wex: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Change in fair value of contingent consideration	-	-	-	100
Income before income taxes	116,400	93,400	100,400	141,100
Income tax expense	36,200	25,200	28,900	38,200
Net income	80,300	68,100	71,500	102,900

Basic (in dollars per share)	2.34	1.98	1.84	2.56
Basic (in shares)	34,400,000	34,300,000	38,900,000	40,300,000
Diluted (in dollars per share)	2.3	1.98	1.81	2.52
Diluted (in shares)	34,800,000	34,400,000	39,400,000	40,800,000