Corpay Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.53B | $3.97B | $3.76B | $3.43B | $2.83B | $2.39B | $2.65B | $2.43B |
| Service | — | — | — | — | — | — | — | — |
| License | — | — | — | — | — | — | — | — |
| Subscription | — | — | — | — | — | — | — | — |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $733.0M | $616.9M | $603.4M | $584.1M | $485.8M | $374.7M | $407.2M | $389.2M |
| Operating Income | $1.99B | $1.79B | $1.66B | $1.45B | $1.24B | $972.3M | $1.23B | $1.09B |
| Operating Margin | 44.0% | 45.0% | 44.1% | 42.2% | 43.8% | 40.7% | 46.5% | 44.8% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $1.54B | $1.39B | $1.33B | $1.28B | $1.11B | $882.5M | $1.08B | $1.10B |
| Income Tax Expense | $469.7M | $381.4M | $343.1M | $321.3M | $269.3M | $178.3M | $182.7M | $283.6M |
| Net Income | $1.07B | $1.00B | $981.9M | $954.3M | $839.5M | $704.2M | $895.1M | $811.5M |
| Net Margin | 23.6% | 25.3% | 26.1% | 27.8% | 29.6% | 29.5% | 33.8% | 33.3% |
| EPS (Basic) | $15.23 | $14.27 | $13.42 | $12.62 | $10.23 | $8.38 | $10.36 | $9.14 |
| EPS (Diluted) | $15.03 | $13.97 | $13.20 | $12.42 | $9.99 | $8.12 | $9.94 | $8.81 |
| Shares Outstanding (Basic) | 70.1M | 70.3M | 73.2M | 75.6M | 82.1M | 84.0M | 86.4M | 88.8M |
| Shares Outstanding (Diluted) | 71.1M | 71.8M | 74.4M | 76.9M | 84.1M | 86.7M | 90.1M | 92.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |