WEX Inc. (WEX)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
---|---|---|---|---|
Total revenues | 659,600 | 636,600 | 665,500 | 673,500 |
General and administrative | 86,300 | 73,700 | 92,100 | 101,000 |
Depreciation and amortization | 46,000 | 44,700 | 46,900 | 46,900 |
Service fees | 23,300 | 25,700 | 20,700 | 20,800 |
Operating interest | 28,700 | 24,100 | 28,300 | 25,700 |
Provision for credit losses | 21,500 | 15,900 | 9,700 | 20,600 |
Processing costs | 161,400 | 167,500 | 156,000 | 163,800 |
Depreciation and amortization | 37,900 | 36,800 | 34,600 | 32,800 |
Total cost of services | 272,700 | 270,000 | 249,200 | 263,800 |
Sales and marketing | 97,700 | 90,900 | 80,900 | 93,700 |
Operating income | 156,800 | 157,300 | 196,400 | 168,100 |
Net foreign currency gain (loss) | 2,400 | -3,100 | 3,200 | -400 |
Change in fair value of contingent consideration | 800 | 800 | - | - |
Financing interest expense, net of financial instruments | 65,000 | 53,000 | 58,400 | 59,900 |
Change in fair value of contingent consideration | - | - | 100 | 1,700 |
Income before income taxes | 93,400 | 100,400 | 141,100 | 106,100 |
Income tax expense | 25,200 | 28,900 | 38,200 | 29,100 |
Net income | 68,100 | 71,500 | 102,900 | 77,000 |
Basic (in dollars per share) | 1.98 | 1.84 | 2.56 | 1.85 |
Basic (in shares) | 34,300,000 | 38,900,000 | 40,300,000 | 41,700,000 |
Diluted (in dollars per share) | 1.98 | 1.81 | 2.52 | 1.83 |
Diluted (in shares) | 34,400,000 | 39,400,000 | 40,800,000 | 42,000,000 |