WEX Inc. (WEX)
NYSE: WEX · IEX Real-Time Price · USD
215.03
-18.28 (-7.84%)
Apr 25, 2024, 4:00 PM EDT - Market closed
WEX Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,548 | 2,351 | 1,851 | 1,560 | 1,724 | 1,493 | 1,249 | 1,012 | 854.64 | 817.65 | Upgrade
|
| Revenue Growth (YoY) | 8.40% | 27.02% | 18.63% | -9.50% | 15.48% | 19.55% | 23.32% | 18.47% | 4.52% | 13.96% | Upgrade
|
| Cost of Revenue | 973.3 | 930.5 | 702.1 | 673.18 | 659.77 | 547.93 | 514.29 | 458.81 | 0 | 0 | Upgrade
|
| Gross Profit | 1,575 | 1,420 | 1,148 | 886.69 | 1,064 | 944.71 | 734.29 | 553.68 | 854.64 | 817.65 | Upgrade
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| Selling, General & Admin | 755.8 | 655.7 | 646 | 558.79 | 535.68 | 438.55 | 347.99 | 316.38 | 435.34 | 399.87 | Upgrade
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| Other Operating Expenses | 171.8 | 294.5 | 160.5 | 373.21 | 142.4 | 125.52 | 173.83 | 78.77 | 186.09 | 132.59 | Upgrade
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| Operating Expenses | 927.6 | 950.2 | 806.5 | 932.01 | 678.08 | 564.07 | 521.83 | 395.16 | 621.43 | 532.46 | Upgrade
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| Operating Income | 647.1 | 469.8 | 341.9 | -45.31 | 385.84 | 380.64 | 212.47 | 158.53 | 233.21 | 285.19 | Upgrade
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| Interest Expense / Income | 204.6 | 47.5 | 89.2 | 157.08 | 134.68 | 105.02 | 107.07 | 113.42 | 51.82 | 42.48 | Upgrade
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| Other Expense / Income | 73.7 | 162 | 49.6 | 102.16 | 33.62 | 38.48 | -70.11 | -6.98 | -5.22 | -61.13 | Upgrade
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| Pretax Income | 368.8 | 260.3 | 203.1 | -304.55 | 217.55 | 237.14 | 175.51 | 52.09 | 186.61 | 303.83 | Upgrade
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| Income Tax | 102.2 | 93.1 | 67.8 | -20.6 | 61.22 | 68.84 | 15.45 | 28.59 | 75.3 | 101.62 | Upgrade
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| Net Income | 266.6 | 167.2 | 135.3 | -283.95 | 156.32 | 168.3 | 160.06 | 23.5 | 111.32 | 202.21 | Upgrade
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| Preferred Dividends | 0 | -34.2 | 135.2 | -40.31 | 57.32 | 0 | 0 | 0 | 9.41 | 0 | Upgrade
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| Net Income Common | 266.6 | 201.4 | 0.1 | -243.64 | 99.01 | 168.3 | 160.06 | 23.5 | 101.9 | 202.21 | Upgrade
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| Net Income Growth | 32.37% | 201300.00% | - | - | -41.17% | 5.14% | 581.14% | -76.94% | -49.61% | 35.52% | Upgrade
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| Shares Outstanding (Basic) | 43 | 44 | 45 | 44 | 43 | 43 | 43 | 41 | 39 | 39 | Upgrade
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| Shares Outstanding (Diluted) | 43 | 45 | 45 | 44 | 44 | 44 | 43 | 41 | 39 | 39 | Upgrade
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| Shares Change | -3.13% | -1.32% | 3.33% | 0.17% | 0.45% | 1.09% | 5.36% | 5.33% | -0.40% | -0.26% | Upgrade
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| EPS (Basic) | 6.23 | 4.54 | - | -5.56 | 2.29 | 3.90 | 3.72 | 0.58 | 2.63 | 5.20 | Upgrade
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| EPS (Diluted) | 6.16 | 4.50 | - | -5.56 | 2.26 | 3.86 | 3.71 | 0.57 | 2.62 | 5.18 | Upgrade
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| EPS Growth | 36.89% | - | - | - | -41.45% | 4.04% | 550.88% | -78.24% | -49.42% | 35.60% | Upgrade
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| Free Cash Flow | 764.3 | 566.5 | -128.6 | 656.33 | 560.31 | 313.08 | 56.15 | -202.99 | 381.61 | 238.28 | Upgrade
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| Free Cash Flow Per Share | 17.86 | 12.76 | -2.88 | 14.97 | 12.94 | 7.25 | 1.31 | -4.97 | 9.84 | 6.13 | Upgrade
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| Gross Margin | 61.80% | 60.41% | 62.06% | 56.84% | 61.72% | 63.29% | 58.81% | 54.69% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 25.40% | 19.99% | 18.48% | -2.90% | 22.38% | 25.50% | 17.02% | 15.66% | 27.29% | 34.88% | Upgrade
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| Profit Margin | 10.46% | 8.57% | 0.01% | -15.62% | 5.74% | 11.27% | 12.82% | 2.32% | 11.92% | 24.73% | Upgrade
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| Free Cash Flow Margin | 30.00% | 24.10% | -6.95% | 42.08% | 32.51% | 20.97% | 4.50% | -20.05% | 44.65% | 29.14% | Upgrade
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| Effective Tax Rate | 27.71% | 35.77% | 33.38% | - | 28.14% | 29.03% | 8.80% | 54.89% | 40.35% | 33.45% | Upgrade
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| EBITDA | 849.6 | 571.7 | 564.9 | 114.46 | 589.35 | 541.97 | 486.3 | 307.16 | 321.51 | 416.69 | Upgrade
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| EBITDA Margin | 33.34% | 24.32% | 30.53% | 7.34% | 34.19% | 36.31% | 38.95% | 30.34% | 37.62% | 50.96% | Upgrade
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| Depreciation & Amortization | 276.2 | 263.9 | 272.6 | 261.93 | 237.13 | 199.81 | 203.72 | 141.65 | 83.08 | 70.38 | Upgrade
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| EBIT | 573.4 | 307.8 | 292.3 | -147.47 | 352.22 | 342.16 | 282.58 | 165.51 | 238.43 | 346.31 | Upgrade
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| EBIT Margin | 22.50% | 13.10% | 15.80% | -9.45% | 20.43% | 22.92% | 22.63% | 16.35% | 27.90% | 42.35% | Upgrade
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