Pathward Financial Results Presentation Deck slide image

Pathward Financial Results Presentation Deck

Summary Financial Results First Quarter Ended December 31, 2022 10 ● ● Earnings per share, diluted Average diluted shares 1 Amounts presented are used in the two-class earnings per common share calculation. Revenue of $149.8 million, a 5% decrease compared to $158.2 million for the same quarter in fiscal 2022. First quarter 2023 and 2022 include trademark sale gains of $10 million and $50 million, respectively. Net interest income increased $12.4 million compared to the prior year due to increased yields and an improved earning asset mix. Card and deposit fee income increased $12.3 million, which included $12.9 million from servicing fee income on off-balance sheet deposits. 1Q22 includes losses on the Community Bank portfolio sale and a venture capital investment. ● INCOME STATEMENT ($ in thousands, except per share data) Net interest income Provision for credit losses Total noninterest income Total noninterest expense Net income before taxes Income tax expense (benefit) Net income before non-controlling interest Net income (loss) attributable to non-controlling interest Net income attributable to parent Less: Allocation of earnings to participating securities¹ Net income attributable to common shareholders¹ ● ● 1Q22 71,613 186 86,591 82,436 75,582 14,276 61,306 (18) 61,324 953 60,371 $2.00 30,260,655 4Q22 79,760 (2,648) 43,456 103,030 22,834 (1,272) 24,106 686 23,420 393 23,027 $0.81 28,581,236 Pathward Financial, Inc, (Nasdaq: CASH) | Quarterly Investor Presentation Noninterest expense of $105.1 million, an increase of 27% compared to $82.4 million for the fiscal 2022 first quarter. The increase in expense was primarily driven by compensation, rebranding costs and contractual card processing expenses. Card processing expenses related to structured agreements with BaaS partners were $14.0 million for the quarte as compared to $0.1 million in the prior year. Expenses for the first quarter of 2023 included $3.7 million related to rebranding. Noninterest expense was up 23% over the prior year quarter when excluding these one-time expenses for the quarter. 1Q23 84,057 9,776 65,777 105,059 34,999 6,577 28,422 580 27,842 402 27,440 $0.98 28,086,823 pathward
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