WEX Inc.
WEX · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $691,800 | $659,600 | $636,600 | $636,500 |
| % Growth | 4.9% | 3.6% | 0% | – |
| Cost of Goods Sold | $274,300 | $272,800 | $270,000 | $257,500 |
| Gross Profit | $417,500 | $386,800 | $366,600 | $379,000 |
| % Margin | 60.3% | 58.6% | 57.6% | 59.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $92,000 | $86,300 | $73,700 | $94,200 |
| SG&A Expenses | $189,300 | $184,000 | $164,600 | $175,300 |
| Sales & Mktg Exp. | $97,300 | $97,700 | $90,900 | $81,100 |
| Other Operating Expenses | $44,600 | $46,000 | $44,700 | $46,400 |
| Operating Expenses | $233,900 | $230,000 | $209,300 | $221,700 |
| Operating Income | $183,600 | $156,800 | $157,300 | $157,300 |
| % Margin | 26.5% | 23.8% | 24.7% | 24.7% |
| Other Income/Exp. Net | -$67,200 | -$63,400 | -$56,900 | -$76,700 |
| Pre-Tax Income | $116,400 | $93,400 | $100,400 | $80,600 |
| Tax Expense | $36,200 | $25,200 | $28,900 | $16,600 |
| Net Income | $80,300 | $68,100 | $71,500 | $63,900 |
| % Margin | 11.6% | 10.3% | 11.2% | 10% |
| EPS | 2.34 | 1.98 | 1.84 | 1.62 |
| % Growth | 18.2% | 7.6% | 13.6% | – |
| EPS Diluted | 2.3 | 1.98 | 1.81 | 1.6 |
| Weighted Avg Shares Out | 34,400 | 34,300 | 38,900 | 39,400 |
| Weighted Avg Shares Out Dil | 34,800 | 34,400 | 39,400 | 40,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $63,800 | $65,000 | $53,000 | $57,400 |
| Depreciation & Amortization | $39,000 | $84,000 | $81,500 | $81,800 |
| EBITDA | $219,200 | $242,400 | $234,900 | $219,800 |
| % Margin | 31.7% | 36.7% | 36.9% | 34.5% |