paid-In Capital | | 592,916,000$ | 583,068,000$ | 566,837,000$ | 557,740,000$ | 548,895,000$ | 539,905,000$ | 528,862,000$ | 520,795,000$ | 510,232,000$ | 502,489,000$ | 493,268,000$ | 486,676,000$ | 479,878,000$ | 472,933,000$ | 465,350,000$ | 459,101,000$ | 453,784,000$ | 448,428,000$ | 441,061,000$ | 436,528,000$ | 432,550,000$ | 427,663,000$ | 420,895,000$ | 416,285,000$ | 411,873,000$ | 406,731,000$ | 399,806,000$ | 394,904,000$ | 389,945,000$ | 384,491,000$ | 377,689,000$ | 373,364,000$ | 366,515,000$ | 359,299,000$ | 353,801,000$ | 349,774,000$ | 346,117,000$ | 342,249,000$ | 337,698,000$ | 334,119,000$ | 331,156,000$ | 328,288,000$ | 324,925,000$ | 317,235,000$ | 296,042,000$ | 274,490,000$ | 250,389,000$ | 230,011,000$ |
| Retained Earnings | | 3,108,897,000$ | 2,983,951,000$ | 2,859,274,000$ | 2,730,877,000$ | 2,618,525,000$ | 2,507,850,000$ | 2,402,644,000$ | 2,297,957,000$ | 2,185,617,000$ | 2,080,745,000$ | 1,970,025,000$ | 1,818,254,000$ | 1,735,609,000$ | 1,648,253,000$ | 1,568,403,000$ | 1,486,851,000$ | 1,428,444,000$ | 1,370,548,000$ | 1,308,725,000$ | 1,247,938,000$ | 1,187,728,000$ | 1,133,473,000$ | 1,079,828,000$ | (1,009,299,000$) | 1,009,299,000$ | 964,076,000$ | 908,096,000$ | 866,879,000$ | 826,170,000$ | 785,613,000$ | 746,869,000$ | 708,112,000$ | 671,348,000$ | 634,308,000$ | 583,132,000$ | 551,552,000$ | 519,246,000$ | 486,774,000$ | 445,857,000$ | 413,635,000$ | 384,815,000$ | 355,165,000$ | 319,328,000$ | 291,257,000$ | 265,833,000$ | 241,515,000$ | 220,518,000$ | 201,224,000$ |
| Treasury Stock | | | | | | | | | | | | | | | | | | | 232,451,000$ | 228,657,000$ | 228,529,000$ | 222,530,000$ | 218,458,000$ | 215,169,000$ | 210,560,000$ | 195,125,000$ | 189,363,000$ | 152,635,000$ | 151,807,000$ | 148,810,000$ | 135,827,000$ | 135,655,000$ | 86,545,000$ | 82,458,000$ | 76,531,000$ | 69,353,000$ | 39,875,000$ | 37,317,000$ | 33,268,000$ | 33,093,000$ | 32,206,000$ | 30,785,000$ | 27,646,000$ | 27,584,000$ | 26,977,000$ | 24,644,000$ | 16,906,000$ | 16,791,000$ | 16,273,000$ |
| Capital Lease Obligations | | 56,168,000$ | | | | 59,116,000$ | | | | 65,923,000$ | 68,122,000$ | 70,541,000$ | 67,244,000$ | 69,630,000$ | 69,730,000$ | 70,858,000$ | 73,054,000$ | 74,878,000$ | 73,443,000$ | 75,408,000$ | 73,310,000$ | 70,119,000$ | 72,043,000$ | 73,971,000$ | 75,562,000$ | 76,827,000$ | 78,637,000$ | 77,200,000$ | 78,525,000$ | | | | | | | | | | | | | | | | | | | | |