WAFDPHIGH SIGNALFINANCIAL10-K

WAFDP experienced a dramatic 391% surge in interest expense alongside a 72% collapse in cash reserves, indicating severe pressure from rising funding costs and potential liquidity management challenges.

The massive increase in interest expense from $71.8M to $352.7M suggests the bank is facing significant margin compression in a high rate environment, while the concurrent 72% drop in cash and equivalents raises concerns about liquidity positioning. Despite these headwinds, management increased share buybacks by 277%, which may signal confidence but also represents a significant cash outflow during a period of liquidity decline.

Comparing 2025-11-18 vs 2024-11-20View on EDGAR →
FINANCIAL ANALYSIS

WAFDP's financial profile shows classic signs of banking sector stress, with interest expenses skyrocketing nearly 400% while operating cash flow declined 46%, creating a severe earnings quality deterioration despite the 13% net income growth. The company's cash position collapsed from $2.4B to $657M while simultaneously ramping up share repurchases to $101.9M, suggesting either aggressive capital allocation or potential liquidity management issues. This combination of margin compression, reduced operating cash generation, and depleted cash reserves presents a concerning financial trajectory that warrants immediate investor attention.

FINANCIAL STATEMENT CHANGES
Interest Expense
P&L
+391.5%
$71.8M$352.7M

Interest expense surged 391.5% — significant debt increase or rising rates materially impacting earnings.

Share Buybacks
Cash Flow
+276.6%
$27.1M$101.9M

Share repurchases increased 276.6% — management returning capital, signals confidence in intrinsic value.

Cash & Equivalents
Balance Sheet
-72.4%
$2.4B$657.3M

Cash declined 72.4% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Operating Cash Flow
Cash Flow
-46.1%
$439.2M$237.0M

Operating cash flow fell 46.1% — earnings quality concerns; investigate working capital changes and non-cash items.

Net Income
P&L
+13%
$200.0M$226.1M

Net income grew 13% — bottom-line growth signals improving overall business health.

LANGUAGE CHANGES
NEW — 2025-11-18
PRIOR — 2024-11-20
ADDED
This is based on 79,649,706 shares of Common Stock that were issued and outstanding on this date, which excludes 1,108,968 shares held by all affiliates.
At November 14, 2025 , there were 76,701,002 shares of Common Stock outstanding.
Management's Discussion and Analysis of Financial Condition and Results of Operations 41 Item 7A.
Form 10-K Summary 129 Signatures 129 4 CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS AND RISK FACTOR SUMMARY WaFd, Inc.
("we" or the "Company") makes statements in this Annual Report on Form 10-K that constitute forward- looking statements.
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REMOVED
This is based on 80,046,716 shares of Common Stock that were issued and outstanding on this date, which excludes 1,358,675 shares held by all affiliates.
At November 18, 2024, there were 81,352,532 shares of Common Stock outstanding.
Management's Discussion and Analysis of Financial Condition and Results of Operations 42 Item 7A.
Form 10-K Summary 131 Signatures 131 CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS AND RISK FACTOR SUMMARY WaFd, Inc.
("we" or the "Company") makes statements in this Annual Report on Form 10-K that constitute forward-looking statements.
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