WEX

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 636.6 M659.6 M691.8 M672.8 M673.8 M753.5 M 2.79 B Gross profit 366.6 M386.9 M417.5 M389.2 M393.7 M463.8 M 1.66 B Operating expenses 225.2 M251.5 M254.4 M243.5 M264.9 M293.7 M 1.06 B Selling/general/admin expenses 164.6 M184 M189.3 M179.3 M191.9 M217 M 777.5 M Research & development —————— — Operating income 157.3 M156.8 M183.6 M166.2 M158.2 M203.2 M 711.2 M Non-Operating Income, Total -1.3 M-700 K-35.9 M37.2 M3.1 M-7 M -2.6 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses -1.3 M-700 K-35.9 M37.2 M3.1 M-7 M -2.6 M Unusual income/expense —————— — Pretax income 100.4 M93.4 M116.4 M110 M108.5 M150.5 M 485.4 M Equity in earnings —————— — Taxes 28.9 M25.2 M36.2 M25.8 M30.8 M41.9 M 134.7 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 71.5 M68.1 M80.3 M84.2 M77.7 M108.5 M 350.7 M Discontinued operations —————— — Net income 71.5 M68.1 M80.3 M84.2 M77.7 M108.5 M 350.7 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 71.5 M68.1 M80.3 M84.2 M77.7 M108.5 M 350.7 M Basic earnings per share (Basic EPS) 1.841.982.342.412.253.13 10.13 Diluted earnings per share (Diluted EPS) 1.811.982.32.382.223.11 10.01 Average basic shares outstanding 38.9 M34.3 M34.4 M35.5 M34.5 M34.7 M — Diluted shares outstanding 39.4 M34.4 M34.8 M35.9 M35 M34.9 M — EBITDA 222.9 M219.3 M246.8 M227.6 M210.4 M253.1 M 937.9 M EBIT 141.4 M135.4 M163.1 M145.7 M128.8 M170.1 M 607.7 M Cost of revenue 270 M272.7 M274.3 M283.6 M280.1 M289.7 M 1.13 B Other cost of goods sold 167.5 M161.4 M163.1 M173.2 M165 M161 M 662.3 M Depreciation & amortization (cash flow) 81.5 M84 M83.7 M81.9 M81.6 M83 M 330.2 M