Company: WCC
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0000929008-25-000023
Chunk: 46

Company: WESCO INTERNATIONAL INC
Filing Date: 2025-07-31
Form: 10-Q
Item: Item 1
Chunk 46
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 margin % is calculated by dividing Adjusted EBITDA by net sales.

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Table of Contents   WESCO INTERNATIONAL, INC. AND SUBSIDIARIES

The following tables reconcile selling, general and administrative expenses, income from operations, other non-operating (income) expense, provision for income taxes, net income attributable to common stockholders and earnings per diluted share to adjusted selling, general and administrative expenses, adjusted income from operations, adjusted other non-operating (income) expense, adjusted provision for income taxes, adjusted net income attributable to common stockholders, and adjusted earnings per diluted share, which are non-GAAP financial measures, for the periods presented:

Three Months EndedJune 30, 2025June 30, 2024Adjusted SG&A Expenses:(In millions)Selling, general and administrative expenses$872.2$828.4Digital transformation costs(1)(7.6)(6.1)Restructuring costs(2)(0.5)(0.9)Loss on abandonment of assets(3)—(17.8)Adjusted selling, general and administrative expenses$864.1$803.6Adjusted Income from Operations:Income from operations$322.2$323.5Digital transformation costs(1)7.66.1Restructuring costs(2)0.50.9Loss on abandonment of assets(3)—17.8Adjusted income from operations$330.3$348.3Adjusted Other (Income) Expense, net:Other income, net$(7.3)$(95.9)Gain on divestiture—102.9Loss on termination of business arrangement(4)—(3.8)Adjusted other (income) expense, net$(7.3)$3.2Adjusted Provision for Income Taxes:Provision for income taxes$61.8$87.8Income tax effect of adjustments to income from operations and other (income) expense, net(5)2.2(20.1)Adjusted provision for income taxes$64.0$67.7Adjusted Net Income Attributable to Common Stockholders:Net income attributable to common stockholders$189.2$217.7Digital transformation costs(1)7.66.1Restructuring costs(2)0.50.9Loss on abandonment of assets(3)—17.8Gain on divestiture—(102.9)Loss on termination of business arrangement(4)—3.8Income tax effect of adjustments to income from operations and other (income)