TTSE:WCO Income Statement

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

Millions TTD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	572.56	623.46	755.17	724.09	852.25	899.92
Revenue Growth (YoY)	-14.48%	-17.44%	4.29%	-15.04%	-5.30%	-3.79%
Cost of Revenue	247.78	228.82	261.4	226.29	207.46	211.02
Gross Profit	324.78	394.64	493.77	497.8	644.79	688.9
Selling, General & Admin	109.21	124.3	97.83	87.17	83.56	86.44
Other Operating Expenses	12.88	-1.13	10.48	32.67	23.84	15.24
Operating Expenses	122.09	123.17	108.31	119.84	107.4	101.68
Operating Income	202.69	271.47	385.46	377.96	537.39	587.21
Interest Expense	-0.38	-0.44	-0.5	-0.25	-0.3	-0.35
Interest & Investment Income	2.58	3.83	4.43	1.28	0.12	1.21
Currency Exchange Gain (Loss)	2.38	2.38	-2.52	-	-	-
EBT Excluding Unusual Items	207.27	277.23	386.87	378.98	537.21	588.08
Pretax Income	207.27	277.23	386.87	378.98	537.21	588.08
Income Tax Expense	77.38	99.62	109.78	117.4	158.18	178.06
Earnings From Continuing Operations	129.89	177.62	277.09	261.58	379.03	410.02
Net Income	129.89	177.62	277.09	261.58	379.03	410.02
Net Income to Common	129.89	177.62	277.09	261.58	379.03	410.02
Net Income Growth	-45.03%	-35.90%	5.93%	-30.99%	-7.56%	-1.96%
Shares Outstanding (Basic)	254	253	253	253	253	253
Shares Outstanding (Diluted)	254	253	253	253	253	253
EPS (Basic)	0.51	0.70	1.10	1.04	1.50	1.62
EPS (Diluted)	0.51	0.70	1.10	1.04	1.50	1.62
EPS Growth	-45.32%	-35.90%	5.93%	-30.99%	-7.56%	-1.96%
Free Cash Flow	182.81	167.76	211.57	302.35	283.62	440.33
Free Cash Flow Per Share	0.72	0.66	0.84	1.20	1.12	1.74
Dividend Per Share	0.520	0.670	1.040	0.980	1.420	1.540
Dividend Growth	-40.23%	-35.58%	6.12%	-30.99%	-7.79%	5.48%
Gross Margin	56.72%	63.30%	65.39%	68.75%	75.66%	76.55%
Operating Margin	35.40%	43.54%	51.04%	52.20%	63.06%	65.25%
Profit Margin	22.69%	28.49%	36.69%	36.13%	44.47%	45.56%
Free Cash Flow Margin	31.93%	26.91%	28.02%	41.76%	33.28%	48.93%
EBITDA	219.15	287.5	400.65	390.76	549.68	597.91
EBITDA Margin	38.27%	46.11%	53.05%	53.97%	64.50%	66.44%
D&A For EBITDA	16.46	16.03	15.19	12.8	12.28	10.69
EBIT	202.69	271.47	385.46	377.96	537.39	587.21
EBIT Margin	35.40%	43.54%	51.04%	52.20%	63.06%	65.25%
Effective Tax Rate	37.33%	35.93%	28.38%	30.98%	29.45%	30.28%

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