WCC Income Statement - TTM - WESCO International, Inc.

Income Statement (TTM)

WESCO International, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	10,297	12,326	14,399	16,908	17,494	18,218	19,108	19,996	20,714	21,420	22,010	22,272	22,470	22,385	22,213	21,948	21,792	21,819	21,812	22,232
Change (%)		19.71	16.82	17.43	3.47	4.13	4.89	4.65	3.59	3.41	2.75	1.19	0.89	-0.38	-0.77	-1.20	-0.71	0.12	-0.03	1.93
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	8,323	9,955	11,593	13,531	13,923	14,425	15,078	15,742	16,263	16,759	17,189	17,398	17,579	17,542	17,440	17,219	17,073	17,106	17,112	17,487
Change (%)		19.60	16.46	16.71	2.90	3.61	4.52	4.40	3.31	3.05	2.57	1.22	1.04	-0.21	-0.58	-1.27	-0.85	0.19	0.04	2.19
% of Revenue	80.83	80.76	80.51	80.02	79.58	79.18	78.91	78.72	78.51	78.24	78.10	78.12	78.23	78.36	78.51	78.45	78.34	78.40	78.45	78.66

Gross Operating Profit	1,974	2,371	2,806	3,377	3,572	3,792	4,030	4,254	4,451	4,661	4,821	4,874	4,891	4,844	4,773	4,729	4,719	4,713	4,700	4,745
Change (%)		20.16	18.33	20.36	5.76	6.17	6.28	5.56	4.62	4.73	3.42	1.10	0.36	-0.97	-1.46	-0.93	-0.20	-0.14	-0.26	0.95
% of Revenue	19.17	19.24	19.49	19.98	20.42	20.82	21.09	21.28	21.49	21.76	21.90	21.88	21.77	21.64	21.49	21.55	21.66	21.60	21.55	21.34

SG&A	1,411	1,719	2,019	2,391	2,538	2,616	2,719	2,818	2,871	3,031	3,079	3,141	3,186	3,189	3,210	3,201	3,243	3,254	3,261	3,323
Change (%)		21.83	17.51	18.42	6.11	3.11	3.93	3.61	1.88	5.59	1.59	2.01	1.43	0.08	0.66	-0.27	1.31	0.35	0.22	1.89
% of Revenue	13.70	13.94	14.02	14.14	14.51	14.36	14.23	14.09	13.86	14.15	13.99	14.10	14.18	14.24	14.45	14.59	14.88	14.91	14.95	14.95

R&D
Change (%)
% of Revenue

OpEx	9,830	11,795	13,759	16,092	16,646	17,240	17,964	18,727	19,281	19,969	20,440	20,715	20,944	20,910	20,831	20,601	20,498	20,544	20,560	20,999
Change (%)		19.99	16.65	16.95	3.45	3.57	4.20	4.24	2.96	3.57	2.36	1.34	1.10	-0.16	-0.38	-1.10	-0.50	0.22	0.08	2.14
% of Revenue	95.47	95.69	95.56	95.17	95.15	94.64	94.01	93.65	93.09	93.23	92.87	93.01	93.21	93.41	93.78	93.86	94.06	94.16	94.26	94.45

Operating Income	466	531	640	816	848	977	1,144	1,269	1,432	1,451	1,570	1,557	1,527	1,475	1,382	1,347	1,294	1,275	1,253	1,234
Change (%)		13.87	20.45	27.58	3.91	15.18	17.08	10.97	12.83	1.32	8.16	-0.82	-1.91	-3.37	-6.29	-2.58	-3.90	-1.48	-1.75	-1.53
% of Revenue	4.53	4.31	4.44	4.83	4.85	5.36	5.99	6.35	6.91	6.77	7.13	6.99	6.79	6.59	6.22	6.14	5.94	5.84	5.74	5.55

Interest Expense	-172	-227	-281	-332	-282	-268	-261	-262	-267	-294	-326	-356	-380	-389	-389	-389	-377	-365	-357	-351
Change (%)		31.43	23.96	18.18	-15.05	-4.93	-2.54	0.35	2.01	10.06	10.67	9.30	6.60	2.56	-0.15	-0.00	-3.09	-3.13	-2.22	-1.65
% of Revenue	-1.67	-1.84	-1.95	-1.96	-1.61	-1.47	-1.37	-1.31	-1.29	-1.37	-1.48	-1.60	-1.69	-1.74	-1.75	-1.77	-1.73	-1.67	-1.64	-1.58

Net Income	134	101	125	279	318	465	587	689	809	860	876	849	842	766	684	723	694	718	720	663
Change (%)		-24.77	24.63	122.64	13.95	46.37	26.21	17.28	17.43	6.36	1.85	-3.15	-0.74	-9.14	-10.62	5.70	-4.02	3.39	0.36	-8.00
% of Revenue	1.30	0.82	0.87	1.65	1.82	2.55	3.07	3.45	3.91	4.02	3.98	3.81	3.75	3.42	3.08	3.30	3.19	3.29	3.30	2.98

Source: Capital IQ

WESCO International, Inc. - Income Statement (TTM)

Income Statement (TTM)

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