Wex Inc (WEX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,119,000 | 1,880,400 | 1,859,800 | 1,701,507 | 1,254,250 |
| Marketable Securities | 2,641,100 | 2,478,500 | 1,395,300 | 1,379,411 | 1,442,416 |
| Receivables | 3,760,400 | 3,547,400 | 3,418,900 | 3,973,430 | 4,616,373 |
| Other current assets | 0 | 0 | -200 | 0 | 0 |
| TOTAL | $8,704,600 | $8,051,200 | $6,817,100 | $7,198,727 | $7,426,034 |
| Non-Current Assets | |||||
| PPE Net | 222,200 | 209,800 | 202,200 | 186,819 | 180,954 |
| Investments And Advances | 48,000 | 48,800 | 48,000 | 36,005 | 37,253 |
| Intangibles | 4,122,000 | 4,163,900 | 4,202,500 | 4,216,687 | 4,428,374 |
| Other Non-Current Assets | 251,200 | 253,600 | 259,400 | 270,910 | 250,306 |
| TOTAL | $4,643,400 | $4,676,100 | $4,712,100 | $4,710,421 | $4,896,887 |
| Total Assets | $13,348,000 | $12,727,300 | $11,529,200 | $11,909,150 | $12,322,920 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,723,700 | 2,391,000 | 2,302,900 | 2,503,186 | 2,774,065 |
| Accrued Expenses | 733,500 | 713,400 | 643,900 | 567,036 | 529,865 |
| Other current liabilities | 4,154,200 | 4,107,800 | 3,144,600 | 3,187,552 | 2,919,114 |
| TOTAL | $8,334,400 | $7,502,600 | $6,294,100 | $6,414,257 | $6,398,878 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,499,100 | 2,631,300 | 2,522,200 | 2,644,478 | 2,761,531 |
| Other Non-Current Liabilities | 614,200 | 784,700 | 921,300 | 1,063,791 | 1,164,697 |
| TOTAL | $3,244,900 | $3,554,200 | $3,585,700 | $3,863,805 | $4,107,676 |
| Total Liabilities | $11,579,300 | $11,056,800 | $9,879,700 | $10,278,060 | $10,506,550 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 42,954 | 42,841 | 43,133 | 43,593 | 44,174 |
| Common Shares | 500 | 500 | 500 | 495 | 495 |
| Retained earnings | 1,653,800 | 1,558,500 | 1,490,500 | 1,401,836 | 1,445,981 |
| Other shareholders' equity | -307,900 | -283,300 | -306,500 | -356,731 | -257,627 |
| TOTAL | $1,768,700 | $1,670,500 | $1,649,500 | $1,631,086 | $1,816,367 |
| Total Liabilities And Equity | $13,348,000 | $12,727,300 | $11,529,200 | $11,909,146 | $12,322,917 |