WEX Inc.
WEX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,628 | $2,548 | $2,351 | $1,851 |
| % Growth | 3.1% | 8.4% | 27% | – |
| Cost of Goods Sold | $1,038 | $973 | $931 | $702 |
| Gross Profit | $1,591 | $1,575 | $1,420 | $1,148 |
| % Margin | 60.5% | 61.8% | 60.4% | 62.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $376 | $428 | $344 | $327 |
| SG&A Expenses | $717 | $756 | $656 | $646 |
| Sales & Mktg Exp. | $341 | $328 | $312 | $319 |
| Other Operating Expenses | $187 | $172 | $295 | $160 |
| Operating Expenses | $904 | $928 | $950 | $806 |
| Operating Income | $686 | $647 | $470 | $342 |
| % Margin | 26.1% | 25.4% | 20% | 18.5% |
| Other Income/Exp. Net | -$269 | -$278 | -$209 | -$138 |
| Pre-Tax Income | $418 | $369 | $261 | $204 |
| Tax Expense | $108 | $102 | $93 | $68 |
| Net Income | $310 | $267 | $201 | $0 |
| % Margin | 11.8% | 10.5% | 8.6% | 0% |
| EPS | 7.59 | 6.23 | 4.54 | 3.04 |
| % Growth | 21.8% | 37.2% | 49.3% | – |
| EPS Diluted | 7.5 | 6.16 | 4.5 | 3 |
| Weighted Avg Shares Out | 41 | 43 | 44 | 45 |
| Weighted Avg Shares Out Dil | 41 | 43 | 45 | 45 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $236 | $205 | $48 | $89 |
| Depreciation & Amortization | $321 | $276 | $264 | $273 |
| EBITDA | $975 | $850 | $572 | $566 |
| % Margin | 37.1% | 33.3% | 24.3% | 30.6% |