WEX Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$2.66B
Cost of Revenue
$1.10B
D&A
$331M
Operating Income
$664M
EBITDA
$995M
Interest Expense
—
Interest Income
—
Other Income/Expense
$-244M
Pretax Income
$420M
Tax Provision
$116M
Net Income
$304M
Operating Margin
25.0%
Net Margin
11.4%
Effective Tax Rate
27.6%
Deferred Tax Assets
$17M
Deferred Tax Liabilities
$187M
DTA Valuation Allowance
$70M
Tax Credit Carryforwards
$8M
NOL Carryforwards
$33M
ETR (Continuing Operations)
27.6%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
4.6%
ETR Foreign Differential (pp)
1.9%
Operating Lease Cost
$11M
Pension Net Periodic Cost
—
Revenue YoY Variation
1.2%
Income YoY Variation
-3.3%