WEX Inc.
NYSE:WEX
206.01 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,548 | 2,350.511 | 1,850.542 | 1,559.869 | 1,723.691 | 1,492.639 | 1,250.548 | 1,018.46 | 854.637 | 817.647 | 717.463 | 623.151 | 553.076 | 390.406 | 318.224 | 393.582 | 336.128 | 291.247 | 241.333 | 189.1 | 156.939 | 126.601 | 122.162 |
| Cost of Revenue
| 1,055.3 | 930.45 | 702.109 | 673.175 | 659.77 | 547.929 | 510.059 | 505.084 | 401.861 | 359.266 | 292.436 | 257.245 | 89.389 | 61.73 | 105.592 | 90.485 | 89.227 | 31.22 | 5.874 | 0 | 0 | 0 | 20.579 |
| Gross Profit
| 1,492.7 | 1,420.061 | 1,148.433 | 886.694 | 1,063.921 | 944.71 | 740.489 | 513.376 | 452.776 | 458.381 | 425.027 | 365.906 | 463.687 | 328.676 | 212.632 | 303.097 | 246.901 | 260.027 | 235.459 | 189.1 | 156.939 | 126.601 | 101.583 |
| Gross Profit Ratio
| 0.586 | 0.604 | 0.621 | 0.568 | 0.617 | 0.633 | 0.592 | 0.504 | 0.53 | 0.561 | 0.592 | 0.587 | 0.838 | 0.842 | 0.668 | 0.77 | 0.735 | 0.893 | 0.976 | 1 | 1 | 1 | 0.832 |
| Reseach & Development Expenses
| 78.7 | 77.997 | 74.189 | 72.363 | 57.821 | 38.632 | 32.582 | 27.581 | 20.316 | 18.661 | 18.83 | 20.694 | 0 | 0 | 9.327 | 8.51 | 8.738 | 7.823 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 428 | 343.901 | 326.878 | 292.109 | 275.807 | 209.319 | 184.734 | 44.61 | 37.499 | 32.86 | 28.176 | 21.264 | 116.413 | 96.018 | 11.421 | 11.686 | 32.256 | 0 | 0 | 0 | 0 | 0 | 343.901 |
| Selling & Marketing Expenses
| 327.8 | 311.833 | 319.078 | 266.684 | 259.869 | 229.234 | 163.654 | 20.468 | 17.406 | 15.748 | 14.86 | 13.834 | 17.278 | 13.728 | 10.816 | 11.746 | 4.711 | 0 | 0 | 0 | 0 | 0 | 311.833 |
| SG&A
| 845.6 | 655.734 | 645.956 | 558.793 | 535.676 | 438.553 | 348.388 | 65.078 | 54.905 | 48.608 | 43.036 | 21.264 | 116.413 | 96.018 | 8.718 | 23.432 | 36.967 | 71.667 | 110.279 | 85.415 | 81.301 | 0 | 655.734 |
| Other Expenses
| 0 | 157.999 | 160.477 | 157.334 | 142.404 | -0.775 | 15.259 | -0.563 | 2.145 | -1.331 | -0.033 | -2.089 | 72.896 | 49.731 | 49.644 | 74.73 | 49.104 | 117.101 | 120.197 | 0 | 0 | 0 | 88.728 |
| Operating Expenses
| 845.6 | 813.733 | 806.433 | 716.127 | 678.08 | 558.423 | 478.006 | 310.762 | 216.188 | 179.633 | 148.288 | 144.287 | 224.91 | 172.597 | 81.208 | 232.15 | 94.809 | 124.924 | 120.197 | 92.791 | 88.585 | 0 | 88.728 |
| Operating Income
| 647.1 | 469.842 | 342 | 171.058 | 385.841 | 380.638 | 239.27 | 195.128 | 228.793 | 306.238 | 276.739 | 221.619 | 233.324 | 150.709 | 118.15 | 161.432 | 152.092 | 135.103 | 121.136 | 96.309 | 68.354 | 126.601 | 33.434 |
| Operating Income Ratio
| 0.254 | 0.2 | 0.185 | 0.11 | 0.224 | 0.255 | 0.191 | 0.192 | 0.268 | 0.375 | 0.386 | 0.356 | 0.422 | 0.386 | 0.371 | 0.41 | 0.452 | 0.464 | 0.502 | 0.509 | 0.436 | 1 | 0.274 |
| Total Other Income Expenses Net
| -278.3 | -209.296 | -138.054 | -472.139 | -169.325 | -42.645 | 23.279 | -2.095 | -5.491 | 58.933 | -8.92 | -5.003 | -13.043 | -0.313 | 113.304 | 34.333 | 23.722 | -15.211 | -65.778 | -9.721 | -8.605 | -86.478 | -209.296 |
| Income Before Tax
| 368.8 | 260.546 | 203.946 | -301.081 | 216.516 | 238.619 | 178.695 | 87.101 | 184.908 | 301.639 | 238.4 | 206.183 | 208.605 | 145.082 | 225.244 | 195.765 | 163.137 | 116.476 | 27.873 | 84.16 | 56.934 | 40.123 | 260.546 |
| Income Before Tax Ratio
| 0.145 | 0.111 | 0.11 | -0.193 | 0.126 | 0.16 | 0.143 | 0.086 | 0.216 | 0.369 | 0.332 | 0.331 | 0.377 | 0.372 | 0.708 | 0.497 | 0.485 | 0.4 | 0.115 | 0.445 | 0.363 | 0.317 | 2.133 |
| Income Tax Expense
| 102.2 | 93.085 | 67.807 | -20.597 | 61.223 | 68.843 | 19.525 | 29.625 | 75.296 | 101.621 | 90.102 | 109.474 | 74.983 | 57.453 | 85.585 | 68.125 | 111.56 | 41.867 | 9.22 | 32.941 | 22.294 | 15.702 | 93.085 |
| Net Income
| 266.6 | 201.4 | 136.139 | -280.484 | 155.293 | 168.295 | 160.266 | 60.637 | 101.904 | 202.211 | 149.208 | 96.922 | 133.622 | 87.629 | 139.659 | 127.64 | 51.577 | 74.609 | 18.653 | 51.219 | 34.64 | 24.421 | 18.731 |
| Net Income Ratio
| 0.105 | 0.086 | 0.074 | -0.18 | 0.09 | 0.113 | 0.128 | 0.06 | 0.119 | 0.247 | 0.208 | 0.156 | 0.242 | 0.224 | 0.439 | 0.324 | 0.153 | 0.256 | 0.077 | 0.271 | 0.221 | 0.193 | 0.153 |
| EPS
| 6.23 | 4.54 | 3.04 | -6.4 | 3.59 | 3.9 | 3.73 | 1.49 | 2.63 | 5.2 | 3.83 | 2.5 | 3.45 | 2.28 | 3.65 | 3.28 | 1.29 | 1.85 | 0.46 | 1.27 | 0.86 | 0.61 | 0.47 |
| EPS Diluted
| 6.16 | 4.5 | 3 | -6.4 | 3.55 | 3.86 | 3.73 | 1.48 | 2.62 | 5.18 | 3.82 | 2.48 | 3.43 | 2.25 | 3.55 | 3.22 | 1.27 | 1.81 | 0.46 | 1.27 | 0.86 | 0.61 | 0.47 |
| EBITDA
| 923.3 | 764.327 | 506.094 | 328.392 | 529.177 | 505.382 | 407.36 | 343.702 | 321.81 | 347.797 | 334.914 | 285.89 | 286.889 | 185.972 | 153.983 | 182.02 | 144.089 | 162.395 | 198.014 | 113.406 | 84.243 | 126.601 | 33.434 |
| EBITDA Ratio
| 0.362 | 0.325 | 0.273 | 0.211 | 0.307 | 0.339 | 0.326 | 0.337 | 0.377 | 0.425 | 0.467 | 0.459 | 0.519 | 0.476 | 0.484 | 0.462 | 0.429 | 0.558 | 0.821 | 0.6 | 0.537 | 1 | 0.274 |