Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Payment Processing Revenue	1.16B	1.14B	1.20B
Payment Processing Revenue Growth	1.08%	-4.81%	-1.09%
Account Servicing Revenue	729.40M	726.00M	690.60M
Account Servicing Revenue Growth	0.47%	5.13%	6.84%
Finance Fee Revenue	325.70M	321.30M	298.20M
Finance Fee Revenue Growth	1.37%	7.75%	-5.09%
Other Product Revenue	487.70M	470.70M	438.90M
Other Product Revenue Growth	3.61%	7.25%	17.45%
Revenue (Other)	100.00K	-	-100.00K
Revenue (Total)	2.70B	2.66B	2.63B
Revenue (Total) Growth	1.40%	1.24%	3.14%

Revenue Breakdown 2

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Mobility Revenue	1.40B	1.39B	1.40B
Mobility Revenue Growth	0.77%	-1.06%	1.31%
Benefits Revenue	814.30M	797.40M	739.50M
Benefits Revenue Growth	2.12%	7.83%	10.64%
Corporate Payments Revenue	487.00M	477.40M	487.80M
Corporate Payments Revenue Growth	2.01%	-2.13%	-1.83%
Revenue (Total)	2.70B	2.66B	2.63B
Revenue (Total) Growth	1.40%	1.24%	3.14%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Mobility Adjusted Operating Income	534.10M	541.10M	598.50M
Mobility Adjusted Operating Income Growth	-1.29%	-9.59%	-0.15%
Corporate Payments Adjusted Operating Income	216.90M	213.30M	256.20M
Corporate Payments Adjusted Operating Income Growth	1.69%	-16.74%	-7.58%
Benefits Adjusted Operating Income	354.90M	341.60M	307.00M
Benefits Adjusted Operating Income Growth	3.89%	11.27%	26.96%
Operating Income (Other)	-441.00M	-432.10M	-475.40M
Operating Income (Total)	664.90M	663.90M	686.30M
Operating Income (Total) Growth	0.15%	-3.26%	6.06%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Total Volume - Mobility	77.04B	75.90B	79.54B
Total Volume - Mobility Growth	1.50%	-4.57%	-6.12%
Payment Processing Transactions - Mobility	542.10M	546.10M	566.80M
Payment Processing Transactions - Mobility Growth	-0.73%	-3.65%	0.75%
Payment Processing Dollars of Fuel - Mobility	49.42B	48.73B	52.02B
Payment Processing Dollars of Fuel - Mobility Growth	1.41%	-6.32%	-8.23%
Net Payment Processing Rate - Mobility	-	1.32%	1.34%
Net Late Fee Rate - Mobility	-	0.54%	0.49%
Total Volume - Corporate Payments	150.92B	147.79B	138.71B
Total Volume - Corporate Payments Growth	2.12%	6.54%	8.22%
Purchase Volume - Corporate Payments	80.92B	80.30B	89.64B
Purchase Volume - Corporate Payments Growth	0.78%	-10.42%	-2.77%
Net Interchange Rate - Corporate Payments	-	0.49%	0.46%
Total Volume - Benefits	13.88B	14.08B	13.60B
Total Volume - Benefits Growth	-1.47%	3.55%	9.31%
Purchase Volume - Benefits	8.00B	7.84B	7.24B
Purchase Volume - Benefits Growth	2.13%	8.19%	8.82%
Average Number of SaaS Accounts - Benefits	-	21.50M	20.30M
Average Number of SaaS Accounts - Benefits Growth	-	5.91%	2.01%

Updated Apr 23, 2026. Data Source: Fiscal.ai.