WESCO International, Inc. (WCC) quarterly income statement — complete revenue, gross profit & net income history
WESCO International, Inc. (WCC) annual income statement — 28-year revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 7.23B | 6.67B | 6.08B | 6.07B | 6.2B | 5.9B | 5.34B | 5.5B | 5.49B | 5.48B | 5.35B | 5.47B | 5.64B | 5.75B | 5.52B | 5.56B | 5.45B | 5.48B | 4.93B | 4.85B |
| Revenue Growth % | 16.57% | 12.98% | 13.78% | 10.34% | 12.93% | 7.66% | -0.12% | 0.48% | -2.75% | -4.63% | -3.11% | -1.53% | 3.64% | 4.78% | 11.96% | 14.56% | 15.18% | 19.32% | 22.04% | 17.51% |
| Cost of Goods Sold | 5.66B | 5.21B | 4.79B | 4.78B | 4.88B | 4.66B | 4.22B | 4.34B | 4.28B | 4.28B | 4.21B | 4.3B | 4.42B | 4.5B | 4.31B | 4.34B | 4.24B | 4.29B | 3.88B | 3.84B |
| COGS % of Revenue | 78.33% | 78.15% | 78.75% | 78.8% | 78.75% | 78.94% | 78.94% | 78.84% | 77.91% | 78.14% | 78.73% | 78.61% | 78.35% | 78.38% | 78.11% | 78.08% | 77.88% | 78.31% | 78.73% | 79.23% |
| Gross Profit | 1.57B | 1.46B | 1.29B | 1.29B | 1.32B | 1.24B | 1.13B | 1.16B | 1.21B | 1.2B | 1.14B | 1.17B | 1.22B | 1.24B | 1.21B | 1.22B | 1.2B | 1.19B | 1.05B | 1.01B |
| Gross Margin % | 21.67% | 21.85% | 21.25% | 21.2% | 21.25% | 21.06% | 21.06% | 21.16% | 22.09% | 21.86% | 21.27% | 21.39% | 21.65% | 21.62% | 21.89% | 21.92% | 22.12% | 21.69% | 21.27% | 20.77% |
| Gross Profit Growth % | 18.86% | 17.16% | 14.77% | 10.51% | 8.63% | 3.73% | -1.08% | -0.58% | -0.76% | -3.57% | -5.84% | -3.9% | 1.45% | 4.46% | 15.19% | 20.87% | 19.49% | 23.23% | 29.35% | 30.56% |
| Operating Expenses | 1.11B | 1.07B | 998.3M | 961.8M | 972M | 920.5M | 883.6M | 862.9M | 877.1M | 874.5M | 874.9M | 855.1M | 841.5M | 878.6M | 862.1M | 836.51M | 802.9M | 818.7M | 765.1M | 787.6M |
| OpEx % of Revenue | 15.43% | 16.11% | 16.42% | 15.85% | 15.68% | 15.6% | 16.54% | 15.69% | 15.98% | 15.96% | 16.35% | 15.62% | 14.91% | 15.29% | 15.61% | 15.05% | 14.74% | 14.93% | 15.51% | 16.23% |
| Selling, General & Admin | 1.06B | 1.02B | 947.6M | 910M | 922.9M | 872.2M | 835.2M | 792.7M | 830.6M | 828.4M | 816.6M | 871M | 796.4M | 831.7M | 806.2M | 793.06M | 750.4M | 772.9M | 718.1M | 733.69M |
| SG&A % of Revenue | 14.7% | 15.34% | 15.59% | 15% | 14.89% | 14.78% | 15.63% | 14.41% | 15.13% | 15.12% | 15.26% | 15.91% | 14.11% | 14.48% | 14.6% | 14.27% | 13.78% | 14.09% | 14.56% | 15.12% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 450.8M | 382.2M | 293.5M | 324.5M | 345.4M | 322.2M | 242M | 301.1M | 335.6M | 323.5M | 263M | 315.7M | 380.5M | 363.8M | 346.4M | 381.75M | 401.6M | 370.7M | 284M | 220.28M |
| Operating Margin % | 6.24% | 5.73% | 4.83% | 5.35% | 5.57% | 5.46% | 4.53% | 5.47% | 6.11% | 5.9% | 4.92% | 5.77% | 6.74% | 6.33% | 6.27% | 6.87% | 7.37% | 6.76% | 5.76% | 4.54% |
| Operating Income Growth % | 30.52% | 18.62% | 21.28% | 7.77% | 2.92% | -0.4% | -7.98% | -4.62% | -11.8% | -11.08% | -24.08% | -17.3% | -5.25% | -1.86% | 21.97% | 73.3% | 75.02% | 69.37% | 113.13% | 137.48% |
| EBITDA | 503.4M | 433.3M | 344.2M | 406.5M | 394.5M | 370.5M | 290.4M | 346.7M | 381.6M | 369.6M | 308.5M | 360.6M | 425.6M | 410.7M | 390.8M | 425.2M | 444.4M | 416.5M | 331M | 274.19M |
| EBITDA Margin % | 6.97% | 6.5% | 5.66% | 6.7% | 6.36% | 6.28% | 5.43% | 6.3% | 6.95% | 6.74% | 5.77% | 6.59% | 7.54% | 7.15% | 7.08% | 7.65% | 8.16% | 7.6% | 6.71% | 5.65% |
| EBITDA Growth % | 27.6% | 16.95% | 18.53% | 17.25% | 3.38% | 0.24% | -5.87% | -3.85% | -10.34% | -10.01% | -21.06% | -15.19% | -4.23% | -1.39% | 18.07% | 55.07% | 55.28% | 56.83% | 89.73% | 104.57% |
| D&A (Non-Cash Add-back) | 52.6M | 51.1M | 50.7M | 82M | 49.1M | 48.3M | 48.4M | 45.6M | 46M | 46.1M | 45.5M | 44.9M | 45.1M | 46.9M | 44.4M | 43.45M | 42.8M | 45.8M | 47M | 53.91M |
| EBIT | 448.9M | 382.4M | 293.9M | 327.1M | 355M | 329.5M | 240.7M | 294.5M | 360.5M | 419.4M | 241.4M | 305.2M | 376.8M | 363M | 336.3M | 384.76M | 400.9M | 369.5M | 282.9M | 211.35M |
| Net Interest Income | -93.6M | -110.4M | -96.7M | -108.5M | -99M | -92.9M | -86.3M | -85.1M | -86.5M | -98.8M | -94.4M | -97M | -98.5M | -98.8M | -95M | -87.27M | -75.1M | -68.5M | -63.6M | -60.39M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 93.6M | 110.4M | 96.7M | 108.5M | 99M | 92.9M | 86.3M | 85.1M | 86.5M | 98.8M | 94.4M | 97M | 98.5M | 98.8M | 95M | 87.27M | 75.1M | 68.5M | 63.62M | 60.39M |
| Other Income/Expense | -95.5M | -110.2M | -96.3M | -105.9M | -99M | -85.6M | -87.6M | -91.7M | -61.6M | -2.9M | -116M | -107.5M | -102.2M | -99.6M | -105.1M | -91.27M | -75.8M | -69.7M | -64.7M | -21.21M |
| Pretax Income | 355.3M | 272M | 197.2M | 218.6M | 246.4M | 236.6M | 154.4M | 209.4M | 274M | 320.6M | 147M | 208.2M | 278.3M | 264.2M | 241.3M | 290.48M | 325.85M | 301M | 219.28M | 199.08M |
| Pretax Margin % | 4.92% | 4.08% | 3.24% | 3.6% | 3.97% | 4.01% | 2.89% | 3.81% | 4.99% | 5.85% | 2.75% | 3.8% | 4.93% | 4.6% | 4.37% | 5.23% | 5.98% | 5.49% | 4.45% | 4.1% |
| Income Tax | 86.8M | 62.4M | 43.1M | 57.7M | 57.8M | 61.8M | 36.1M | 43.5M | 69.3M | 87.8M | 30.9M | 65.7M | 44.3M | 71.8M | 44.1M | 71.35M | 85.64M | 79.9M | 37.65M | 31.31M |
| Effective Tax Rate % | 24.43% | 22.94% | 21.86% | 26.4% | 23.46% | 26.12% | 23.38% | 20.77% | 25.29% | 27.39% | 21.02% | 31.56% | 15.92% | 27.18% | 18.28% | 24.56% | 26.28% | 26.54% | 17.17% | 15.73% |
| Net Income | 267.8M | 209M | 153.8M | 159.9M | 187.5M | 174.5M | 118.4M | 165.4M | 204.3M | 232.1M | 115.8M | 141.9M | 233.4M | 193.1M | 197.1M | 218.92M | 239.6M | 220.7M | 181.2M | 167.41M |
| Net Margin % | 3.71% | 3.14% | 2.53% | 2.63% | 3.02% | 2.96% | 2.22% | 3.01% | 3.72% | 4.24% | 2.16% | 2.59% | 4.14% | 3.36% | 3.57% | 3.94% | 4.4% | 4.02% | 3.67% | 3.45% |
| Net Income Growth % | 42.83% | 19.77% | 29.9% | -3.33% | -8.22% | -24.82% | 2.25% | 16.56% | -12.47% | 20.2% | -41.25% | -35.18% | -2.59% | -12.51% | 8.77% | 30.77% | 100.34% | 85.16% | 206.19% | 737.82% |
| Net Income (Continuing) | 268.5M | 209.6M | 154.1M | 160.9M | 188.6M | 174.8M | 118.3M | 165.9M | 204.7M | 232.8M | 116.1M | 142.5M | 234M | 192.4M | 197.2M | 219.13M | 240.2M | 221.1M | 181.6M | 167.77M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -6.5M | -7.2M | -4.9M | -5.2M | -6.1M | -7.2M | -5.2M | -5.2M | -5.6M | -6M | -4.9M | -5.2M | -5.7M | -5.3M | -4.6M | -4.7M | -4.87M | -5.48M | -5.92M | -6.31M |
| EPS (Diluted) | 5.43 | 4.23 | 3.11 | 3.34 | 3.79 | 3.83 | 2.10 | 3.03 | 3.81 | 4.28 | 1.95 | 2.45 | 4.20 | 3.41 | 3.48 | 3.90 | 4.30 | 3.95 | 3.19 | 2.93 |
| EPS Growth % | 43.27% | 10.44% | 48.1% | 10.23% | -0.52% | -10.51% | 7.69% | 23.67% | -9.29% | 25.51% | -43.97% | -37.18% | -2.33% | -13.67% | 9.09% | 33.11% | 112.87% | 95.54% | 266.67% | 651.28% |
| EPS (Basic) | 5.43 | 4.29 | 3.11 | 3.40 | 3.85 | 3.88 | 2.13 | 3.09 | 3.87 | 4.34 | 1.99 | 2.51 | 4.28 | 3.48 | 3.58 | 4.03 | 4.43 | 4.07 | 3.30 | 3.03 |
| Diluted Shares Outstanding | 49.3M | 49.4M | 49.5M | 49.4M | 49.5M | 49.4M | 49.6M | 49.8M | 49.8M | 50.9M | 51.9M | 52M | 52.2M | 52.4M | 52.5M | 52.4M | 52.39M | 52.2M | 52.24M | 52.27M |
| Basic Shares Outstanding | 49.3M | 48.73M | 49.5M | 48.66M | 48.7M | 48.8M | 48.8M | 48.79M | 49.1M | 50.2M | 50.9M | 50.9M | 51.2M | 51.3M | 51M | 50.8M | 50.8M | 50.7M | 50.6M | 50.47M |
| Dividend Payout Ratio | 9.07% | 11.67% | 15.86% | 13.82% | 11.79% | 12.66% | 18.67% | 12.15% | 9.89% | 8.75% | 18.05% | 13.39% | 8.23% | 9.94% | 9.74% | 6.53% | 5.99% | 6.48% | 7.92% | 8.57% |