v3.26.1
SEGMENT REPORTING (Tables)
 12 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Segment Reporting The following tables present the operating results, goodwill, and assets of the segments:
For the Fiscal Year Ended June 30, 2026
(Dollars in thousands)Banking
Business Segment		Securities Business SegmentCorporate/EliminationsAxos Consolidated
Net interest income$1,231,118 $35,675 $(19,883)$1,246,910 
Provision for credit losses101,105 — — 101,105 
Non-interest income1
149,965 120,816 (37,198)233,583 
Salaries and related costs236,576 59,445 27,025 323,046 
Other segment expense2
346,126 81,659 (18,113)409,672 
Total non-interest expense1
582,702 141,104 8,912 732,718 
Income before taxes$697,276 $15,387 $(65,993)$646,670 
For the Fiscal Year Ended June 30, 2025
(Dollars in thousands)Banking
Business Segment		Securities Business SegmentCorporate/EliminationsAxos Consolidated
Net interest income$1,114,173 $28,431 $(14,832)$1,127,772 
Provision for credit losses55,745 — — 55,745 
Non-interest income1
46,430 119,138 (34,502)131,066 
Salaries and related costs207,911 59,439 30,605 297,955 
Other segment expense2
265,634 55,188 (29,079)291,743 
Total non-interest expense1
473,545 114,627 1,526 589,698 
Income before taxes$631,313 $32,942 $(50,860)$613,395 
For the Fiscal Year Ended June 30, 2024
(Dollars in thousands)Banking
Business Segment		Securities Business SegmentCorporate/EliminationsAxos Consolidated
Net interest income$950,832 $26,207 $(15,610)$961,429 
Provision for credit losses32,500 — — 32,500 
Non-interest income1
139,071 129,020 (45,431)222,660 
Salaries and related costs177,065 55,954 17,854 250,873 
Other segment expense2
241,630 59,137 (35,532)265,235 
Total non-interest expense1
418,695 115,091 (17,678)516,108 
Income before taxes$638,708 $40,136 $(43,363)$635,481 
1 Includes $38.6 million, $41.2 million and $46.0 million for the fiscal year ended June 30, 2026, 2025 and 2024, respectively, of non-interest income earned by the Securities Business Segment and non-interest expense incurred by the Banking Business Segment for cash sorting fees related to deposits sourced from Securities Business Segment customers.
2 Other segment expense includes the non-interest expenses other than salaries and related costs as presented in the Consolidated Statements of Income.
As of June 30, 2026
(Dollars in thousands)Banking
Business Segment		Securities Business SegmentCorporate/EliminationsAxos Consolidated
Goodwill$82,378 $59,953 $1,999 $144,330 
Total Assets$29,031,564 $850,860 $79,445 $29,961,869 
As of June 30, 2025
(Dollars in thousands)Banking
Business Segment		Securities Business SegmentCorporate/EliminationsAxos Consolidated
Goodwill$35,721 $59,953 $1,999 $97,673 
Total Assets$23,988,748 $751,820 $42,510 $24,783,078