Corpay, Inc. (BIT:1CPAY)
 248.00
 0.00 (0.00%)
  Last updated: Oct 31, 2025, 9:00 AM CET
Corpay Income Statement
Financials in millions USD. Fiscal year is January - December.
 Millions USD. Fiscal year is Jan - Dec.
Fiscal Year  | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 | 
|---|---|---|---|---|---|---|---|
Period Ending  | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 | 
| 4,171 | 3,975 | 3,758 | 3,427 | 2,834 | 2,389 | Upgrade   | |
Revenue Growth (YoY)     | 9.22% | 5.77% | 9.65% | 20.94% | 18.62% | -9.81% | Upgrade   | 
Cost of Revenue     | 912.84 | 869.09 | 819.91 | 764.71 | 559.82 | 506.26 | Upgrade   | 
Gross Profit     | 3,258 | 3,106 | 2,938 | 2,662 | 2,274 | 1,883 | Upgrade   | 
Selling, General & Admin     | 1,061 | 997.78 | 943.58 | 893.22 | 747.95 | 567.41 | Upgrade   | 
Other Operating Expenses     | 0.49 | 0.79 | 0.75 | 0.28 | -0.78 | -1.99 | Upgrade   | 
Operating Expenses     | 1,427 | 1,350 | 1,281 | 1,216 | 1,031 | 820.23 | Upgrade   | 
Operating Income     | 1,832 | 1,756 | 1,657 | 1,447 | 1,243 | 1,062 | Upgrade   | 
Interest Expense     | -390.07 | -383.04 | -348.61 | -164.66 | -113.71 | -129.8 | Upgrade   | 
Interest & Investment Income     | - | - | 0.12 | - | 0.01 | 30.01 | Upgrade   | 
Currency Exchange Gain (Loss)     | -4.9 | -9.2 | -4.8 | -1.7 | -3.7 | 2.9 | Upgrade   | 
Other Non Operating Income (Expenses)     | 5.08 | -4.52 | 7.71 | -1.3 | -0.16 | 7.16 | Upgrade   | 
EBT Excluding Unusual Items     | 1,442 | 1,359 | 1,311 | 1,279 | 1,125 | 972.63 | Upgrade   | 
Impairment of Goodwill     | -90 | -90 | - | - | - | - | Upgrade   | 
Gain (Loss) on Sale of Investments     | -0.24 | -0.24 | - | -1.38 | - | - | Upgrade   | 
Gain (Loss) on Sale of Assets     | 121.31 | 121.31 | 13.71 | - | - | - | Upgrade   | 
Other Unusual Items     | -6.64 | -5.04 | - | -1.93 | -16.19 | -90.1 | Upgrade   | 
Pretax Income     | 1,466 | 1,385 | 1,325 | 1,276 | 1,109 | 882.53 | Upgrade   | 
Income Tax Expense     | 416 | 381.38 | 343.12 | 321.33 | 269.31 | 178.31 | Upgrade   | 
Earnings From Continuing Operations     | 1,050 | 1,004 | 981.89 | 954.33 | 839.5 | 704.22 | Upgrade   | 
Minority Interest in Earnings     | -0.47 | 0.01 | - | - | - | - | Upgrade   | 
Net Income     | 1,050 | 1,004 | 981.89 | 954.33 | 839.5 | 704.22 | Upgrade   | 
Net Income to Common     | 1,050 | 1,004 | 981.89 | 954.33 | 839.5 | 704.22 | Upgrade   | 
Net Income Growth     | 4.06% | 2.23% | 2.89% | 13.68% | 19.21% | -21.32% | Upgrade   | 
Shares Outstanding (Basic)     | 70 | 70 | 73 | 76 | 82 | 84 | Upgrade   | 
Shares Outstanding (Diluted)     | 71 | 72 | 74 | 77 | 84 | 87 | Upgrade   | 
Shares Change (YoY)     | -2.63% | -3.41% | -3.22% | -8.56% | -3.06% | -3.72% | Upgrade   | 
EPS (Basic)     | 14.98 | 14.27 | 13.42 | 12.62 | 10.23 | 8.38 | Upgrade   | 
EPS (Diluted)     | 14.72 | 13.97 | 13.20 | 12.42 | 9.99 | 8.12 | Upgrade   | 
EPS Growth     | 6.87% | 5.83% | 6.28% | 24.32% | 23.03% | -18.31% | Upgrade   | 
Free Cash Flow     | 1,928 | 1,765 | 1,947 | 603.37 | 1,086 | 1,394 | Upgrade   | 
Free Cash Flow Per Share     | 27.03 | 24.57 | 26.18 | 7.85 | 12.91 | 16.08 | Upgrade   | 
Gross Margin     | 78.12% | 78.13% | 78.18% | 77.69% | 80.24% | 78.81% | Upgrade   | 
Operating Margin     | 43.91% | 44.18% | 44.09% | 42.21% | 43.85% | 44.47% | Upgrade   | 
Profit Margin     | 25.17% | 25.25% | 26.13% | 27.85% | 29.63% | 29.48% | Upgrade   | 
Free Cash Flow Margin     | 46.23% | 44.42% | 51.82% | 17.61% | 38.31% | 58.36% | Upgrade   | 
EBITDA     | 2,197 | 2,107 | 1,992 | 1,766 | 1,527 | 1,272 | Upgrade   | 
EBITDA Margin     | 52.67% | 53.01% | 53.02% | 51.53% | 53.88% | 53.23% | Upgrade   | 
D&A For EBITDA     | 365.34 | 350.91 | 335.38 | 319.21 | 284.2 | 209.18 | Upgrade   | 
EBIT     | 1,832 | 1,756 | 1,657 | 1,447 | 1,243 | 1,062 | Upgrade   | 
EBIT Margin     | 43.91% | 44.18% | 44.09% | 42.21% | 43.85% | 44.47% | Upgrade   | 
Effective Tax Rate     | 28.37% | 27.53% | 25.90% | 25.19% | 24.29% | 20.20% | Upgrade   | 
Advertising Expenses     | - | 75 | 64.6 | 65.5 | 54.8 | 28.5 | Upgrade   | 
Source: S&P Global Market Intelligence. Standard template. Financial Sources.