WEX

Value 202020212022202320242025 TTM Total revenue 1.56 B1.85 B2.35 B2.55 B2.63 B2.66 B 2.66 B Gross profit 886.69 M1.15 B1.42 B1.57 B1.59 B1.56 B 1.56 B Operating expenses 618.12 M519.92 M670.99 M701.6 M606.9 M560.7 M 974.6 M Selling/general/admin expenses 558.79 M645.96 M655.73 M755.8 M716.8 M717.2 M 717.2 M Research & development —————— — Operating income -91.67 M342 M469.84 M647.1 M686.3 M663.9 M 663.9 M Non-Operating Income, Total -120.19 M24.76 M48.24 M8 M-39 M-700 K -700 K Interest expense, net of interest capitalized 157.08 M128.42 M130.69 M18.7 M11 M8.9 M — Non-Operating Income, excl. Interest Expenses -277.27 M-103.67 M-82.45 M-10.7 M-50 M-9.6 M -700 K Unusual income/expense —————— — Pretax income -301.08 M203.95 M260.55 M368.8 M417.8 M420.2 M 420.2 M Equity in earnings —————— — Taxes -20.6 M67.81 M93.08 M102.2 M108.2 M116.1 M 116.1 M Non-controlling/minority interest 3.47 M846 K268 K00— — After tax other income/expense —————— — Net income before discontinued operations -283.95 M135.29 M167.19 M266.6 M309.6 M304.1 M 304.1 M Discontinued operations —————— — Net income -283.95 M135.29 M167.19 M266.6 M309.6 M304.1 M 304.1 M Dilution adjustment 00000— — Preferred dividends -40.31 M135.16 M-34.24 M00— — Diluted net income available to common stockholders -243.64 M137 K201.44 M266.6 M309.6 M304.1 M 304.1 M Basic earnings per share (Basic EPS) -5.5604.546.237.598.57 8.57 Diluted earnings per share (Diluted EPS) -5.5604.56.167.58.47 8.47 Average basic shares outstanding 43.84 M44.72 M44.4 M42.8 M40.8 M35.5 M 143.1 M Diluted shares outstanding 43.84 M45.31 M44.72 M43.3 M41.3 M35.9 M 144.5 M EBITDA 530.5 M901.16 M1.01 B1.15 B1.3 B1.33 B 916.7 M EBIT 268.57 M628.52 M749.08 M873.1 M983.4 M999.5 M 585.6 M Cost of revenue 673.17 M702.11 M930.45 M973.3 M1.04 B1.1 B 1.1 B Other cost of goods sold 419.04 M482.87 M558.91 M621.6 M647.7 M665.2 M 665.2 M Depreciation & amortization (cash flow) 261.93 M272.64 M263.87 M276.2 M321.3 M331.1 M 331.1 M