WEX Inc
NYSE:WEX
WEX Inc
NYSE:WEX
Price:
138.13
USD
2.17%
Market Closed
Market Cap:
4.7B
USD
Income Statement
Earnings Waterfall
WEX Inc
WEX Inc
|
Revenue
|
2.6B
USD
|
|
Cost of Revenue
|
-935.9m
USD
|
|
Gross Profit
|
1.7B
USD
|
|
Operating Expenses
|
-892.5m
USD
|
|
Operating Income
|
783.7m
USD
|
|
Other Expenses
|
-468.4m
USD
|
|
Net Income
|
315.3m
USD
|
Income Statement
WEX Inc
WEX Inc
Currency: USD
Millions
TTM
| Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
48
|
52
|
53
|
52
|
61
|
80
|
105
|
139
|
134
|
136
|
132
|
133
|
138
|
141
|
146
|
137
|
144
|
156
|
166
|
171
|
168
|
155
|
154
|
181
|
176
|
176
|
164
|
138
|
134
|
134
|
142
|
151
|
170
|
197
|
222
|
289
|
321
|
345
|
365
|
340
|
333
|
|
| Revenue |
838
N/A
|
850
+1%
|
854
+0%
|
855
+0%
|
858
+0%
|
879
+2%
|
940
+7%
|
1 013
+8%
|
1 104
+9%
|
1 174
+6%
|
1 210
+3%
|
1 249
+3%
|
1 311
+5%
|
1 378
+5%
|
1 437
+4%
|
1 493
+4%
|
1 520
+2%
|
1 591
+5%
|
1 668
+5%
|
1 724
+3%
|
1 774
+3%
|
1 679
-5%
|
1 601
-5%
|
1 560
-3%
|
1 539
-1%
|
1 651
+7%
|
1 752
+6%
|
1 851
+6%
|
1 957
+6%
|
2 096
+7%
|
2 229
+6%
|
2 351
+5%
|
2 445
+4%
|
2 468
+1%
|
2 503
+1%
|
2 548
+2%
|
2 589
+2%
|
2 641
+2%
|
2 655
+1%
|
2 628
-1%
|
2 612
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(371)
|
(389)
|
(391)
|
(396)
|
(410)
|
(432)
|
(471)
|
(446)
|
(502)
|
(506)
|
(493)
|
(489)
|
(498)
|
(500)
|
(506)
|
(510)
|
(530)
|
(555)
|
(575)
|
(618)
|
(652)
|
(657)
|
(654)
|
(649)
|
(627)
|
(641)
|
(667)
|
(693)
|
(738)
|
(789)
|
(856)
|
(910)
|
(944)
|
(939)
|
(904)
|
(889)
|
(898)
|
(921)
|
(932)
|
(934)
|
(936)
|
|
| Gross Profit |
467
N/A
|
462
-1%
|
463
+0%
|
458
-1%
|
448
-2%
|
446
0%
|
469
+5%
|
566
+21%
|
602
+6%
|
668
+11%
|
717
+7%
|
759
+6%
|
813
+7%
|
879
+8%
|
931
+6%
|
983
+6%
|
989
+1%
|
1 036
+5%
|
1 093
+6%
|
1 106
+1%
|
1 122
+1%
|
1 022
-9%
|
947
-7%
|
911
-4%
|
912
+0%
|
1 010
+11%
|
1 085
+7%
|
1 158
+7%
|
1 220
+5%
|
1 307
+7%
|
1 374
+5%
|
1 441
+5%
|
1 501
+4%
|
1 529
+2%
|
1 599
+5%
|
1 659
+4%
|
1 690
+2%
|
1 720
+2%
|
1 723
+0%
|
1 695
-2%
|
1 676
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(187)
|
(199)
|
(208)
|
(216)
|
(219)
|
(225)
|
(257)
|
(376)
|
(372)
|
(420)
|
(458)
|
(477)
|
(528)
|
(536)
|
(539)
|
(556)
|
(581)
|
(632)
|
(667)
|
(673)
|
(690)
|
(660)
|
(661)
|
(716)
|
(1 010)
|
(791)
|
(816)
|
(796)
|
(797)
|
(794)
|
(799)
|
(805)
|
(968)
|
(992)
|
(881)
|
(928)
|
(1 008)
|
(948)
|
(926)
|
(899)
|
(893)
|
|
| Selling, General & Administrative |
(82)
|
(86)
|
(88)
|
(96)
|
(99)
|
(101)
|
(105)
|
(297)
|
(178)
|
(241)
|
(315)
|
(347)
|
(378)
|
(403)
|
(416)
|
(436)
|
(454)
|
(498)
|
(531)
|
(531)
|
(538)
|
(506)
|
(505)
|
(559)
|
(593)
|
(635)
|
(659)
|
(635)
|
(628)
|
(633)
|
(638)
|
(647)
|
(663)
|
(684)
|
(716)
|
(756)
|
(761)
|
(765)
|
(739)
|
(712)
|
(702)
|
|
| Depreciation & Amortization |
(77)
|
(82)
|
(84)
|
(83)
|
(84)
|
(86)
|
(112)
|
(79)
|
(151)
|
(160)
|
(146)
|
(130)
|
(128)
|
(126)
|
(123)
|
(120)
|
(121)
|
(129)
|
(136)
|
(142)
|
(151)
|
(154)
|
(156)
|
(157)
|
(155)
|
(156)
|
(157)
|
(160)
|
(163)
|
(162)
|
(160)
|
(158)
|
(159)
|
(162)
|
(165)
|
(172)
|
(177)
|
(183)
|
(187)
|
(187)
|
(185)
|
|
| Other Operating Expenses |
(28)
|
(31)
|
(37)
|
(37)
|
(37)
|
(38)
|
(41)
|
0
|
(42)
|
(19)
|
3
|
0
|
(23)
|
(7)
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
(262)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(146)
|
(146)
|
0
|
0
|
(70)
|
(0)
|
0
|
0
|
(5)
|
|
| Operating Income |
279
N/A
|
262
-6%
|
254
-3%
|
242
-5%
|
229
-5%
|
222
-3%
|
212
-4%
|
190
-10%
|
231
+21%
|
248
+8%
|
260
+5%
|
283
+9%
|
285
+1%
|
343
+20%
|
392
+14%
|
427
+9%
|
408
-4%
|
404
-1%
|
426
+5%
|
433
+2%
|
433
N/A
|
362
-16%
|
286
-21%
|
194
-32%
|
(98)
N/A
|
219
N/A
|
269
+23%
|
362
+35%
|
423
+17%
|
512
+21%
|
575
+12%
|
636
+11%
|
533
-16%
|
538
+1%
|
718
+34%
|
731
+2%
|
682
-7%
|
772
+13%
|
797
+3%
|
796
0%
|
784
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(19)
|
(26)
|
(20)
|
(52)
|
(43)
|
(58)
|
(91)
|
(121)
|
(136)
|
(124)
|
(111)
|
(99)
|
(99)
|
(133)
|
(149)
|
(180)
|
(214)
|
(216)
|
(250)
|
(212)
|
(257)
|
(237)
|
(212)
|
(234)
|
(164)
|
(150)
|
(145)
|
(111)
|
(56)
|
(66)
|
(70)
|
(91)
|
(181)
|
(203)
|
(243)
|
(284)
|
(313)
|
(339)
|
(340)
|
(366)
|
(350)
|
|
| Non-Reccuring Items |
20
|
20
|
(7)
|
(8)
|
(2)
|
(6)
|
(8)
|
(19)
|
0
|
(19)
|
(16)
|
(24)
|
0
|
0
|
(9)
|
(8)
|
0
|
0
|
(3)
|
(5)
|
0
|
0
|
(46)
|
(262)
|
0
|
(268)
|
(221)
|
(11)
|
0
|
0
|
(136)
|
(146)
|
0
|
0
|
(79)
|
(70)
|
0
|
(75)
|
(5)
|
(5)
|
0
|
|
| Total Other Income |
0
|
0
|
2
|
2
|
2
|
2
|
0
|
(1)
|
0
|
0
|
0
|
15
|
15
|
15
|
15
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
(47)
|
(41)
|
(36)
|
(53)
|
(94)
|
(130)
|
(139)
|
(124)
|
(37)
|
(10)
|
(9)
|
(8)
|
(9)
|
(6)
|
(7)
|
(6)
|
|
| Pre-Tax Income |
279
N/A
|
255
-9%
|
229
-10%
|
185
-19%
|
187
+1%
|
160
-14%
|
113
-29%
|
49
-57%
|
94
+93%
|
105
+12%
|
132
+26%
|
174
+32%
|
201
+15%
|
225
+12%
|
248
+10%
|
239
-4%
|
193
-19%
|
187
-3%
|
172
-8%
|
217
+26%
|
177
-18%
|
126
-29%
|
28
-78%
|
(301)
N/A
|
(262)
+13%
|
(246)
+6%
|
(138)
+44%
|
204
N/A
|
313
+54%
|
352
+12%
|
238
-33%
|
261
+10%
|
228
-13%
|
297
+30%
|
385
+30%
|
369
-4%
|
361
-2%
|
349
-3%
|
446
+28%
|
418
-6%
|
428
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(95)
|
(88)
|
(94)
|
(75)
|
(74)
|
(62)
|
(37)
|
(29)
|
(31)
|
(37)
|
(50)
|
(76)
|
(79)
|
(81)
|
(81)
|
(69)
|
(58)
|
(58)
|
(58)
|
(61)
|
(50)
|
(18)
|
(20)
|
21
|
17
|
(2)
|
(0)
|
(68)
|
(112)
|
(127)
|
(108)
|
(93)
|
(81)
|
(89)
|
(114)
|
(102)
|
(96)
|
(103)
|
(115)
|
(108)
|
(113)
|
|
| Income from Continuing Operations |
184
|
168
|
135
|
110
|
113
|
98
|
76
|
20
|
63
|
68
|
83
|
98
|
122
|
144
|
167
|
170
|
136
|
129
|
114
|
155
|
127
|
108
|
8
|
(281)
|
(245)
|
(248)
|
(139)
|
136
|
202
|
226
|
130
|
167
|
147
|
208
|
270
|
267
|
264
|
246
|
331
|
310
|
315
|
|
| Income to Minority Interest |
4
|
4
|
(7)
|
(8)
|
(10)
|
(10)
|
1
|
3
|
4
|
3
|
3
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(19)
|
(47)
|
(56)
|
(60)
|
17
|
37
|
37
|
15
|
(88)
|
(84)
|
(136)
|
(76)
|
(32)
|
(29)
|
34
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
188
N/A
|
171
-9%
|
129
-25%
|
102
-21%
|
103
+1%
|
89
-14%
|
76
-14%
|
24
-69%
|
67
+185%
|
72
+7%
|
86
+20%
|
160
+87%
|
183
+14%
|
204
+12%
|
227
+11%
|
168
-26%
|
135
-20%
|
110
-18%
|
68
-39%
|
99
+47%
|
67
-33%
|
125
+89%
|
45
-64%
|
(244)
N/A
|
(230)
+6%
|
(336)
-46%
|
(222)
+34%
|
0
N/A
|
125
+91 480%
|
193
+54%
|
101
-48%
|
201
+99%
|
147
-27%
|
208
+42%
|
270
+30%
|
267
-1%
|
264
-1%
|
246
-7%
|
331
+34%
|
310
-6%
|
315
+2%
|
|
| EPS (Diluted) |
4.82
N/A
|
4.39
-9%
|
3.31
-25%
|
2.62
-21%
|
2.64
+1%
|
2.28
-14%
|
1.77
-22%
|
0.57
-68%
|
1.55
+172%
|
1.66
+7%
|
1.99
+20%
|
3.71
+86%
|
4.2
+13%
|
4.68
+11%
|
5.21
+11%
|
3.86
-26%
|
3.09
-20%
|
2.53
-18%
|
1.55
-39%
|
2.26
+46%
|
1.52
-33%
|
2.86
+88%
|
1.01
-65%
|
-5.56
N/A
|
-5.19
+7%
|
-7.51
-45%
|
-4.91
+35%
|
0
N/A
|
2.77
N/A
|
4.28
+55%
|
2.28
-47%
|
4.5
+97%
|
3.36
-25%
|
4.77
+42%
|
6.23
+31%
|
6.16
-1%
|
6.23
+1%
|
5.85
-6%
|
8.1
+38%
|
7.5
-7%
|
8
+7%
|
|
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