WEX Inc. (WEX)
USD 167.9
(-3.39%)
USD 167.9
(-3.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.54 Billion | 2.35 Billion | 1.85 Billion | 1.55 Billion | 1.72 Billion | 1.49 Billion |
| Cost of Revenue | 1.05 Billion | 930.45 Million | 702.1 Million | 673.17 Million | 659.77 Million | 547.92 Million |
| Gross Profit | 1.49 Billion | 1.42 Billion | 1.14 Billion | 886.69 Million | 1.06 Billion | 944.71 Million |
| Operating Expenses | 927.6 Million | 813.73 Million | 806.43 Million | 716.12 Million | 678.08 Million | 558.42 Million |
| Selling, General and Administrative Expenses | 845.6 Million | 655.73 Million | 645.95 Million | 558.79 Million | 535.67 Million | 438.55 Million |
| Research and Development Expenses | - | 77.99 Million | 74.18 Million | 72.36 Million | 57.82 Million | 38.63 Million |
| Other Expenses | - | 157.99 Million | 160.47 Million | 157.33 Million | 142.4 Million | -775 Thousand |
| Cost and Expenses | 1.9 Billion | 1.74 Billion | 1.5 Billion | 1.38 Billion | 1.33 Billion | 1.1 Billion |
| Operating Income | 647.1 Million | 469.84 Million | 342 Million | 171.05 Million | 385.84 Million | 380.63 Million |
| Interest Expense | 204.6 Million | 130.69 Million | 128.42 Million | 157.08 Million | 134.67 Million | 105.02 Million |
| Income Tax Expense | 102.2 Million | 93.08 Million | 67.8 Million | -20.59 Million | 61.22 Million | 68.84 Million |
| Earnings before Tax | 368.8 Million | 260.54 Million | 203.94 Million | -301.08 Million | 216.51 Million | 238.61 Million |
| Net Income | 266.6 Million | 201.4 Million | 136.13 Million | -280.48 Million | 155.29 Million | 168.29 Million |
| Earnings Per Share Basic | 6.23 | 4.54 | 3.04 | -6.40 | 3.59 | 3.90 |
| Earnings Per Share Diluted | 6.16 | 4.50 | 3.00 | -6.40 | 3.55 | 3.86 |
| Weighted Average Shares Outstanding | 42.8 Million | 44.39 Million | 44.71 Million | 43.84 Million | 43.31 Million | 43.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.3 Million | 44.72 Million | 45.31 Million | 43.84 Million | 43.76 Million | 43.57 Million |
| Gross Margin | 0.59 | 0.60 | 0.62 | 0.57 | 0.62 | 0.63 |
| EBIT Margin | 0.34 | 0.33 | 0.27 | 0.21 | 0.31 | 0.34 |
| Profit Margin | 0.10 | 0.09 | 0.07 | -0.18 | 0.09 | 0.11 |
| EBITDA | 862.8 Million | 649.87 Million | 630.65 Million | 133.76 Million | 588.32 Million | 543.44 Million |
| Earnings Before Tax Margin | 0.25 | 0.20 | 0.18 | 0.11 | 0.22 | 0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 665.5 Million | 673.5 Million | 652.7 Million | 2.54 Billion | 663.3 Million | 651.4 Million |
| Cost of Revenue | 249.3 Million | 290.1 Million | 292 Million | 1.05 Billion | 290 Million | 235.1 Million |
| Gross Profit | 416.2 Million | 383.4 Million | 360.7 Million | 1.49 Billion | 373.3 Million | 416.3 Million |
| Operating Expenses | 219.9 Million | 213.9 Million | 196.2 Million | 845.6 Million | 214.8 Million | 241.4 Million |
| Selling, General and Administrative Expenses | 173 Million | 213.9 Million | 196.2 Million | - | 214.8 Million | 199.4 Million |
| Research and Development Expenses | - | - | - | - | 78.7 Million | - |
| Other Expenses | 46.9 Million | 46.9 Million | - | - | -41.6 Million | - |
| Cost and Expenses | 469.2 Million | 504 Million | 488.2 Million | 1.9 Billion | 504.8 Million | 476.5 Million |
| Operating Income | 196.4 Million | 169.5 Million | 164.5 Million | 647.1 Million | 158.5 Million | 174.9 Million |
| Interest Expense | 58.4 Million | 59.9 Million | 60.3 Million | 174.2 Million | 51.8 Million | 41.6 Million |
| Income Tax Expense | 38.2 Million | 29.1 Million | 24.2 Million | 102.2 Million | 23.5 Million | 26 Million |
| Earnings before Tax | 141.1 Million | 106.1 Million | 90 Million | 368.8 Million | 108.4 Million | 44.4 Million |
| Net Income | 102.9 Million | 77 Million | 65.8 Million | 266.6 Million | 84.9 Million | 18.4 Million |
| Earnings Per Share Basic | 2.56 | 1.85 | 1.57 | - | 2.01 | 0.43 |
| Earnings Per Share Diluted | 2.52 | 1.83 | 1.55 | - | 1.98 | 0.42 |
| Weighted Average Shares Outstanding | 40.3 Million | 41.7 Million | 41.8 Million | 42.8 Million | 42.3 Million | 42.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.8 Million | 42 Million | 42.4 Million | 43.3 Million | 42.8 Million | 43.4 Million |
| Gross Margin | 0.63 | 0.57 | 0.55 | 0.59 | 0.56 | 0.64 |
| EBIT Margin | 0.42 | 0.37 | 0.37 | - | 0.35 | 0.33 |
| Profit Margin | 0.15 | 0.11 | 0.10 | 0.10 | 0.13 | 0.03 |
| EBITDA | 281 Million | 249.2 Million | 242.9 Million | - | 233.4 Million | 216.9 Million |
| Earnings Before Tax Margin | 0.30 | 0.25 | 0.25 | 0.25 | 0.24 | 0.27 |
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