WEX Inc. (WEX)
NYSE: WEX · Real-Time Price · USD
183.28
+2.96 (1.64%)
Nov 21, 2024, 1:47 PM EST - Market open
WEX Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 2,229 | 2,174 | 2,086 | 1,641 | 1,347 | 1,486 | Upgrade
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| Other Revenue | 426.5 | 373.7 | 264.9 | 209.4 | 206.5 | 221.13 | Upgrade
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| Revenue | 2,655 | 2,548 | 2,351 | 1,851 | 1,553 | 1,708 | Upgrade
|
| Revenue Growth (YoY) | 6.06% | 8.40% | 27.02% | 19.13% | -9.03% | 14.40% | Upgrade
|
| Cost of Revenue | 732.9 | 694.9 | 624.1 | 535.7 | 466.33 | 457.47 | Upgrade
|
| Gross Profit | 1,922 | 1,853 | 1,727 | 1,315 | 1,087 | 1,250 | Upgrade
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| Selling, General & Admin | 734.1 | 751.2 | 655.7 | 643.6 | 558.79 | 517.88 | Upgrade
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| Other Operating Expenses | 104.2 | 84.2 | 20.6 | 9.2 | 17.31 | 25.82 | Upgrade
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| Operating Expenses | 1,218 | 1,201 | 1,120 | 970.6 | 916.47 | 846.48 | Upgrade
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| Operating Income | 704.5 | 651.7 | 606.4 | 344.3 | 170.57 | 403.64 | Upgrade
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| Interest Expense | -240.6 | -204.6 | -47.5 | -89.2 | -184.65 | -170.04 | Upgrade
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| Currency Exchange Gain (Loss) | 4.6 | 4.9 | -22.7 | -12.3 | -25.78 | -0.93 | Upgrade
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| Other Non Operating Income (Expenses) | -0.1 | - | - | 3.6 | 1.02 | 1.64 | Upgrade
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| EBT Excluding Unusual Items | 468.4 | 452 | 536.2 | 246.4 | -38.84 | 234.32 | Upgrade
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| Merger & Restructuring Charges | -16.9 | -4.6 | - | -2.4 | - | -17.8 | Upgrade
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| Impairment of Goodwill | - | - | -136.5 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -46.36 | - | Upgrade
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| Asset Writedown | - | - | - | - | -53.38 | - | Upgrade
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| Legal Settlements | - | - | - | - | -162.5 | - | Upgrade
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| Other Unusual Items | -5.8 | -78.6 | -139.1 | -40.1 | - | - | Upgrade
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| Pretax Income | 445.7 | 368.8 | 260.6 | 203.9 | -301.08 | 216.52 | Upgrade
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| Income Tax Expense | 115.1 | 102.2 | 93.1 | 67.8 | -20.6 | 61.22 | Upgrade
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| Earnings From Continuing Operations | 330.6 | 266.6 | 167.5 | 136.1 | -280.48 | 155.29 | Upgrade
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| Minority Interest in Earnings | - | - | 33.9 | -136 | 36.85 | -56.29 | Upgrade
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| Net Income | 330.6 | 266.6 | 201.4 | 0.1 | -243.64 | 99.01 | Upgrade
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| Net Income to Common | 330.6 | 266.6 | 201.4 | 0.1 | -243.64 | 99.01 | Upgrade
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| Net Income Growth | 22.26% | 32.37% | 201300.00% | - | - | -41.17% | Upgrade
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| Shares Outstanding (Basic) | 42 | 43 | 44 | 45 | 44 | 43 | Upgrade
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| Shares Outstanding (Diluted) | 42 | 43 | 45 | 45 | 44 | 44 | Upgrade
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| Shares Change (YoY) | -3.73% | -3.13% | -1.32% | 3.33% | 0.17% | 0.45% | Upgrade
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| EPS (Basic) | 7.96 | 6.23 | 4.54 | 0.00 | -5.56 | 2.29 | Upgrade
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| EPS (Diluted) | 7.88 | 6.16 | 4.50 | 0.00 | -5.56 | 2.26 | Upgrade
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| EPS Growth | 27.14% | 36.89% | 203796.69% | - | - | -41.45% | Upgrade
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| Free Cash Flow | 454.4 | 764.3 | 566.5 | -128.6 | 656.33 | 560.31 | Upgrade
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| Free Cash Flow Per Share | 10.83 | 17.65 | 12.67 | -2.84 | 14.97 | 12.80 | Upgrade
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| Gross Margin | 72.40% | 72.73% | 73.45% | 71.05% | 69.98% | 73.21% | Upgrade
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| Operating Margin | 26.53% | 25.58% | 25.80% | 18.60% | 10.98% | 23.64% | Upgrade
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| Profit Margin | 12.45% | 10.46% | 8.57% | 0.01% | -15.68% | 5.80% | Upgrade
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| Free Cash Flow Margin | 17.11% | 30.00% | 24.10% | -6.95% | 42.25% | 32.81% | Upgrade
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| EBITDA | 940.2 | 849.2 | 792.3 | 542.7 | 360.13 | 582.95 | Upgrade
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| EBITDA Margin | 35.41% | 33.33% | 33.71% | 29.33% | 23.18% | 34.14% | Upgrade
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| D&A For EBITDA | 235.7 | 197.5 | 185.9 | 198.4 | 189.56 | 179.31 | Upgrade
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| EBIT | 704.5 | 651.7 | 606.4 | 344.3 | 170.57 | 403.64 | Upgrade
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| EBIT Margin | 26.53% | 25.58% | 25.80% | 18.60% | 10.98% | 23.64% | Upgrade
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| Effective Tax Rate | 25.82% | 27.71% | 35.73% | 33.25% | - | 28.28% | Upgrade
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| Revenue as Reported | 2,655 | 2,548 | 2,351 | 1,851 | 1,560 | 1,724 | Upgrade
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| Advertising Expenses | - | 27.1 | 23.4 | 20.6 | 17.4 | 17.9 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.