Wex Income Statement (2009-2026) | WEX

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	459.48M	482.76M	497.50M	517.50M	598.20M	616.10M	618.60M	612.00M	621.30M	651.40M	663.30M	652.70M	673.50M	665.50M	636.50M	636.60M	659.60M	691.80M	672.90M	673.80M
Cost of Revenue (Quarter)	171.65M	179.93M	455.92M	132.50M	80.40M	146.30M	-366.80M	79.90M	78.90M	156.40M	521.60M	85.30M	163.80M	249.20M	-439.20M	270.00M	97.70M	163.10M	-104.90M	280.10M
Gross Profit (Quarter)	287.83M	302.83M	41.57M	385.00M	517.80M	469.80M	985.40M	532.10M	542.40M	495.00M	141.70M	567.40M	509.70M	416.30M	1,075.70M	366.60M	561.90M	528.70M	777.80M	393.70M
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)												12.00M	7.90M	13.90M	81.10M	14.90M	9.20M	9.40M	112.30M	8.90M
Selling, General & Administrative (Quarter)	79.54M	79.49M	81.44M	78.70M	83.50M	86.50M	95.20M	88.90M	106.20M	116.60M	116.30M	88.50M	101.00M	92.10M	94.20M	73.70M	86.30M	92.00M	78.30M	87.30M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	79.54M	79.49M	81.44M	78.70M	83.50M	86.50M	95.20M	88.90M	106.20M	116.60M	116.30M	100.50M	108.90M	106.00M	175.30M	88.60M	95.50M	101.40M	190.60M	96.20M
Operating Income (Quarter)	82.28M	100.82M	108.36M	122.30M	171.10M	21.30M	155.10M	154.30M	159.40M	174.90M	158.50M	164.50M	168.10M	196.40M	157.30M	157.30M	156.80M	183.60M	166.30M	158.20M
EBIT (Quarter)	82.28M	100.82M	108.36M	122.30M	171.10M	21.30M	155.10M	154.30M	159.40M	174.90M	158.50M	164.50M	168.10M	196.40M	157.30M	157.30M	156.80M	183.60M	166.30M	158.20M
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)	1.34M	-9.96M	11.38M	5.00M	-19.40M	-23.40M		-1.40M	-0.20M	-7.80M	14.30M	-12.50M	-0.40M	3.20M	-16.40M	-3.10M	2.40M	-2.60M	3.30M	4.60M
Net income details
EBT (Quarter)	9.46M	71.21M	101.70M	130.80M	48.60M	-43.30M	124.40M	98.20M	117.80M	44.40M	108.40M	90.00M	106.10M	141.10M	80.60M	100.40M	93.40M	116.40M	110.00M	108.50M
Tax Provisions (Quarter)	-0.75M	19.34M	50.88M	42.00M	14.50M	0.80M	35.80M	30.20M	22.50M	26.00M	23.50M	24.20M	29.10M	38.20M	16.60M	28.90M	25.20M	36.20M	25.80M	30.80M
Profit After Tax (Quarter)	9.97M	51.87M	50.82M	88.80M	34.10M	-44.10M	88.40M	68.00M	95.30M	18.40M	84.90M	65.80M	77.00M	102.90M	63.90M	71.50M	68.10M	80.30M	84.30M	77.70M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	0.24M	0.13M	-0.30M	0.30M
Income from Continuing Operations (Quarter)	10.21M	51.87M	50.82M	88.80M	34.10M	-44.10M	88.60M	68.00M	95.30M	18.40M	84.90M	65.80M	77.00M	102.90M	64.00M	71.50M	68.20M	80.20M	84.20M	77.70M
Consolidated Net Income (Quarter)	10.21M	51.87M	50.82M	88.80M	34.10M	-44.10M	88.60M	68.00M	95.30M	18.40M	84.90M	65.80M	77.00M	102.90M	64.00M	71.50M	68.20M	80.20M	84.20M	77.70M
Income towards Parent Company (Quarter)	10.21M	51.87M	50.82M	88.80M	34.10M	-44.10M	88.60M	68.00M	95.30M	18.40M	84.90M	65.80M	77.00M	102.90M	64.00M	71.50M	68.20M	80.20M	84.20M	77.70M
Preferred Dividend Payments (Quarter)	43.82M	3.42M	62.92M	-34.20M
Net Income towards Common Stockholders (Quarter)	-33.86M	48.32M	-11.80M	122.80M	34.10M	-44.10M	88.70M	68.00M	95.30M	18.40M	84.90M	65.80M	77.00M	102.90M	64.00M	71.50M	68.20M	80.20M	84.20M	77.70M
Additional items
EPS (Basic) (Quarter)	-0.76	1.08	-0.27	2.73	0.76	-1.00	2.01	1.58	2.22	0.43	2.00	1.57	1.85	2.56	1.64	1.84	1.98	2.34	2.44	2.25
EPS (Weighted Average and Diluted) (Quarter)	-0.76	1.07	-0.26	2.71	0.76	-1.00	1.99	1.56	2.20	0.42	1.98	1.55	1.83	2.52	1.61	1.81	1.98	2.30	2.40	2.22
Shares Outstanding (Weighted Average) (Quarter)	44.57M	44.86M	44.70M	44.90M	44.90M	44.60M	44.40M	43.10M	43.00M	43.00M	42.80M	41.80M	41.70M	41.30M	40.80M	38.90M	36.60M	35.80M	35.50M	34.50M
Shares Outstanding (Diluted Average) (Quarter)	44.79M	45.33M	45.30M	45.30M	45.10M	44.20M	44.70M	43.60M	43.40M	43.40M	43.30M	42.40M	42.00M	40.80M	41.30M	39.40M	34.40M	34.80M	35.90M	35.00M
EBITDA (Quarter)	82.28M	100.82M	108.36M	122.30M	171.10M	21.30M	155.10M	154.30M	159.40M	174.90M	158.50M	176.50M	176.00M	210.30M	238.40M	172.20M	166.00M	193.00M	278.60M	167.10M
Interest Expenses (Quarter)	32.47M	32.49M	-89.05M	29.70M	31.80M	34.40M	43.20M	50.20M	54.10M	54.80M	58.70M	1.10M	1.10M			18.70M	1.30M
Tax Rate (Quarter)	-7.89%	27.16%	50.03%	32.11%	29.84%	-1.85%	28.78%	30.75%	19.10%	58.56%	21.68%	26.89%	27.43%	27.07%	20.60%	28.78%	26.98%	31.10%	23.45%	28.39%

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Wex Income Statement (2009-2026) | WEX

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