Wesco Holdings Income Statement

Financials in millions JPY. Fiscal year is August - July.

Millions JPY. Fiscal year is Aug - Jul.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021
Revenue	16,528	16,114	15,725	15,593	15,672	13,774
Revenue Growth (YoY)	1.96%	2.47%	0.85%	-0.50%	13.78%	0.21%
Cost of Revenue	12,165	11,836	11,576	11,626	11,789	10,036
Gross Profit	4,363	4,278	4,149	3,967	3,883	3,738
Selling, General & Admin	3,415	3,291	3,207	3,077	2,991	2,912
Operating Expenses	3,415	3,291	3,207	3,074	2,995	2,912
Operating Income	948	987	942	893	888	826
Interest & Investment Income	172	158	195	210	291	133
Other Non Operating Income (Expenses)	-10	26	78	42	54	89
EBT Excluding Unusual Items	1,110	1,171	1,215	1,145	1,233	1,048
Gain (Loss) on Sale of Investments	66	44	13	-	12	8
Gain (Loss) on Sale of Assets	137	-	-	-	-	90
Asset Writedown	-32	-32	-	-58	-17	-
Pretax Income	1,281	1,183	1,228	1,087	1,228	1,146
Income Tax Expense	389	409	460	415	454	362
Net Income	892	774	768	672	774	784
Net Income to Common	892	774	768	672	774	784
Net Income Growth	4.70%	0.78%	14.29%	-13.18%	-1.28%	52.53%
Shares Outstanding (Basic)	14	14	15	15	15	15
Shares Outstanding (Diluted)	14	14	15	15	15	15
Shares Change (YoY)	-5.76%	-5.98%	-0.12%	-0.01%	-1.47%	-0.86%
EPS (Basic)	65.97	56.01	52.26	45.67	52.60	52.49
EPS (Diluted)	65.97	56.01	52.26	45.67	52.60	52.49
EPS Growth	11.10%	7.19%	14.43%	-13.17%	0.20%	53.86%
Free Cash Flow	660	1,056	569	282	126	264
Free Cash Flow Per Share	48.81	76.42	38.72	19.16	8.56	17.68
Dividend Per Share	24.000	24.000	22.000	16.000	16.000	16.000
Dividend Growth	9.09%	9.09%	37.50%	-	-	6.67%
Gross Margin	26.40%	26.55%	26.38%	25.44%	24.78%	27.14%
Operating Margin	5.74%	6.13%	5.99%	5.73%	5.67%	6.00%
Profit Margin	5.40%	4.80%	4.88%	4.31%	4.94%	5.69%
Free Cash Flow Margin	3.99%	6.55%	3.62%	1.81%	0.80%	1.92%
EBITDA	1,213	1,258	1,262	1,244	1,228	1,167
EBITDA Margin	7.34%	7.81%	8.03%	7.98%	7.84%	8.47%
D&A For EBITDA	265	271	320	351	340	341
EBIT	948	987	942	893	888	826
EBIT Margin	5.74%	6.13%	5.99%	5.73%	5.67%	6.00%
Effective Tax Rate	30.37%	34.57%	37.46%	38.18%	36.97%	31.59%

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