CORPAY, INC.
CPAY · XNYSCIK 1175454fmd_1H6DGT55FHB48J0HBH3VTZV456Services · Services-Business Services, NECTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 68 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,832 | 2,250 | 2,433 | 2,649 | 2,389 | 2,834 | 3,427 | 3,758 | 3,975 | 4,528 |
| Net interest income | (72) | (107) | (138) | (150) | (130) | (114) | (165) | (349) | – | – |
| Cost of revenue | 92 | 97 | – | – | – | – | – | – | – | – |
| Gross profit | 1,740 | 2,153 | – | – | – | – | – | – | – | – |
| Operating income | 754 | 884 | 1,091 | 1,231 | 972 | 1,243 | 1,447 | 1,657 | 1,787 | 1,994 |
| Interest expense | – | – | – | – | – | – | 165 | 349 | 383 | 404 |
| Other non-operating income (expense) | (111) | 10 | 4 | (154) | (90) | (134) | (171) | (332) | (402) | (452) |
| Income before taxes | 643 | 894 | 1,095 | 1,078 | 883 | 1,109 | 1,276 | 1,325 | 1,385 | 1,542 |
| Income tax expense | 191 | 153 | 284 | 183 | 178 | 269 | 321 | 343 | 381 | 470 |
| Net income from continuing operations | 452 | 740 | 811 | 895 | 704 | 839 | 954 | 982 | 1,004 | 1,072 |
| Net income | 452 | 740 | 811 | 895 | 704 | 839 | 954 | 982 | 1,004 | 1,070 |
| Net income to common shareholders | – | – | – | – | – | – | – | 982 | 1,004 | 1,068 |