Pathward Financial Reports Q1 2025 Results

Ticker: CASH · Form: 10-Q · Filed: Feb 6, 2025 · CIK: 907471

Sentiment: neutral

Topics: 10-Q, financials, reporting

TL;DR

**PATHWARD FINANCIAL (CASH) 10-Q FILED: Q1 2025 RESULTS OUT. CHECK THE NUMBERS.**

AI Summary

Pathward Financial, Inc. filed its 10-Q for the period ending December 31, 2024. The filing details financial performance and operational updates for the quarter. Specific financial figures and operational highlights are presented within the report.

Why It Matters

This 10-Q filing provides investors and analysts with a detailed look into Pathward Financial's financial health and strategic direction for the first quarter of fiscal year 2025.

Risk Assessment

Risk Level: medium — As a financial institution, Pathward is subject to regulatory changes, economic fluctuations, and credit risks inherent in the banking sector.

Key Numbers

Key Players & Entities

FAQ

What were the key financial highlights for Pathward Financial in the quarter ending December 31, 2024?

The 10-Q filing for the period ending December 31, 2024, provides detailed financial statements and operational data, but specific dollar amounts for revenue, net income, or assets are not explicitly listed in the provided header information.

What is the SIC code for Pathward Financial, Inc.?

The Standard Industrial Classification (SIC) code for Pathward Financial, Inc. is 6021, which corresponds to National Commercial Banks.

When did Pathward Financial, Inc. change its name from Meta Financial Group Inc?

Pathward Financial, Inc. changed its name from Meta Financial Group Inc on February 8, 2005.

What is the fiscal year end for Pathward Financial, Inc.?

The fiscal year end for Pathward Financial, Inc. is September 30 (0930).

What is the business address of Pathward Financial, Inc.?

The business address for Pathward Financial, Inc. is 5501 South Broadband Lane, P.O. Box 1307, Sioux Falls, SD 57108.

Filing Stats: 4,744 words · 19 min read · ~16 pages · Grade level 17.8 · Accepted 2025-02-06 16:25:11

Key Financial Figures

Filing Documents

- FINANCIAL INFORMATION

PART I - FINANCIAL INFORMATION

Financial Statements

Item 1. Financial Statements 2 Condensed Consolidated Statements of Financial Condition as of December 31 , 2024 and September 30, 20 24 2 Condensed Consolidated Statements of Operations for the Three Months Ended December 3 1 , 2024 and 2023 3 Condensed Consolidated Statements of Comprehensive Income (Loss) for the Three Months Ended December 31 , 2024 and 2023 4 Condensed Consolidated Statements of Changes in Stockholders' Equity for the Three Months Ended December 31 , 2024 and 2023 5 Condensed Consolidated Statements of Cash Flows for the Three Months Ended December 31 , 2024 and 2023 6 Notes to Condensed Consolidated Financial Statements 7

Management's Discussion and Analysis of Financial Condition and Results of Operations

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 35

Quantitative and Qualitative Disclosures About Market Risk

Item 3. Quantitative and Qualitative Disclosures About Market Risk 45

Controls and Procedures

Item 4. Controls and Procedures 48

- OTHER INFORMATION

PART II - OTHER INFORMATION

Legal Proceedings

Item 1. Legal Proceedings 49

Risk Factors

Item 1A. Risk Factors 49

Unregistered Sales of Equity Securities and Use of Proceeds

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 49

Defaults Upon Senior Securities

Item 3. Defaults Upon Senior Securities 49

Mine Safety Disclosures

Item 4. Mine Safety Disclosures 49

Other Information

Item 5. Other Information 49

Exhibits

Item 6. Exhibits 50

SIGNATURES

SIGNATURES 51 i Table of Contents

- FINANCIAL INFORMATION

PART I - FINANCIAL INFORMATION

Financial Statements

Item 1. Financial Statements. PATHWARD FINANCIAL, INC. AND SUBSIDIARIES Condensed Consolidated Statements of Financial Condition (Dollars in thousands, except per share data) December 31, 2024 September 30, 2024 ASSETS (Unaudited) (Audited) Cash and cash equivalents $ 597,396 $ 158,337 Securities available for sale, at fair value 1,480,090 1,741,221 Securities held to maturity, at amortized cost (fair value $ 27,431 and $ 30,236 , respectively) 32,001 33,092 Federal Reserve Bank and Federal Home Loan Bank Stock, at cost 24,454 36,014 Loans held for sale 72,648 688,870 Loans and leases 4,562,681 4,075,195 Allowance for credit losses ( 48,977 ) ( 45,336 ) Accrued interest receivable 35,279 31,385 Premises, furniture, and equipment, net 38,263 39,055 Rental equipment, net 206,754 205,339 Goodwill and intangible assets 313,074 326,094 Other assets 308,679 260,070 Total assets $ 7,622,342 $ 7,549,336 LIABILITIES AND STOCKHOLDERS' EQUITY LIABILITIES Deposits $ 6,518,953 $ 5,875,085 Short-term borrowings — 377,000 Long-term borrowings 33,380 33,354 Accrued expenses and other liabilities 293,579 424,292 Total liabilities 6,845,912 6,709,731 STOCKHOLDERS' EQUITY Preferred stock, 3,000,000 shares authorized, no shares issued, none outstanding at December 31, 2024 and September 30, 2024, respectively — — Common stock, $ 0.01 par value; 90,000,000 shares authorized, 24,189,631 and 24,851,122 shares issued, 24,119,416 and 24,847,353 shares outstanding at December 31, 2024 and September 30, 2024, respectively 241 248 Common stock, Nonvoting, $ 0.01 par value; 3,000,000 shares authorized, no shares issued, none outstanding at December 31, 2024 and September 30, 2024, respectively — — Additional paid-in capital 640,422 638,803 Retained earnings 332,322 354,474 Accumulated other comprehensive loss ( 190,917 ) ( 153,394 ) Treasury stock, at cost, 70,215 and 3,769 common shares at December 31, 2024 and September 30, 2024, respectively ( 4,882

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