WEX Inc. Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 315.20M390.41M553.08M623.15M717.46M817.65M854.64M1012.49M1248.58M1492.64M1723.69M1559.87M1850.50M2350.50M2548.00M2628.10M
Cost of Revenue 27.67M46.37M70.20M103.19M103.43M119.88M138.84M458.81M514.28M547.93M659.77M673.17M702.10M930.50M973.30M1037.80M
Gross Profit 287.54M344.04M482.87M519.96M614.03M697.77M715.79M553.68M734.29M944.71M1063.92M886.69M1148.40M1420.00M1574.70M1590.30M
Operating items
Amortization - Intangibles 5.07M11.28M22.41M
Depreciation & Amortization - Total 22.96M25.38M25.06M29.76M35.28M43.80M49.90M61.60M77.70M90.80M90.90M93.40M92.20M119.50M
Research & Development 2.70M3.63M5.12M
Selling, General & Administrative 185.56M184.34M209.32M275.81M292.11M326.90M343.90M428.00M375.80M
Restructuring Costs 9.01M7.49M7.14M
Other Operating Expenses 143.60M88.17M291.68M376.15M415.66M481.65M581.55M586.49M769.90M-210.22M-162.50M
Operating Expenses 197.05M239.70M319.75M401.53M440.72M511.41M625.84M823.33M1011.28M60.70M353.51M382.91M417.80M437.30M520.20M495.30M
Operating Income 118.15M150.71M233.32M221.62M276.74M306.24M228.79M158.53M233.42M380.64M385.84M-91.67M342.00M469.80M647.10M686.30M
EBIT 118.15M150.71M233.32M221.62M276.74M306.24M228.79M158.53M233.42M380.64M385.84M-91.67M342.00M469.80M647.10M686.30M
Non-operating items
Non Operating Investment Income 27.49M1.22M20.96M
Other Non Operating Income 136.49M7.14M-0.46M-0.30M0.96M-13.44M-5.69M-9.23M31.49M-38.80M-0.93M-25.78M-12.30M-22.70M-70.10M-26.10M
Non Operating Income 30.06M67.94M92.57M94.77M
Net income details
EBT 228.84M153.96M208.60M206.18M238.40M301.64M184.91M48.93M174.42M238.62M216.52M-301.08M203.90M260.50M368.80M417.80M
Tax Provisions 85.58M57.45M74.98M109.47M90.10M101.62M75.30M28.59M15.45M68.84M61.22M-20.60M67.80M93.10M102.20M108.20M
Profit After Tax 139.66M87.63M133.62M96.92M149.21M202.21M111.32M20.34M160.06M169.78M156.32M-283.95M136.10M167.50M266.60M309.60M
Net Income - Minority -0.52M-17.40M-12.44M-8.56M-9.22M-10.23M-9.57M-13.02M
Income from Non-Controlling Interests -0.21M-0.91M-2.19M-1.71M-3.16M-1.10M1.48M-1.03M3.47M0.80M0.30M
Income from Continuing Operations 143.26M96.50M133.62M96.71M148.30M200.02M109.61M20.34M158.97M169.78M155.29M-280.48M136.10M167.40M266.60M309.60M
Consolidated Net Income 143.26M96.50M133.62M96.71M148.30M200.02M109.61M20.34M158.97M169.78M155.29M-280.48M136.10M167.40M266.60M309.60M
Income towards Parent Company 143.26M96.50M133.62M96.71M147.78M182.62M97.17M11.78M149.75M159.55M145.72M-293.51M136.10M167.40M266.60M309.60M
Preferred Dividend Payments 9.41M57.32M-40.31M135.20M-34.20M
Net Income towards Common Stockholders 143.26M96.50M133.62M96.71M147.78M182.62M87.76M11.78M160.06M168.29M99.01M-243.64M0.10M201.40M266.60M309.60M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 38.13M38.28M38.66M38.70M38.88M38.77M38.64M42.73M43.03M43.10M43.29M44.13M44.83M43.59M42.74M39.78M
Shares Outstanding (Diluted Average) 39.36M39.05M39.00M39.09M39.10M39.00M38.84M40.91M43.10M43.57M43.77M43.84M45.30M44.70M43.30M41.30M
EBITDA 118.15M150.71M256.28M247.00M301.80M336.00M264.08M202.32M283.32M442.24M463.54M-0.87M432.90M563.20M739.30M805.80M
Tax Rate 37.40%37.32%35.94%53.10%37.79%33.69%40.72%58.43%8.86%28.85%28.28%6.84%33.25%35.74%27.71%25.90%