WESCO International, Inc. (WCC) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 6.08B | 6.07B | 6.2B | 5.9B | 5.34B | 5.5B | 5.49B | 5.48B | 5.35B | 5.47B | 5.64B | 5.75B |
| Revenue Growth % | 13.78% | 10.34% | 12.93% | 7.66% | -0.12% | 0.48% | -2.75% | -4.63% | -3.11% | -1.53% | 3.64% | 4.78% |
| Cost of Goods Sold | 4.84B | 4.84B | 4.94B | 4.71B | 4.22B | 4.34B | 4.28B | 4.28B | 4.21B | 4.3B | 4.42B | 4.5B |
| COGS % of Revenue | 79.59% | 79.82% | 79.69% | 79.85% | 78.94% | 78.84% | 77.91% | 78.14% | 78.73% | 78.61% | 78.35% | 78.38% |
| Gross Profit | 1.24B | 1.22B | 1.26B | 1.19B | 1.13B | 1.16B | 1.21B | 1.2B | 1.14B | 1.17B | 1.22B | 1.24B |
| Gross Margin % | 20.41% | 20.18% | 20.31% | 20.15% | 21.06% | 21.16% | 22.09% | 21.86% | 21.27% | 21.39% | 21.65% | 21.62% |
| Gross Profit Growth % | 10.26% | 5.2% | 3.84% | -0.79% | -1.08% | -0.58% | -0.76% | -3.57% | -5.84% | -3.9% | 1.45% | 4.46% |
| Operating Expenses | 947.6M | 899.9M | 901.9M | 858.2M | 884.7M | 862.9M | 877.1M | 874.5M | 874.9M | 855.1M | 841.5M | 878.6M |
| OpEx % of Revenue | 15.59% | 14.83% | 14.55% | 14.55% | 16.56% | 15.69% | 15.98% | 15.96% | 16.35% | 15.62% | 14.91% | 15.29% |
| Selling, General & Admin | 947.6M | 899.9M | 901.9M | 858.2M | 835.2M | 792.7M | 830.6M | 828.4M | 816.6M | 871M | 796.4M | 831.7M |
| SG&A % of Revenue | 15.59% | 14.83% | 14.55% | 14.55% | 15.63% | 14.41% | 15.13% | 15.12% | 15.26% | 15.91% | 14.11% | 14.48% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K |
| Operating Income | 293.5M | 324.6M | 357.4M | 330.3M | 240.9M | 301.1M | 335.6M | 323.5M | 263M | 315.7M | 380.5M | 363.8M |
| Operating Margin % | 4.83% | 5.35% | 5.77% | 5.6% | 4.51% | 5.47% | 6.11% | 5.9% | 4.92% | 5.77% | 6.74% | 6.33% |
| Operating Income Growth % | 21.83% | 7.8% | 6.5% | 2.1% | -8.4% | -4.62% | -11.8% | -11.08% | -24.08% | -17.3% | -5.25% | -1.86% |
| EBITDA | 344.2M | 386.4M | 415.5M | 384.5M | 289.3M | 346.7M | 381.6M | 369.6M | 308.5M | 360.6M | 425.6M | 410.7M |
| EBITDA Margin % | 5.66% | 6.37% | 6.7% | 6.52% | 5.41% | 6.3% | 6.95% | 6.74% | 5.77% | 6.59% | 7.54% | 7.15% |
| EBITDA Growth % | 18.98% | 11.45% | 8.88% | 4.03% | -6.22% | -3.85% | -10.34% | -10.01% | -21.06% | -15.19% | -4.23% | -1.39% |
| D&A (Non-Cash Add-back) | 50.7M | 61.8M | 58.1M | 54.2M | 48.4M | 45.6M | 46M | 46.1M | 45.5M | 44.9M | 45.1M | 46.9M |
| EBIT | 293.5M | 324.6M | 357.4M | 330.3M | 240.7M | 294.5M | 360.5M | 419.4M | 241.4M | 305.2M | 376.8M | 363M |
| Net Interest Income | -96.7M | -108.6M | -99M | -92.9M | -86.3M | -85.1M | -86.5M | -98.8M | -94.4M | -97M | -98.5M | -98.8M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 96.7M | 108.6M | 99M | 92.9M | 86.3M | 85.1M | 86.5M | 98.8M | 94.4M | 97M | 98.5M | 98.8M |
| Other Income/Expense | -96.3M | -106.1M | -111M | -93.7M | -86.5M | -91.7M | -61.6M | -2.9M | -116M | -107.5M | -102.2M | -99.6M |
| Pretax Income | 197.2M | 218.5M | 246.4M | 236.6M | 154.4M | 209.4M | 274M | 320.6M | 147M | 208.2M | 278.3M | 264.2M |
| Pretax Margin % | 3.24% | 3.6% | 3.97% | 4.01% | 2.89% | 3.81% | 4.99% | 5.85% | 2.75% | 3.8% | 4.93% | 4.6% |
| Income Tax | 43.1M | 57.6M | 57.8M | 61.8M | 36.1M | 43.5M | 69.3M | 87.8M | 30.9M | 65.7M | 44.3M | 71.8M |
| Effective Tax Rate % | 21.86% | 26.36% | 23.46% | 26.12% | 23.38% | 20.77% | 25.29% | 27.39% | 21.02% | 31.56% | 15.92% | 27.18% |
| Net Income | 153.8M | 159.9M | 187.5M | 174.5M | 118.4M | 165.4M | 204.3M | 232.1M | 115.8M | 141.9M | 233.4M | 193.1M |
| Net Margin % | 2.53% | 2.63% | 3.02% | 2.96% | 2.22% | 3.01% | 3.72% | 4.24% | 2.16% | 2.59% | 4.14% | 3.36% |
| Net Income Growth % | 29.9% | -3.33% | -8.22% | -24.82% | 2.25% | 16.56% | -12.47% | 20.2% | -41.25% | -35.18% | -2.59% | -12.51% |
| Net Income (Continuing) | 154.1M | 160.9M | 188.6M | 174.8M | 118.3M | 165.9M | 204.7M | 232.8M | 116.1M | 142.5M | 234M | 192.4M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -4.9M | -5.2M | -6.1M | -7.2M | -5.2M | -5.2M | -5.6M | -6M | -4.9M | -5.2M | -5.7M | -5.3M |
| EPS (Diluted) | 3.11 | 3.34 | 3.79 | 3.83 | 2.10 | 3.03 | 3.81 | 4.28 | 1.95 | 2.45 | 4.20 | 3.41 |
| EPS Growth % | 48.1% | 10.23% | -0.52% | -10.51% | 7.69% | 23.67% | -9.29% | 25.51% | -43.97% | -37.18% | -2.33% | -13.67% |
| EPS (Basic) | 3.11 | 3.40 | 3.85 | 3.88 | 2.13 | 3.09 | 3.87 | 4.34 | 1.99 | 2.51 | 4.28 | 3.48 |
| Diluted Shares Outstanding | 49.5M | 49.4M | 49.5M | 49.4M | 49.6M | 49.8M | 49.8M | 50.9M | 51.9M | 52M | 52.2M | 52.4M |
| Basic Shares Outstanding | 49.5M | 48.66M | 48.7M | 48.8M | 48.8M | 48.79M | 49.1M | 50.2M | 50.9M | 50.9M | 51.2M | 51.3M |
| Dividend Payout Ratio | - | 13.82% | 11.79% | 12.66% | 18.67% | 12.15% | 9.89% | 8.75% | 18.05% | 13.39% | 8.23% | 9.94% |