WEX

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 665.4 M636.4 M636.6 M659.5 M691.7 M672.8 M 2.66 B Gross profit 416.3 M378.8 M366.6 M386.9 M417.5 M389.2 M 1.56 B Operating expenses 151.3 M249.5 M225.2 M251.5 M254.4 M243.5 M 974.6 M Selling/general/admin expenses 173 M175.3 M164.6 M184 M189.3 M179.3 M 717.2 M Research & development —————— — Operating income 196.4 M157.3 M157.3 M156.7 M183.5 M166.2 M 663.7 M Non-Operating Income, Total -5.9 M12.5 M4.9 M1.9 M35.9 M-39.4 M 3.3 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses -5.9 M12.5 M4.9 M1.9 M35.9 M-39.4 M 3.3 M Unusual income/expense —————— — Pretax income 141.1 M80.6 M100.4 M93.4 M116.4 M110 M 420.2 M Equity in earnings —————— — Taxes 38.3 M16.7 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 102.9 M63.9 M71.5 M68.1 M80.3 M84.2 M 304.1 M Discontinued operations —————— — Net income 102.9 M63.9 M71.5 M68.1 M80.3 M84.2 M 304.1 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 102.9 M63.9 M71.5 M68.1 M80.2 M84.2 M 304 M Basic earnings per share (Basic EPS) 2.531.611.841.972.312.41 8.53 Diluted earnings per share (Diluted EPS) 2.511.61.811.972.282.38 8.44 Average basic shares outstanding 40.3 M40.8 M38.9 M34.3 M34.4 M35.5 M 143.1 M Diluted shares outstanding 40.8 M41.3 M39.4 M34.4 M34.8 M35.9 M 144.5 M EBITDA 346.5 M211.1 M222.9 M219.4 M246.8 M227.6 M 916.7 M EBIT 264.9 M129.3 M141.4 M135.4 M163 M145.7 M 585.5 M Cost of revenue 249.2 M257.6 M270 M272.6 M274.3 M283.6 M 1.1 B Other cost of goods sold 156 M158.8 M167.5 M161.4 M163.1 M173.2 M 665.2 M Depreciation & amortization (cash flow) 81.5 M81.8 M81.5 M84 M83.7 M81.9 M 331.1 M