TTSE:WCO Income Statement

Financials in millions TTD. Fiscal year is January - December.

Millions TTD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	507.4	623.46	755.17	724.09	852.25
Revenue Growth (YoY)	-18.61%	-17.44%	4.29%	-15.04%	-5.30%
Cost of Revenue	236.91	230.5	261.4	226.29	207.46
Gross Profit	270.5	392.95	493.77	497.8	644.79
Selling, General & Admin	99.64	127.44	97.83	87.17	83.56
Other Operating Expenses	-2.96	-1.13	10.48	32.67	23.84
Operating Expenses	96.68	126.31	108.31	119.84	107.4
Operating Income	173.82	266.64	385.46	377.96	537.39
Interest Expense	-0.49	-0.44	-0.5	-0.25	-0.3
Interest & Investment Income	2.24	3.83	4.43	1.28	0.12
Currency Exchange Gain (Loss)	-7.33	2.38	-2.52	-	-
EBT Excluding Unusual Items	168.23	272.41	386.87	378.98	537.21
Pretax Income	168.23	272.41	386.87	378.98	537.21
Income Tax Expense	58.4	100.12	109.78	117.4	158.18
Earnings From Continuing Operations	109.82	172.29	277.09	261.58	379.03
Net Income	109.82	172.29	277.09	261.58	379.03
Net Income to Common	109.82	172.29	277.09	261.58	379.03
Net Income Growth	-36.25%	-37.82%	5.93%	-30.99%	-7.56%
Shares Outstanding (Basic)	253	253	253	253	253
Shares Outstanding (Diluted)	253	253	253	253	253
EPS (Basic)	0.43	0.68	1.10	1.04	1.50
EPS (Diluted)	0.43	0.68	1.10	1.04	1.50
EPS Growth	-36.25%	-37.82%	5.93%	-30.99%	-7.56%
Free Cash Flow	202.26	167.76	211.57	302.35	283.62
Free Cash Flow Per Share	0.80	0.66	0.84	1.20	1.12
Dividend Per Share	0.410	0.670	1.040	0.980	1.420
Dividend Growth	-38.81%	-35.58%	6.12%	-30.99%	-7.79%
Gross Margin	53.31%	63.03%	65.39%	68.75%	75.66%
Operating Margin	34.26%	42.77%	51.04%	52.20%	63.06%
Profit Margin	21.64%	27.63%	36.69%	36.13%	44.47%
Free Cash Flow Margin	39.86%	26.91%	28.02%	41.76%	33.28%
EBITDA	189.86	282.67	400.65	390.76	549.68
EBITDA Margin	37.42%	45.34%	53.05%	53.97%	64.50%
D&A For EBITDA	16.04	16.03	15.19	12.8	12.28
EBIT	173.82	266.64	385.46	377.96	537.39
EBIT Margin	34.26%	42.77%	51.04%	52.20%	63.06%
Effective Tax Rate	34.72%	36.75%	28.38%	30.98%	29.45%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.