WEX Inc.
WEX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,628,200 | $2,548,000 | $2,350,600 | $1,850,600 |
| % Growth | 3.1% | 8.4% | 27% | – |
| Cost of Goods Sold | $1,037,700 | $973,300 | $930,500 | $702,200 |
| Gross Profit | $1,590,500 | $1,574,700 | $1,420,100 | $1,148,400 |
| % Margin | 60.5% | 61.8% | 60.4% | 62.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $375,800 | $428,000 | $343,900 | $326,900 |
| SG&A Expenses | $716,800 | $755,800 | $655,700 | $646,000 |
| Sales & Mktg Exp. | $341,000 | $327,800 | $311,800 | $319,100 |
| Other Operating Expenses | $187,400 | $171,800 | $294,600 | $160,400 |
| Operating Expenses | $904,200 | $927,600 | $950,300 | $806,400 |
| Operating Income | $686,300 | $647,100 | $469,800 | $342,000 |
| % Margin | 26.1% | 25.4% | 20% | 18.5% |
| Other Income/Exp. Net | -$268,500 | -$278,300 | -$209,300 | -$138,100 |
| Pre-Tax Income | $417,800 | $368,800 | $260,500 | $203,900 |
| Tax Expense | $108,200 | $102,200 | $93,100 | $67,800 |
| Net Income | $309,600 | $266,600 | $201,400 | $100 |
| % 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 | 40,800 | 42,800 | 44,398 | 44,718 |
| Weighted Avg Shares Out Dil | 41,300 | 43,300 | 44,724 | 45,312 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $235,900 | $204,600 | $47,500 | $89,200 |
| Depreciation & Amortization | $321,300 | $276,200 | $263,900 | $272,600 |
| EBITDA | $975,000 | $849,600 | $571,900 | $565,700 |
| % Margin | 37.1% | 33.3% | 24.3% | 30.6% |