WEX Inc. — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+5.8% +$37M
$674M
Cost of Revenue↑+3.7% +$10M
$280M
D&A↑+0.1% +$100K
$82M
Operating Income↑+0.6% +$900K
$158M
EBITDA↑+0.4% +$1M
$240M
Interest Expense
—
Interest Income
—
Other Income/Expense↑+12.7% +$7M
$-50M
Pretax Income↑+8.1% +$8M
$109M
Tax Provision↑+6.6% +$2M
$31M
Net Income↑+8.7% +$6M
$78M
Operating Margin↓-1.2pts
23.5%
Net Margin↑+0.3pts
11.5%
Effective Tax Rate↓-0.4pts
28.4%
Deferred Tax Assets↓-5.5% -$1M
$17M
Deferred Tax Liabilities↑+32.4% +$48M
$195M
ETR (Continuing Operations)↑+1.7pts
27.6%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+1.7pts
4.6%
ETR Foreign Differential (pp)↑+0.4pts
1.9%
Operating Lease Cost
—
Revenue YoY Variation↑+8.3pts
5.8%
Income YoY Variation↑+4.9pts
0.6%
Revenue QoQ Variation↑+0.1pts
0.1%
Income QoQ Variation↓-4.9pts
-4.9%