WEX

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 636.6 M659.6 M691.8 M672.8 M673.8 M 2.7 B Gross profit 366.6 M386.9 M417.5 M389.2 M393.7 M 1.59 B Operating expenses 225.2 M251.5 M254.4 M243.5 M264.9 M 1.01 B Selling/general/admin expenses 164.6 M184 M189.3 M179.3 M191.9 M 744.5 M Research & development ————— — Operating income 157.3 M156.8 M183.6 M166.2 M158.2 M 664.8 M Non-Operating Income, Total -1.3 M-700 K-35.9 M37.2 M3.1 M 3.7 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 3.7 M Unusual income/expense ————— — Pretax income 100.4 M93.4 M116.4 M110 M108.5 M 428.3 M Equity in earnings ————— — Taxes 28.9 M25.2 M36.2 M25.8 M30.8 M 118 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 M 310.3 M Discontinued operations ————— — Net income 71.5 M68.1 M80.3 M84.2 M77.7 M 310.3 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 71.5 M68.1 M80.3 M84.2 M77.7 M 310.3 M Basic earnings per share (Basic EPS) 1.841.982.342.412.25 8.98 Diluted earnings per share (Diluted EPS) 1.811.982.32.382.22 8.88 Average basic shares outstanding 38.9 M34.3 M34.4 M35.5 M34.5 M — Diluted shares outstanding 39.4 M34.4 M34.8 M35.9 M35 M — EBITDA 222.9 M219.3 M246.7 M227.8 M210.4 M 904.2 M EBIT 141.4 M135.4 M163.1 M145.7 M128.8 M 573 M Cost of revenue 270 M272.7 M274.3 M283.6 M280.1 M 1.11 B Other cost of goods sold 167.5 M161.4 M163.1 M173.2 M165 M 662.7 M Depreciation & amortization (cash flow) 81.5 M84 M83.7 M81.9 M81.6 M 331.2 M