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Technology - Software - Infrastructure - NYSE - US
$ 120.615
-1.03 %
$ 4.13 B
Market Cap
15.79
P/E
INCOME STATEMENT
2.63 B REVENUE
3.14%
686 M OPERATING INCOME
6.06%
310 M NET INCOME
16.13%
EFFICIENCY
Earnings Waterfall WEX Inc.
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Revenue 2.63 B
Cost Of Revenue 1.04 B
Gross Profit 1.59 B
Operating Expenses 904 M
Operating Income 686 M
Other Expenses 377 M
Net Income 310 M
3b3b3b3b2b2b2b2b1b1b500m500m003b(1b)2b(904m)686m(377m)310mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001
REVENUE
Revenue 2 628.1 2 548.0 2 350.5 1 850.5 1 559.9 1 723.7 1 492.6 1 250.5 1 018.5 854.6 817.6 717.5 623.2 553.1 390.4 318.2 393.6 336.1 291.2 241.3 189.1 156.9 126.6 122.2
GROSS PROFIT
Cost Of Revenue 1 037.7 1 055.3 930.5 702.1 673.2 659.8 547.9 510.1 505.1 401.9 359.3 292.4 257.2 89.4 61.7 105.6 90.5 89.2 31.2 5.9 0 0 0 20.6
Gross Profit 1 590.4 1 492.7 1 420.1 1 148.4 886.7 1 063.9 944.7 740.5 513.4 452.8 458.4 425.0 365.9 463.7 328.7 212.6 303.1 246.9 260.0 235.5 189.1 156.9 126.6 101.6
OPERATING INCOME
Operating Expenses 904.2 839.0 813.7 806.4 716.1 678.1 558.4 478.0 310.8 216.2 179.6 148.3 144.3 224.9 172.6 81.2 232.2 94.8 124.9 120.2 92.8 88.6 0 88.7
Selling, General and Administrative Expenses 716.8 845.6 655.7 646.0 558.8 535.7 438.6 348.4 65.1 54.9 48.6 43.0 21.3 116.4 96.0 8.7 23.4 37.0 71.7 110.3 85.4 81.3 0 655.7
Research and Development Expenses 0 0 78.0 74.2 72.4 57.8 38.6 32.6 27.6 20.3 18.7 18.8 20.7 0 0 9.3 8.5 8.7 7.8 0 0 0 0 0
Operating Income 686.3 647.1 469.8 342.0 171.1 385.8 380.6 239.3 195.1 228.8 306.2 276.7 221.6 233.3 150.7 118.2 161.4 152.1 135.1 121.1 96.3 68.4 126.6 33.4
PRE-TAX INCOME
Interest Income Expense 235.9 204.6 130.7 128.4 157.1 134.7 105.0 107.1 113.4 46.2 36.0 29.4 10.4 17.1 10.7 19.5 46.9 0 0 0 0 0 0 0
Total Other Income (268.5) (278.3) (209.3) (138.1) (472.1) (169.3) (142.0) (64.9) (106.8) (43.9) (4.6) (38.3) (15.4) (24.7) (5.6) 107.1 34.3 11.0 (18.6) (78.7) (12.1) (11.4) (86.5) (33.4)
Pre-Tax Income 417.8 368.8 260.5 203.9 (301.1) 216.5 238.6 178.7 87.1 184.9 301.6 238.4 206.2 208.6 145.1 225.2 195.8 163.1 116.5 27.9 84.2 56.9 40.1 260.5
NET INCOME
Tax Provision 108.2 102.2 93.1 67.8 (20.6) 61.2 68.8 19.5 29.6 75.3 101.6 90.1 109.5 75.0 57.5 85.6 68.1 111.6 41.9 9.2 32.9 22.3 15.7 93.1
Net Income 309.6 266.6 201.4 136.1 (280.5) 155.3 168.3 160.3 60.6 101.9 202.2 149.2 96.9 133.6 87.6 139.7 127.6 51.6 74.6 18.7 51.2 34.6 24.4 18.7
EPS 7.59 6.23 4.54 3.04 6.4 3.59 3.9 3.73 1.49 2.63 5.2 3.83 2.5 3.45 2.28 3.65 3.28 1.29 1.85 0.46 1.27 0.86 0.61 0.47