WEX Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue673.8M672.9M691.8M659.6M636.6M636.5M665.5M673.5M
Cost of Goods Sold294.5M306.6M274.3M272.8M270.0M257.5M249.3M263.7M
Gross Profit379.3M366.3M417.5M386.8M366.6M379.0M416.2M409.8M
R&D Expenses00000000
Operating Expenses221.2M199.7M233.9M230.0M209.3M221.7M219.8M241.7M
Operating Income158.2M166.6M183.6M156.8M157.3M157.3M196.4M168.1M
Other Income / Gains-49.7M-56.6M-67.2M-63.4M-56.9M-76.7M-55.3M-62.0M
Net Income77.7M84.3M80.3M68.1M71.5M63.9M102.9M77.0M
EPS (Diluted)2.252.452.341.991.841.622.551.85
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.5630.5440.6030.5860.5760.5950.6250.608
General And Administrative Expenses87.3M78.3M92.0M86.3M73.7M94.2M92.1M101.0M
Selling And Marketing Expenses104.6M121.4M97.3M97.7M90.9M81.1M80.9M93.7M
Selling General And Administrative Expenses191.9M199.7M189.3M184.0M164.6M175.3M173.0M194.7M
Other Expenses29.3M044.6M46.0M44.7M46.4M46.8M47.0M
Cost And Expenses515.7M506.3M508.2M502.8M479.3M479.2M469.1M505.4M
Interest Income00000000
Interest Expense53.6M58.8M63.8M65.0M53.0M57.4M58.4M59.9M
Depreciation And Amortization81.6M81.9M39.0M84.0M81.5M81.8M81.5M79.6M
Ebitda239.7M251.3M219.2M242.4M234.9M219.8M281.0M245.6M
Ebitdaratio0.3560.3730.3170.3670.3690.3450.4220.365
Operating Income Ratio0.2350.2480.2650.2380.2470.2470.2950.25
Income Before Tax108.5M110.0M116.4M93.4M100.4M80.6M141.1M106.1M
Income Before Tax Ratio0.1610.1630.1680.1420.1580.1270.2120.158
Income Tax Expense30.8M25.8M36.2M25.2M28.9M16.6M38.2M29.1M
Net Income Ratio0.1150.1250.1160.1030.1120.100.1550.114
Epsdiluted2.222.412.301.981.811.602.521.83
Weighted Average Shs Out34.5M34.4M34.4M34.3M38.9M39.4M40.3M41.7M
Weighted Average Shs Out Dil35.0M35.0M34.8M34.4M39.4M40.0M40.8M42.0M