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Jun 30, 2023

Charles Schwab Q2 2023 Earnings Report

Charles Schwab's profitability remained strong, while total client assets exceeded $8 trillion.

Key Takeaways

Charles Schwab reported a net income of $1.3 billion for the second quarter of 2023, compared to $1.8 billion for the same quarter in 2022. The company's total client assets exceeded $8 trillion, and it maintained a strong profitability with a GAAP pre-tax margin of 36.3% (42.0% adjusted).

Schwab gathered $52 billion in core net new assets during the second quarter, bringing year-to-date asset gathering to over $180 billion.

Nearly 1 million new brokerage accounts were attracted, finishing the period serving $8.02 trillion in total client assets across 34 million accounts.

Year-to-date net flows into retail Managed Investing solutions were up 35%.

Approximately 30% of client accounts converted thus far, and company is on-track to move nearly all of the remaining Ameritrade clients over before year-end.

Total Revenue
$4.66B
Previous year: $5.09B
-8.6%
EPS
$0.75
Previous year: $0.97
-22.7%
Client Assets
$8.02T
Previous year: $6.83T
+17.4%
New Brokerage Accounts
960K
Previous year: 1M
-4.0%
Active Brokerage Accounts
34.38M
Previous year: 33.9M
+1.4%
Gross Profit
$4.66B
Previous year: $5.09B
-8.6%
Cash and Equivalents
$47.7B
Previous year: $64.6B
-26.2%
Free Cash Flow
-$5.46B
Previous year: -$8.18B
-33.3%
Total Assets
$512B
Previous year: $638B
-19.8%

Charles Schwab

Charles Schwab

Charles Schwab Revenue by Segment

Forward Guidance

Schwab is confident in its future based on the resiliency of its core earnings power and diversified model.

Positive Outlook

  • Client cash realignment activity expected to inflect before the end of 2023, unlocking growth in client cash held on the balance sheet.
  • Effective balance sheet management to optimize capital and liquidity levels.
  • Continued commitment to expense discipline.
  • Well-positioned heading into the years to come due to diversified model.
  • Consistency of mission and long-term management orientation allows focus on growth opportunities.

Challenges Ahead

  • Significant near-term headwinds impacted second quarter revenues.
  • Temporary increase in the utilization of supplemental funding affected revenue.
  • Net interest revenue declined 10% year-over-year.
  • Net interest margin down by 32 basis points sequentially to 1.87%.
  • Recent results have been negatively influenced by a number of temporary factors.

Revenue & Expenses

Visualization of income flow from segment revenue to net income