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SEGMENT REPORTING (Tables) | 12 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following tables present the operating results, goodwill, and assets of the segments:
| For the Fiscal Year Ended June 30, 2025
(Dollars in thousands) | Banking Business Segment |  | Securities Business Segment |  | Corporate/Eliminations |  | Axos Consolidated
Net interest income | $ | 1,114,173 |  |  | $ | 28,431 |  |  | $ | (14,832) |  |  | $ | 1,127,772 |
Provision for credit losses | 55,745 |  |  | — |  |  | — |  |  | 55,745 |
Non-interest income | 46,430 |  |  | 119,138 |  |  | (34,502) |  |  | 131,066 |
Salaries and related costs | 207,911 |  |  | 59,439 |  |  | 30,605 |  |  | 297,955 |
Other segment items 1 | 265,634 |  |  | 55,188 |  |  | (29,079) |  |  | 291,743 |
Total non-interest expense | 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 Segment |  | Corporate/Eliminations |  | Axos Consolidated
Net interest income | $ | 950,832 |  |  | $ | 26,207 |  |  | $ | (15,610) |  |  | $ | 961,429 |
Provision for credit losses | 32,500 |  |  | — |  |  | — |  |  | 32,500 |
Non-interest income | 139,071 |  |  | 129,020 |  |  | (45,431) |  |  | 222,660 |
Salaries and related costs | 177,065 |  |  | 55,954 |  |  | 17,854 |  |  | 250,873 |
Other segment items 1 | 241,630 |  |  | 59,137 |  |  | (35,532) |  |  | 265,235 |
Total non-interest expense | 418,695 |  |  | 115,091 |  |  | (17,678) |  |  | 516,108 |
Income before taxes | $ | 638,708 |  |  | $ | 40,136 |  |  | $ | (43,363) |  |  | $ | 635,481 |
| For the Fiscal Year Ended June 30, 2023
(Dollars in thousands) | Banking Business Segment |  | Securities Business Segment |  | Corporate/Eliminations |  | Axos Consolidated
Net interest income | $ | 776,294 |  |  | $ | 21,042 |  |  | $ | (14,215) |  |  | $ | 783,121 |
Provision for credit losses | 24,250 |  |  | — |  |  | — |  |  | 24,250 |
Non-interest income | 42,260 |  |  | 141,107 |  |  | (62,879) |  |  | 120,488 |
Salaries and related costs | 144,864 |  |  | 47,566 |  |  | 11,841 |  |  | 204,271 |
Other segment items 1 | 246,547 |  |  | 55,006 |  |  | (58,209) |  |  | 243,344 |
Total non-interest expense | 391,411 |  |  | 102,572 |  |  | (46,368) |  |  | 447,615 |
Income before taxes | $ | 402,893 |  |  | $ | 59,577 |  |  | $ | (30,726) |  |  | $ | 431,744 |
1 Other segment items includes the non-interest expenses other than salaries and related costs as presented in the Consolidated Statements of Income.
| As of June 30, 2025
(Dollars in thousands) | Banking Business Segment |  | Securities Business Segment |  | Corporate/Eliminations |  | Axos Consolidated
Goodwill | $ | 35,721 |  |  | $ | 59,953 |  |  | $ | 1,999 |  |  | $ | 97,673 |
Total Assets | $ | 23,988,748 |  |  | $ | 751,820 |  |  | $ | 42,510 |  |  | $ | 24,783,078 |
| As of June 30, 2024
(Dollars in thousands) | Banking Business Segment |  | Securities Business Segment |  | Corporate/Eliminations |  | Axos Consolidated
Goodwill | $ | 35,721 |  |  | $ | 59,953 |  |  | $ | 1,999 |  |  | $ | 97,673 |
Total Assets | $ | 22,165,627 |  |  | $ | 649,254 |  |  | $ | 40,453 |  |  | $ | 22,855,334 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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