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World Fuel Services Corporation Income Statement 2025-2007 | INT
Brief overview of income trends at World Fuel Services Corporation
The figures are compared over a five-year interval. Revenue at World Fuel Services Corporation moved from $36.8 billion in 2019 to $42.2 billion in 2024. Across the full period, sales moved by +14.5%; the average annual rate was 2.8%. Sales changed only slightly and remained broadly flat.
Gross profit changed from $1.1 billion to $1 billion (−7.7%). Revenue and direct costs changed at similar rates. Gross profit as a share of revenue changed from 3% to 2.4%. The gross margin stayed within a similar range.
Over the period, EBITDA shifted from $407 million to $317 million, a change of −22.1%. EBITDA underperformed the top-line trend. At the operating-margin level, the figure shifted from 1.1% to 0.8%. The operating margin showed no pronounced shift.
The net result moved from 179 million dollars to 67.4 million dollars, or −62.3%. The decline reduces the quality of the financial trajectory.
Market value was 2.7 billion dollars at the start and 1.4 billion dollars at the end. The decline in value indicates softer investor confidence.
Conclusion
The financial trajectory is weak and requires a cautious interpretation. The strongest signals are consistent operating efficiency and steady gross profitability. The overall view is constrained by a narrow EBITDA buffer, a low gross margin and a softer top-line trend. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement World Fuel Services Corporation
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
- | 1.43 B | 1.49 B | 1.67 B | 1.77 B | 1.91 B | 2.68 B | 1.69 B | 1.87 B | 3.08 B | 2.73 B | 3.46 B | 3.09 B | 3.03 B | 3.21 B | - | - | - | - |
Shares |
55.9 M | 59 M | 61.4 M | 62.3 M | 62.9 M | 63.7 M | 66.1 M | 67.4 M | 68.1 M | 69.3 M | 70.2 M | 70.8 M | 71.2 M | 71.2 M | 70.7 M | 62.2 M | 59 M | 57.7 M | - |
Historical Prices |
- | 24.3 | 24.3 | 26.9 | 28.1 | 30 | 37.8 | 23.8 | 26.4 | 41.9 | 36.5 | 45.7 | 39.7 | 39.9 | 41.9 | - | - | - | - |
Net Income |
-614 M | 67.4 M | 52.9 M | 114 M | 73.7 M | 110 M | 179 M | 128 M | -170 M | 126 M | 187 M | 222 M | 203 M | 189 M | 194 M | 147 M | 117 M | 105 M | - |
Revenue |
36.9 B | 42.2 B | 47.7 B | 59 B | 31.3 B | 20.4 B | 36.8 B | 39.8 B | 33.7 B | 27 B | 30.4 B | 43.4 B | 41.6 B | 38.9 B | 34.6 B | 19.1 B | 11.3 B | 18.5 B | - |
Cost of Revenue |
36 B | 41.1 B | 46.7 B | 58 B | 30.5 B | 19.5 B | 35.7 B | 38.7 B | 32.8 B | 26.1 B | 29.5 B | 42.6 B | 40.8 B | 38.3 B | 34 B | 18.7 B | 10.9 B | 18.1 B | - |
Gross Profit |
948 M | 1.03 B | 1.06 B | 1.09 B | 788 M | 852 M | 1.11 B | 1.02 B | 932 M | 899 M | 860 M | 814 M | 753 M | 673 M | 635 M | 442 M | 376 M | 395 M | - |
Operating Income |
-565 M | 211 M | 198 M | 273 M | 143 M | 138 M | 300 M | 260 M | 45.6 M | 189 M | 246 M | 277 M | 264 M | 257 M | 257 M | 181 M | 154 M | 154 M | - |
Interest Expense |
112 M | 116 M | 136 M | 117 M | 47.2 M | 48.6 M | 80 M | 74.8 M | 66.3 M | 43.7 M | 34.9 M | 31.2 M | 21.2 M | 20 M | 16.6 M | 5.46 M | -423 K | -7.71 M | - |
EBITDA |
-466 M | 317 M | 302 M | 381 M | 224 M | 224 M | 407 M | 358 M | 283 M | 271 M | 311 M | 329 M | 309 M | 294 M | 298 M | 200 M | 171 M | 168 M | - |
Operating Expenses |
1.51 B | 816 M | 860 M | 816 M | 646 M | 714 M | 793 M | 742 M | 735 M | 710 M | 613 M | 544 M | 488 M | 416 M | 378 M | 261 M | 222 M | 242 M | - |
General and Administrative Expenses |
282 M | 297 M | 308 M | 309 M | 248 M | 311 M | 793 M | 742 M | 735 M | 695 M | 606 M | 541 M | 477 M | 412 M | 370 M | 94.6 M | 79.6 M | 85.3 M | - |
All numbers in USD currency
Quarterly Income Statement World Fuel Services Corporation
| 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | 2010-Q3 | 2010-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
51.3 M | 51.7 M | 54.1 M | 55.6 M | 56 M | 56.8 M | 56.7 M | 58.8 M | 59.8 M | 59.9 M | 59.8 M | 60.3 M | 62.3 M | 62.2 M | 62 M | 62 M | 62.2 M | 63.4 M | 61.7 M | 63 M | 63.4 M | 63 M | 62.9 M | 63.4 M | 63.3 M | 64.9 M | 65.2 M | 65.3 M | 66.7 M | 67.1 M | 67 M | 67.5 M | 67.7 M | 67.5 M | 67.7 M | 67.9 M | 68.4 M | 68.7 M | 69.9 M | 69.1 M | 69.5 M | 69.5 M | 70.8 M | 70 M | 70.7 M | 70.7 M | 72.1 M | 70.8 M | 70.8 M | 70.7 M | 71.9 M | 71.4 M | 71.5 M | 71.3 M | 72.1 M | 71.2 M | 71.2 M | 71 M | 71.2 M | 70.9 M | 70.9 M | 70 M | 60.5 M | 59.4 M |
Net Income |
48.4 M | 26.2 M | - | 25.7 M | -339 M | -21.1 M | - | 33.5 M | 108 M | 27.4 M | - | 34.9 M | 29.9 M | 22.8 M | - | 42.5 M | 24.4 M | 26.3 M | - | 21.7 M | 17.6 M | 18.8 M | -3.6 M | 82 M | -10.2 M | 41.4 M | 56.5 M | 48.2 M | 37 M | 37.2 M | 29.6 M | 38.2 M | 28.7 M | 31.2 M | -194 M | -38.5 M | 30 M | 31.3 M | 2.1 M | 42.7 M | 30 M | 51.8 M | 49.6 M | 42.7 M | 29 M | 49.3 M | 67.1 M | 54.4 M | 46.3 M | 50.5 M | 53.4 M | 50.3 M | 52.4 M | 51.1 M | 45 M | 52.9 M | 54.9 M | 48.5 M | 53 M | 53.8 M | 50.2 M | 41.1 M | 36.8 M | 37 M |
Revenue |
13.6 B | 9.68 B | - | 9.39 B | 9.04 B | 9.45 B | - | 10.5 B | 11 B | 11 B | - | 12.2 B | 11 B | 12.5 B | - | 15.7 B | 17.1 B | 12.4 B | - | 8.35 B | 7.09 B | 5.96 B | 4.7 B | 4.48 B | 3.16 B | 8.02 B | 9.36 B | 9.32 B | 9.46 B | 8.68 B | 9.99 B | 10.4 B | 10.2 B | 9.18 B | 8.87 B | 8.54 B | 8.09 B | 8.19 B | 7.79 B | 7.4 B | 6.63 B | 5.19 B | 6.73 B | 7.81 B | 8.5 B | 7.34 B | 9.78 B | 11.7 B | 11.3 B | 10.6 B | 10.4 B | 10.5 B | 10.5 B | 10.2 B | 9.94 B | 9.91 B | 9.62 B | 9.48 B | 9.32 B | 9.51 B | 8.71 B | 7.08 B | 4.99 B | 4.4 B |
Cost of Revenue |
13.2 B | 9.41 B | - | 9.14 B | 8.81 B | 9.22 B | - | 10.2 B | 10.7 B | 10.7 B | - | 12 B | 10.7 B | 12.2 B | - | 15.3 B | 16.9 B | 12.2 B | - | 8.15 B | 6.9 B | 5.77 B | - | 4.27 B | 2.94 B | 7.76 B | - | 9.02 B | 9.19 B | 8.43 B | - | 10.2 B | 9.9 B | 8.94 B | - | 8.3 B | 7.86 B | 7.96 B | - | 7.16 B | 6.41 B | 4.97 B | - | 7.58 B | 8.31 B | 7.13 B | - | 11.5 B | 11.2 B | 10.4 B | - | 10.3 B | 10.3 B | 10 B | - | 9.73 B | 9.45 B | 9.32 B | - | 9.34 B | 8.54 B | 6.94 B | 4.87 B | 4.29 B |
Gross Profit |
365 M | 271 M | - | 250 M | 232 M | 230 M | - | 268 M | 245 M | 254 M | - | 281 M | 282 M | 263 M | - | 322 M | 253 M | 231 M | - | 198 M | 184 M | 192 M | 165 M | 214 M | 214 M | 259 M | 287 M | 306 M | 269 M | 251 M | 262 M | 267 M | 246 M | 243 M | 230 M | 240 M | 231 M | 231 M | 222 M | 237 M | 218 M | 222 M | 230 M | 227 M | 190 M | 214 M | 220 M | 215 M | 192 M | 188 M | 196 M | 186 M | 188 M | 182 M | 163 M | 181 M | 172 M | 157 M | 162 M | 171 M | 165 M | 137 M | 112 M | 108 M |
Operating Income |
96.1 M | 56.3 M | - | 62.9 M | -345 M | -6.6 M | - | 72.3 M | 45.2 M | 63.3 M | - | 73.3 M | 75.5 M | 64.6 M | - | 100 M | 52.8 M | 41.3 M | - | 41.7 M | 30.9 M | 37.6 M | - | 38.8 M | 11.9 M | 70.8 M | - | 93.6 M | 75.2 M | 70.4 M | - | 78.2 M | 61.1 M | 57.2 M | - | 61.3 M | 51.2 M | 50.3 M | - | 58.2 M | 45.6 M | 61 M | - | 66.4 M | 41.6 M | 71.5 M | - | 74.1 M | 59.8 M | 64.3 M | - | 64.2 M | 68.7 M | 66.9 M | - | 71 M | 72.4 M | 59.3 M | - | 70.9 M | 66.1 M | 55.5 M | 45.1 M | 45.1 M |
Interest Expense |
33.2 M | 27.6 M | - | 28.4 M | 28.2 M | 26.6 M | - | 29 M | 29.2 M | 30.9 M | - | 31.6 M | 34.9 M | 35.9 M | - | 34.7 M | 27.8 M | 16.8 M | - | 12.1 M | 11.4 M | 11.1 M | - | 9.4 M | 10.7 M | 16.2 M | - | 21.2 M | 21.7 M | 20.5 M | - | 19.1 M | 19.2 M | 16.9 M | - | 17 M | 15.5 M | 13.7 M | - | 11 M | 9.6 M | 8.9 M | - | 9.2 M | 7.7 M | 8.5 M | - | 10.1 M | 6.2 M | 6 M | - | 6.01 M | 5.08 M | 4.08 M | - | 4.56 M | 5.69 M | 4.93 M | - | -1.64 M | -83 K | -928 K | -209 K | 593 K |
EBITDA |
116 M | 76.3 M | - | 86.4 M | -321 M | 19 M | - | 97.8 M | 69.6 M | 88.6 M | - | - | - | 90.4 M | - | 180 M | 52.8 M | 68.5 M | - | 102 M | 30.9 M | 57.4 M | - | 105 M | 56.1 M | 92.6 M | - | 158 M | 118 M | 92.7 M | - | 137 M | 99.5 M | 76 M | - | 125 M | 94.5 M | 72.9 M | - | 117 M | 82.3 M | 79.4 M | - | 113 M | 72.2 M | 84.9 M | - | 116 M | 86.9 M | 76.7 M | - | 97 M | 91 M | 77.8 M | - | 97.8 M | 90 M | 68.9 M | - | 100 M | 84.8 M | 63.7 M | 58.2 M | 53.7 M |
Operating Expenses |
269 M | 215 M | - | 187 M | 578 M | 237 M | - | 196 M | 200 M | 191 M | - | 208 M | 206 M | 198 M | - | 222 M | 201 M | 190 M | - | 156 M | 153 M | 154 M | - | 175 M | 202 M | 188 M | - | 212 M | 193 M | 181 M | - | 188 M | 185 M | 186 M | - | 179 M | 180 M | 181 M | - | 178 M | 173 M | 160 M | - | 160 M | 149 M | 144 M | - | 140 M | 132 M | 124 M | - | 122 M | 120 M | 115 M | - | 110 M | 99.8 M | 98 M | - | 99.9 M | 99 M | 81.2 M | 67 M | 62.5 M |
General and Administrative Expenses |
118 M | 77.4 M | - | 69.5 M | 67.3 M | 72.4 M | - | 71.8 M | 72.8 M | 75.1 M | - | 76.1 M | 80.8 M | 79 M | - | 81.7 M | 82.3 M | 74.7 M | - | 60.6 M | 57.4 M | 59.4 M | - | 80.9 M | 84.4 M | 83.7 M | - | 82.8 M | 79.5 M | 70.6 M | - | 70.6 M | 74.9 M | 72.3 M | - | 71 M | 77.4 M | 76.6 M | - | 70.3 M | 66.8 M | 63.1 M | - | 64.5 M | 59 M | 54 M | - | 54.1 M | 53.1 M | 51.5 M | - | 48.1 M | 44.3 M | 44.9 M | - | 40.2 M | 42.9 M | 43.3 M | - | 40.3 M | 40.6 M | 33.4 M | 22.9 M | 21.9 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company World Fuel Services Corporation (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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