Corpay Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.43B | $2.25B | $1.83B | $1.70B | $1.20B | $895.2M | $707.5M | $519.6M |
| Service | — | — | — | — | — | — | — | — |
| License | — | — | — | — | — | — | — | — |
| Subscription | — | — | — | — | — | — | — | — |
| Cost of Revenue | — | $96.8M | $91.6M | $84.1M | $13.2M | $7.1M | $4.7M | — |
| Gross Profit | — | $2.15B | $1.74B | $1.62B | $1.19B | $888.1M | $702.8M | — |
| Gross Margin | — | 95.7% | 95.0% | 95.1% | 98.9% | 99.2% | 99.3% | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $389.2M | $387.7M | $283.6M | $297.7M | $206.0M | $142.3M | $110.1M | $84.8M |
| Operating Income | $1.09B | $883.8M | $754.2M | $667.5M | $565.4M | $420.6M | $324.9M | $226.3M |
| Operating Margin | 44.8% | 39.3% | 41.2% | 39.2% | 47.1% | 47.0% | 45.9% | 43.6% |
| Interest Expense | — | — | — | — | — | — | $13.0M | $13.4M |
| Pretax Income | $1.10B | $893.6M | $642.9M | $536.0M | $512.9M | $403.6M | $310.8M | $210.9M |
| Income Tax Expense | $283.6M | $153.4M | $190.5M | $173.6M | $144.2M | $119.1M | $94.6M | $63.5M |
| Net Income | $811.5M | $740.2M | $452.4M | $362.4M | $368.7M | $284.5M | $216.2M | $147.3M |
| Net Margin | 33.3% | 32.9% | 24.7% | 21.3% | 30.7% | 31.8% | 30.6% | 28.4% |
| EPS (Basic) | $9.14 | $8.12 | $4.89 | $3.94 | $4.37 | $3.48 | $2.59 | $1.83 |
| EPS (Diluted) | $8.81 | $7.91 | $4.75 | $3.85 | $4.24 | $3.36 | $2.52 | $1.76 |
| Shares Outstanding (Basic) | 88.8M | 91.1M | 92.6M | 92.0M | 84.3M | 81.8M | 83.3M | 80.6M |
| Shares Outstanding (Diluted) | 92.2M | 93.6M | 95.2M | 94.1M | 87.0M | 84.7M | 85.7M | 83.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |