WEX

Valor Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 636.4 M636.6 M659.6 M691.8 M672.8 M 2.66 B Gross profit 378.8 M366.6 M386.9 M417.5 M389.2 M 1.56 B Operating expenses 152.8 M225.2 M251.5 M254.4 M243.5 M 974.6 M Selling/general/admin expenses 175.3 M164.6 M184 M189.3 M179.3 M 717.2 M Research & development ————— — Operating income 157.3 M157.3 M156.8 M183.6 M166.2 M 663.9 M Non-Operating Income, Total -18.9 M-1.3 M-700 K-35.9 M37.2 M -700 K Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses -18.9 M-1.3 M-700 K-35.9 M37.2 M -700 K Unusual income/expense ————— — Pretax income 80.6 M100.4 M93.4 M116.4 M110 M 420.2 M Equity in earnings ————— — Taxes 16.7 M28.9 M25.2 M36.2 M25.8 M 116.1 M Non-controlling/minority interest 0———— — After tax other income/expense ————— — Net income before discontinued operations 63.9 M71.5 M68.1 M80.3 M84.2 M 304.1 M Discontinued operations ————— — Net income 63.9 M71.5 M68.1 M80.3 M84.2 M 304.1 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 63.9 M71.5 M68.1 M80.3 M84.2 M 304.1 M Basic earnings per share (Basic EPS) 1.611.841.982.342.41 8.57 Diluted earnings per share (Diluted EPS) 1.61.811.982.32.38 8.47 Average basic shares outstanding 40.8 M38.9 M34.3 M34.4 M35.5 M 143.1 M Diluted shares outstanding 41.3 M39.4 M34.4 M34.8 M35.9 M 144.5 M EBITDA 307.8 M222.9 M219.4 M246.8 M227.6 M 916.7 M EBIT 226 M141.4 M135.4 M163.1 M145.7 M 585.6 M Cost of revenue 257.6 M270 M272.7 M274.3 M283.6 M 1.1 B Other cost of goods sold 158.8 M167.5 M161.4 M163.1 M173.2 M 665.2 M Depreciation & amortization (cash flow) 81.8 M81.5 M84 M83.7 M81.9 M 331.1 M