WEX Inc. (WEX)
NYSE: WEX · Real-Time Price · USD
150.50
-2.38 (-1.56%)
Feb 21, 2025, 4:00 PM EST - Market closed
WEX Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 2,189 | 2,174 | 2,086 | 1,641 | 1,347 | Upgrade
|
| Other Revenue | 438.9 | 373.7 | 264.9 | 209.4 | 206.5 | Upgrade
|
| Revenue | 2,628 | 2,548 | 2,351 | 1,851 | 1,553 | Upgrade
|
| Revenue Growth (YoY) | 3.15% | 8.40% | 27.02% | 19.13% | -9.03% | Upgrade
|
| Cost of Revenue | 731.4 | 694.9 | 624.1 | 535.7 | 466.33 | Upgrade
|
| Gross Profit | 1,897 | 1,853 | 1,727 | 1,315 | 1,087 | Upgrade
|
| Selling, General & Admin | 716.8 | 751.2 | 655.7 | 643.6 | 558.79 | Upgrade
|
| Other Operating Expenses | 104.1 | 84.2 | 20.6 | 9.2 | 17.31 | Upgrade
|
| Operating Expenses | 1,210 | 1,201 | 1,120 | 970.6 | 916.47 | Upgrade
|
| Operating Income | 686.4 | 651.7 | 606.4 | 344.3 | 170.57 | Upgrade
|
| Interest Expense | -235.9 | -204.6 | -47.5 | -89.2 | -184.65 | Upgrade
|
| Currency Exchange Gain (Loss) | -26.1 | 4.9 | -22.7 | -12.3 | -25.78 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.1 | - | - | 3.6 | 1.02 | Upgrade
|
| EBT Excluding Unusual Items | 424.3 | 452 | 536.2 | 246.4 | -38.84 | Upgrade
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| Merger & Restructuring Charges | - | -4.6 | - | -2.4 | - | Upgrade
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| Impairment of Goodwill | - | - | -136.5 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -46.36 | Upgrade
|
| Asset Writedown | - | - | - | - | -53.38 | Upgrade
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| Legal Settlements | - | - | - | - | -162.5 | Upgrade
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| Other Unusual Items | -6.5 | -78.6 | -139.1 | -40.1 | - | Upgrade
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| Pretax Income | 417.8 | 368.8 | 260.6 | 203.9 | -301.08 | Upgrade
|
| Income Tax Expense | 108.2 | 102.2 | 93.1 | 67.8 | -20.6 | Upgrade
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| Earnings From Continuing Operations | 309.6 | 266.6 | 167.5 | 136.1 | -280.48 | Upgrade
|
| Minority Interest in Earnings | - | - | 33.9 | -136 | 36.85 | Upgrade
|
| Net Income | 309.6 | 266.6 | 201.4 | 0.1 | -243.64 | Upgrade
|
| Net Income to Common | 309.6 | 266.6 | 201.4 | 0.1 | -243.64 | Upgrade
|
| Net Income Growth | 16.13% | 32.37% | 201300.00% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 41 | 43 | 44 | 45 | 44 | Upgrade
|
| Shares Outstanding (Diluted) | 41 | 43 | 45 | 45 | 44 | Upgrade
|
| Shares Change (YoY) | -4.62% | -3.13% | -1.32% | 3.33% | 0.17% | Upgrade
|
| EPS (Basic) | 7.59 | 6.23 | 4.54 | 0.00 | -5.56 | Upgrade
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| EPS (Diluted) | 7.50 | 6.16 | 4.50 | 0.00 | -5.56 | Upgrade
|
| EPS Growth | 21.75% | 36.89% | 203796.69% | - | - | Upgrade
|
| Free Cash Flow | 334.1 | 764.3 | 566.5 | -128.6 | 656.33 | Upgrade
|
| Free Cash Flow Per Share | 8.09 | 17.65 | 12.67 | -2.84 | 14.97 | Upgrade
|
| Gross Margin | 72.17% | 72.73% | 73.45% | 71.05% | 69.98% | Upgrade
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| Operating Margin | 26.12% | 25.58% | 25.80% | 18.60% | 10.98% | Upgrade
|
| Profit Margin | 11.78% | 10.46% | 8.57% | 0.01% | -15.68% | Upgrade
|
| Free Cash Flow Margin | 12.71% | 30.00% | 24.10% | -6.95% | 42.25% | Upgrade
|
| EBITDA | 1,008 | 849.2 | 792.3 | 542.7 | 360.13 | Upgrade
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| EBITDA Margin | 38.34% | 33.33% | 33.71% | 29.33% | 23.18% | Upgrade
|
| D&A For EBITDA | 321.3 | 197.5 | 185.9 | 198.4 | 189.56 | Upgrade
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| EBIT | 686.4 | 651.7 | 606.4 | 344.3 | 170.57 | Upgrade
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| EBIT Margin | 26.12% | 25.58% | 25.80% | 18.60% | 10.98% | Upgrade
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| Effective Tax Rate | 25.90% | 27.71% | 35.73% | 33.25% | - | Upgrade
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| Revenue as Reported | 2,628 | 2,548 | 2,351 | 1,851 | 1,560 | Upgrade
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| Advertising Expenses | - | 27.1 | 23.4 | 20.6 | 17.4 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.