WEX Inc. (WEX)
NYSE: WEX · IEX Real-Time Price · USD
159.50
3.09 (1.98%)
May 25, 2022 4:00 PM EDT - Market closed
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 - 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,850.54 | 1,559.87 | 1,723.69 | 1,492.64 | 1,248.58 | 1,012.49 | 854.64 | 817.65 | 717.46 | 623.15 | Upgrade |
| Revenue Growth (YoY) | 18.63% | -9.50% | 15.48% | 19.55% | 23.32% | 18.47% | 4.52% | 13.96% | 15.13% | - | Upgrade |
| Cost of Revenue | 702.11 | 673.18 | 659.77 | 547.93 | 514.29 | 458.81 | 0 | 0 | 0 | 0 | Upgrade |
| Gross Profit | 1,148.43 | 886.69 | 1,063.92 | 944.71 | 734.29 | 553.68 | 854.64 | 817.65 | 717.46 | 623.15 | Upgrade |
| Selling, General & Admin | 645.96 | 558.79 | 535.68 | 438.55 | 347.99 | 316.38 | 435.34 | 399.87 | 335.2 | 281.02 | Upgrade |
| Other Operating Expenses | 160.48 | 373.21 | 142.4 | 125.52 | 173.83 | 78.77 | 186.09 | 132.59 | 101.24 | 115.52 | Upgrade |
| Operating Expenses | 806.43 | 932.01 | 678.08 | 564.07 | 521.83 | 395.16 | 621.43 | 532.46 | 436.44 | 396.54 | Upgrade |
| Operating Income | 342 | -45.31 | 385.84 | 380.64 | 212.47 | 158.53 | 233.21 | 285.19 | 281.03 | 226.61 | Upgrade |
| Interest Expense / Income | 128.42 | 157.08 | 134.68 | 105.02 | 107.07 | 113.42 | 51.82 | 42.48 | 33.71 | 15.42 | Upgrade |
| Other Expense / Income | 10.48 | 102.16 | 33.62 | 38.48 | -70.11 | -6.98 | -5.22 | -61.13 | 8.01 | 4.79 | Upgrade |
| Pretax Income | 203.1 | -304.55 | 217.55 | 237.14 | 175.51 | 52.09 | 186.61 | 303.83 | 239.31 | 206.4 | Upgrade |
| Income Tax | 67.81 | -20.6 | 61.22 | 68.84 | 15.45 | 28.59 | 75.3 | 101.62 | 90.1 | 109.47 | Upgrade |
| Net Income | 135.29 | -283.95 | 156.32 | 168.3 | 160.06 | 23.5 | 111.32 | 202.21 | 149.21 | 96.92 | Upgrade |
| Preferred Dividends | 135.16 | -40.31 | 57.32 | 0 | 0 | 0 | 9.41 | 0 | 0 | 0 | Upgrade |
| Net Income Common | 0.14 | -243.64 | 99.01 | 168.3 | 160.06 | 23.5 | 101.9 | 202.21 | 149.21 | 96.92 | Upgrade |
| Net Income Growth | - | - | -41.17% | 5.14% | 581.14% | -76.94% | -49.61% | 35.52% | 53.95% | - | Upgrade |
| Shares Outstanding (Basic) | 45 | 44 | 43 | 43 | 43 | 41 | 39 | 39 | 39 | 39 | Upgrade |
| Shares Outstanding (Diluted) | 45 | 44 | 44 | 44 | 43 | 41 | 39 | 39 | 39 | 39 | Upgrade |
| Shares Change | 3.35% | 0.17% | 0.45% | 1.09% | 5.36% | 5.33% | -0.40% | -0.26% | 0.03% | - | Upgrade |
| EPS (Basic) | - | -5.56 | 2.29 | 3.90 | 3.72 | 0.58 | 2.63 | 5.20 | 3.83 | 2.50 | Upgrade |
| EPS (Diluted) | - | -5.56 | 2.26 | 3.86 | 3.71 | 0.57 | 2.62 | 5.18 | 3.82 | 2.48 | Upgrade |
| EPS Growth | - | - | -41.45% | 4.04% | 550.88% | -78.24% | -49.42% | 35.60% | 54.03% | - | Upgrade |
| Free Cash Flow Per Share | 1.44 | 17.71 | 12.94 | 7.25 | 1.31 | -4.97 | 9.84 | 6.13 | 0.00 | 1.13 | Upgrade |
| Gross Margin | 62.06% | 56.84% | 61.72% | 63.29% | 58.81% | 54.69% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade |
| Operating Margin | 18.48% | -2.90% | 22.38% | 25.50% | 17.02% | 15.66% | 27.29% | 34.88% | 39.17% | 36.37% | Upgrade |
| Profit Margin | 7.31% | -18.20% | 9.07% | 11.27% | 12.82% | 2.32% | 13.03% | 24.73% | 20.80% | 15.55% | Upgrade |
| Free Cash Flow Margin | 3.48% | 49.78% | 32.51% | 20.97% | 4.50% | -20.05% | 44.65% | 29.14% | 0.01% | 7.02% | Upgrade |
| Effective Tax Rate | 33.39% | 6.76% | 28.14% | 29.03% | 8.80% | 54.89% | 40.35% | 33.45% | 37.65% | 53.04% | Upgrade |
| EBITDA | 604.16 | 114.46 | 589.35 | 541.97 | 486.3 | 307.16 | 321.51 | 416.69 | 333.58 | 272.09 | Upgrade |
| EBITDA Margin | 32.65% | 7.34% | 34.19% | 36.31% | 38.95% | 30.34% | 37.62% | 50.96% | 46.49% | 43.66% | Upgrade |
| EBIT | 331.52 | -147.47 | 352.22 | 342.16 | 282.58 | 165.51 | 238.43 | 346.31 | 273.02 | 221.82 | Upgrade |
| EBIT Margin | 17.91% | -9.45% | 20.43% | 22.92% | 22.63% | 16.35% | 27.90% | 42.35% | 38.05% | 35.60% | Upgrade |
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).