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WAFD Gains as Q3 Earnings Beat on Fee Income, Weak Lending Hurts NII

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Key Takeaways

  • WAFD's Q3 EPS of $0.73 beat estimates but fell 3.9% year over year on lower net interest income.
  • Fee income rose 5.9% and expenses dropped 5.2%, boosting WAFD's efficiency ratio to 56.01%.
  • Loans fell 3.1% and credit loss provisions rose 33.3%, pressuring WAFD's overall financials.

Shares of WaFd, Inc. (WAFD - Free Report) gained 1.2% in after-hours trading following the announcement of better-than-expected quarterly results. Its third-quarter fiscal 2025 (ended June 30) adjusted earnings of 73 cents per share outpaced the Zacks Consensus Estimate of 67 cents. However, the bottom line decreased 3.9% year over year.

Results benefited from an increase in non-interest income and a decline in expenses. However, a fall in net interest income (NII) and lower loan and deposit balances were the major undermining factors. Also, provision for credit losses rose during the quarter.

Net income available to common shareholders was $58.3 million, down 4.3% from the prior-year quarter. Our estimate for the metric was $51.9 million.

WaFd’s Revenues Fall, Expenses Decline

Quarterly net revenues were $186.261 million, down 4.2% from the prior-year quarter. However, the top line beat the Zacks Consensus Estimate of $185.7 million. 

NII was $160.9 million, declining 5.2% year over year. The fall was mainly due to a lower loan balance. On the other hand, net interest margin (NIM) rose 13 basis points (bps) to 2.69% as deposit costs declined. Our estimates for NII and NIM were $168 million and 2.52%, respectively.

The total non-interest income of $18.3 million rose 5.9%. Our estimate for the metric was $17.2 million.

Total non-interest expenses were $104.3 million, falling 5.2% year over year. The fall was due to a decrease in all the components except the information technology costs, occupancy charges and product delivery charges. Our estimate for the metric was $106.2 million.

The company’s efficiency ratio was 56.01%, down from 56.61% in the prior-year quarter. A fall in the efficiency ratio reflects improved profitability.

At the end of the fiscal third quarter, the return on average common equity was 8.54%, down from 9.20% at the end of the prior-year quarter. Return on average assets was 0.92%, increasing from 0.87%.

WAFD’s Loans & Deposits Decline

As of June 30, 2025, net loans receivable were $20.28 billion, down 3.1% from the prior quarter. We projected the metric to be $21.45 billion.

Total customer deposits were $21.39 billion, down marginally. Our estimate for the metric was $22.12 billion.

WaFd’s Credit Quality Worsens

As of June 30, 2025, allowance for credit losses (including reserve for unfunded commitments) was 1.03% of gross loans outstanding, up from 1.00% in the prior-year quarter. The ratio of non-performing assets to total assets was 0.36%, up from 0.24%.

In the reported quarter, the provision for credit losses was $2 million, jumping 33.3% from the year-ago quarter.

Update on WAFD’s Share Repurchases

During the reported quarter, WAFD repurchased 1.66 million shares at an average price of $29.08 per share.

Our View on WAFD

Relatively higher interest rates, business restructuring and decent balance sheet position are likely to continue aiding WAFD’s financials. The Luther Burbank Corporation acquisition expanded the company’s presence in the lucrative California market and will be accretive to earnings. However, an uncertain macroeconomic backdrop is a near-term headwind for the company.
 

WaFd, Inc. Price, Consensus and EPS Surprise

WaFd, Inc. Price, Consensus and EPS Surprise

WaFd, Inc. price-consensus-eps-surprise-chart | WaFd, Inc. Quote

Currently, WAFD carries a Zacks Rank #3 (Hold). You can see the complete list of today's Zacks #1 Rank (Strong Buy) stocks here.

Performance of WaFd’s Peers

Synovus Financial Corp. (SNV - Free Report) reported second-quarter 2025 adjusted earnings per share of $1.48, which surpassed the Zacks Consensus Estimate of $1.25 per share. This compares favorably with the earnings of $1.16 per share a year ago. (Find the latest EPS estimates and surprises on Zacks Earnings Calendar.)

SNV’s results benefited from strong growth in NII and non-interest revenue, along with a fall in provisions for credit losses. Also, improving loan balances was a tailwind. However, an increase in expenses was a major headwind. 

Commerce Bancshares Inc.’s (CBSH - Free Report) second-quarter 2025 earnings of $1.14 per share surpassed the Zacks Consensus Estimate of $1.02. The bottom line also jumped 10.7% from the prior-year quarter.

Results benefited from a rise in NII and non-interest income. An increase in loan balances was also a tailwind. However, increased provisions and higher expenses were headwinds for CBSH.


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