Also trades as: WES.AX (ASX) · $vol 96M · WFAFY (OTC) · $vol 3M

$50.80

+0.00 (+0.00%)

OTC · Consumer Cyclical · Home Improvement · Tech Score Sell · Power 39 · $57.7B mcap · 1.13B float · 0.0000% daily turnover · Short 66% of daily vol

Revenue

$47.1B +3.3% ▲

5Y CAGR: +6.9%

Gross Profit

$7.3B -53.6% ▼

5Y CAGR: +4.2%

Operating Income

$4.1B +6.9% ▲

5Y CAGR: +2.5%

Net Income

$2.9B -1.9% ▼

5Y CAGR: +3.8%

EPS (Diluted)

$2.53 -1.9% ▼

5Y CAGR: +3.8%

EBITDA

$5.9B -1.9% ▼

5Y CAGR: +3.0%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$36.7B	$43.4B	$44.0B	$45.6B	$47.1B
YoY Growth	+8.5%	+18.4%	+1.5%	+3.5%	+3.3%
Cost of Revenue	$30.9B	$36.9B	$28.8B	$29.9B	$39.8B
Gross Profit	$5.8B	$6.5B	$15.2B	$15.6B	$7.3B
Gross Margin	15.9%	14.9%	34.6%	34.3%	15.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$7.5B	$8.2B	$8.6B	$8.9B	$3.2B
Operating Expenses	$2.5B	$2.7B	$11.5B	$11.8B	$3.2B
Operating Income	$3.4B	$3.8B	$3.7B	$3.8B	$4.1B
Operating Margin	9.2%	8.8%	8.4%	8.4%	8.7%
Interest Expense	$313M	$354M	$402M	$157M	$475M
Income Before Tax	$3.1B	$3.5B	$3.6B	$4.1B	$4.0B
Tax Expense	$968M	$1.0B	$1.0B	$1.1B	$1.1B
Net Income	$2.4B	$2.5B	$2.6B	$2.9B	$2.9B
Net Margin	6.4%	5.7%	5.8%	6.4%	6.1%
EPS (Diluted)	$2.08	$2.18	$2.26	$2.58	$2.53
EBITDA	$5.0B	$5.6B	$5.6B	$6.0B	$5.9B
Shares Outstanding	1.13B	1.13B	1.13B	1.13B	1.13B

Line Item	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2	FY2026 Q4
Revenue	$22.5B	$20.9B	$22.6B	$21.4B	$23.5B	$22.1B	$24.1B	$23.0B
Cost of Revenue	$19.1B	$17.9B	$19.0B	$18.3B	$15.5B	$18.9B	$20.3B	$19.5B
Gross Profit	$3.4B	$3.1B	$3.6B	$3.2B	$8.0B	$3.2B	$3.9B	$3.4B
Gross Margin	15.1%	14.7%	15.9%	14.8%	34.0%	14.6%	16.0%	14.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.4B	$1.5B	$1.5B	$1.5B	$4.1B	$4.7B	$1.6B	$1.6B
Operating Expenses	$1.3B	$1.3B	$1.4B	$1.4B	$4.1B	$1.6B	$1.6B	$1.6B
Operating Income	$2.1B	$1.7B	$2.2B	$1.8B	$3.9B	$1.7B	$2.3B	$1.8B
Operating Margin	9.2%	8.2%	9.6%	8.3%	16.4%	7.5%	9.4%	7.9%
Interest Expense	$169M	$185M	$195M	$207M	$197M	$206M	$212M	$264M
Income Before Tax	$1.9B	$1.6B	$2.0B	$1.6B	$2.1B	$2.0B	$2.3B	$1.7B
Tax Expense	$607M	$437M	$575M	$455M	$626M	$501M	$678M	$464M
Net Income	$1.4B	$1.1B	$1.4B	$1.1B	$1.5B	$1.5B	$1.6B	$1.3B
Net Margin	6.2%	5.2%	6.3%	5.3%	6.2%	6.6%	6.6%	5.5%
EPS (Diluted)	$1.22	$0.95	$1.26	$1.00	$1.29	$1.29	$1.41	$1.11
EBITDA	$3.0B	$2.6B	$3.1B	$2.7B	$2.6B	$2.9B	$3.2B	$2.8B
Shares Outstanding	1.13B	1.13B	1.13B	1.13B	1.13B	1.14B	1.13B	1.14B

WFAFF OTC