WEX Inc. (WEX)
154.70
-0.62 (-0.40%)
At close: Mar 28, 2025, 3:59 PM
154.40
-0.19%
After-hours: Mar 28, 2025, 06:36 PM EDT
WEX Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 |
Revenue | 2.63B | 2.55B | 2.35B | 1.85B | 1.56B | 1.72B | 1.49B | 1.25B | 1.02B | 854.64M | 817.65M | 717.46M | 623.15M | 553.08M | 390.41M | 318.22M | 393.58M | 336.13M | 291.25M | 241.33M | 189.1M | 156.94M | 126.6M | 122.16M |
Cost of Revenue | 1.04B | 1.06B | 930.45M | 702.11M | 673.17M | 659.77M | 547.93M | 510.06M | 505.08M | 401.86M | 359.27M | 292.44M | 257.25M | 89.39M | 61.73M | 105.59M | 90.48M | 89.23M | 31.22M | 5.87M | n/a | n/a | n/a | 20.58M |
Gross Profit | 1.59B | 1.49B | 1.42B | 1.15B | 886.69M | 1.06B | 944.71M | 740.49M | 513.38M | 452.78M | 458.38M | 425.03M | 365.91M | 463.69M | 328.68M | 212.63M | 303.1M | 246.9M | 260.03M | 235.46M | 189.1M | 156.94M | 126.6M | 101.58M |
Operating Income | 686.3M | 647.1M | 469.84M | 342M | 171.06M | 385.84M | 380.64M | 239.27M | 195.13M | 228.79M | 306.24M | 276.74M | 221.62M | 233.32M | 150.71M | 118.15M | 161.43M | 152.09M | 135.1M | 121.14M | 96.31M | 68.35M | 126.6M | 33.43M |
Interest Income | n/a | n/a | 44.34M | 88.44M | 184.65M | 170.04M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 417.8M | 368.8M | 260.55M | 203.95M | -301.08M | 216.52M | 238.62M | 178.69M | 87.1M | 184.91M | 301.64M | 238.4M | 206.18M | 208.6M | 145.08M | 225.24M | 195.76M | 163.14M | 116.48M | 27.87M | 84.16M | 56.93M | 40.12M | 260.55M |
Net Income | 309.6M | 266.6M | 201.4M | 136.14M | -280.48M | 155.29M | 168.29M | 160.27M | 60.64M | 101.9M | 202.21M | 149.21M | 96.92M | 133.62M | 87.63M | 139.66M | 127.64M | 51.58M | 74.61M | 18.65M | 51.22M | 34.64M | 24.42M | 18.73M |
Selling & General & Admin | 716.8M | 845.6M | 655.73M | 645.96M | 558.79M | 535.68M | 438.55M | 348.39M | 65.08M | 54.91M | 48.61M | 43.04M | 21.26M | 116.41M | 96.02M | 8.72M | 23.43M | 36.97M | 71.67M | 110.28M | 85.42M | 81.3M | n/a | 655.73M |
Research & Development | n/a | n/a | 78M | 74.19M | 72.36M | 57.82M | 38.63M | 32.58M | 27.58M | 20.32M | 18.66M | 18.83M | 20.69M | n/a | n/a | 9.33M | 8.51M | 8.74M | 7.82M | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 187.4M | n/a | 158M | 160.48M | 157.33M | 142.4M | -775K | 15.26M | -563K | 2.15M | -1.33M | -33K | -2.09M | 72.9M | 49.73M | 49.64M | 74.73M | 49.1M | 117.1M | 120.2M | n/a | n/a | n/a | 88.73M |
Operating Expenses | 904.2M | 839M | 813.73M | 806.43M | 716.13M | 678.08M | 558.42M | 478.01M | 310.76M | 216.19M | 179.63M | 148.29M | 144.29M | 224.91M | 172.6M | 81.21M | 232.15M | 94.81M | 124.92M | 120.2M | 92.79M | 88.58M | n/a | 88.73M |
Interest Expense | 235.9M | 204.6M | 130.69M | 128.42M | 157.08M | 134.68M | 105.02M | 107.07M | 113.42M | 46.19M | 36.04M | 29.42M | 10.43M | 17.13M | 10.68M | 19.48M | 46.85M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 341M | 327.8M | 311.83M | 319.08M | 266.68M | 259.87M | 229.23M | 163.65M | 20.47M | 17.41M | 15.75M | 14.86M | 13.83M | 17.28M | 13.73M | 10.82M | 11.75M | 4.71M | n/a | n/a | n/a | n/a | n/a | 311.83M |
Cost & Expenses | 1.94B | 1.89B | 1.74B | 1.51B | 1.39B | 1.34B | 1.11B | 988.07M | 815.85M | 618.05M | 538.9M | 440.72M | 401.53M | 314.3M | 234.33M | 186.8M | 232.15M | 184.04M | 156.14M | 120.2M | 92.79M | 88.58M | n/a | 88.73M |
Income Tax | 108.2M | 102.2M | 93.08M | 67.81M | -20.6M | 61.22M | 68.84M | 19.52M | 29.63M | 75.3M | 101.62M | 90.1M | 109.47M | 74.98M | 57.45M | 85.58M | 68.13M | 111.56M | 41.87M | 9.22M | 32.94M | 22.29M | 15.7M | 93.08M |
Shares Outstanding (Basic) | 40.8M | 42.8M | 44.4M | 44.72M | 43.84M | 43.32M | 43.16M | 42.98M | 40.81M | 38.77M | 38.89M | 38.95M | 38.84M | 38.69M | 38.49M | 38.3M | 38.88M | 40.04M | 40.37M | 40.19M | 40.19M | 40.19M | 40M | 39.85M |
Shares Outstanding (Diluted) | 41.3M | 43.3M | 44.72M | 45.31M | 43.84M | 43.77M | 43.57M | 43.02M | 40.91M | 38.84M | 39M | 39.1M | 39.09M | 39M | 39.05M | 39.36M | 39.79M | 40.75M | 41.55M | 40.73M | 40.19M | 40.19M | 40M | 39.85M |
EPS (Basic) | 7.59 | 6.23 | 4.54 | 3.04 | -6.4 | 3.59 | 3.90 | 3.73 | 1.49 | 2.63 | 5.20 | 3.83 | 2.50 | 3.45 | 2.28 | 3.65 | 3.28 | 1.29 | 1.85 | 0.46 | 1.27 | 0.86 | 0.61 | 0.47 |
EPS (Diluted) | 7.50 | 6.16 | 4.50 | 3.00 | -6.4 | 3.55 | 3.86 | 3.73 | 1.48 | 2.62 | 5.18 | 3.82 | 2.48 | 3.43 | 2.25 | 3.55 | 3.22 | 1.27 | 1.81 | 0.46 | 1.27 | 0.86 | 0.61 | 0.47 |
EBITDA | 975M | 849.2M | 649.87M | 630.66M | 133.77M | 588.32M | 543.45M | 485.21M | 342.17M | 314.17M | 347.8M | 327.38M | 271.01M | 267.56M | 181.9M | 254.01M | 227.75M | 167.81M | 147.18M | 198.01M | 103.69M | 75.64M | 126.6M | 33.43M |
Depreciation & Amortization | 321.3M | 276.2M | 263.87M | 272.64M | 261.93M | 237.13M | 199.81M | 203.72M | 141.65M | 83.08M | 70.38M | 58.21M | 66.36M | 48.11M | 29.89M | 22.56M | 20.59M | 15.72M | 12.08M | 11.1M | 7.38M | 7.28M | n/a | 105.87M |