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Income Statement - CORPAY, INC. (CPAY)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13
Total revenue 4,528.40 3,974.59 3,757.72 3,427.13 2,833.74 2,388.86 2,648.85 2,433.49 2,249.54 1,831.55 1,702.87 1,199.39 895.17
Cost of revenue 1,362.48 869.09 819.91 764.71 559.82 596.36 530.67 487.70 429.61 355.41 331.07 173.34 134.03
Gross profit 3,165.92 3,105.50 2,937.81 2,662.42 2,273.92 1,792.49 2,118.18 1,945.80 1,819.93 1,476.13 1,371.79 1,026.05 761.14
Total operating expenses + 1,214.08 1,318.35 1,280.94 1,215.78 1,031.36 820.23 886.75 855.10 936.17 721.98 704.26 460.60 340.51
Operating income 1,951.85 1,787.16 1,656.87 1,446.64 1,242.56 972.27 1,231.43 1,090.70 883.76 754.15 667.53 565.45 420.63
Non-operating income (net) -410.17 -402.04 -331.87 -170.98 -133.75 -89.74 -153.61 4.43 9.83 -111.23 -131.53 -52.51 -17.06
Income before tax 1,541.68 1,385.11 1,325.01 1,275.66 1,108.81 882.53 1,077.82 1,095.13 893.59 642.92 536.00 512.94 403.57
Income tax expense 469.73 381.38 343.12 321.33 269.31 178.31 182.75 283.64 153.39 190.53 173.57 144.24 119.07
Net income 1,069.83 1,003.75 981.89 954.33 839.50 704.22 895.07 811.48 740.20 452.39 362.43 368.71 284.50
Show Quarterly Income Statement

Income Statement - CORPAY, INC. (CPAY)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13
Total revenue 1,260.99 1,248.23 1,172.48 1,102.03 1,005.67 1,034.43 1,029.20 975.71 935.25 937.32 970.89 948.17 901.33 883.61 893.00 861.28 789.24 802.26 755.48 667.38 608.62 617.33 585.28 525.15 661.09 698.88 681.05 647.09 621.83 643.42 619.59 584.99 585.50 609.99 577.88 541.24 520.43 514.95 484.43 417.91 414.26 430.60 451.49 404.61 416.17 376.70 295.28 273.50 253.91 255.50 225.15 220.87 193.65
Cost of revenue 344.49 376.66 341.92 238.52 221.84 228.78 223.70 209.20 207.41 201.46 208.22 205.27 204.97 201.61 203.32 185.59 174.19 171.53 149.56 122.29 116.43 121.51 119.86 121.29 233.70 146.08 135.02 120.46 129.11 131.61 128.40 111.20 116.49 113.18 111.28 103.32 101.82 98.68 96.23 80.69 79.81 84.19 90.96 74.56 81.36 56.19 41.45 38.85 36.86 38.60 33.47 32.01 29.94
Gross profit 916.50 871.57 830.56 863.51 783.82 805.65 805.50 766.51 727.84 735.86 762.68 742.91 696.37 682.00 689.69 675.69 615.05 630.72 605.91 545.09 492.20 495.82 465.43 403.86 427.39 552.80 546.03 526.64 492.71 511.81 491.19 473.78 469.02 496.81 466.59 437.92 418.61 416.28 388.19 337.21 334.45 346.41 360.53 330.04 334.81 320.51 253.83 234.66 217.05 216.90 191.68 188.86 163.71
Total operating expenses + 373.44 360.53 307.44 384.12 356.70 317.30 337.37 333.17 330.50 311.81 317.70 330.26 321.17 312.73 300.52 305.21 297.33 290.43 267.23 247.48 226.23 201.88 200.90 191.05 226.41 232.00 216.89 229.32 208.54 227.08 210.10 209.00 208.93 256.80 233.96 221.87 223.54 200.30 197.14 166.05 158.49 200.26 172.07 160.89 171.04 147.89 109.63 100.17 102.92 110.85 80.42 79.79 69.46
Operating income 543.06 511.04 523.12 479.39 427.12 488.35 468.13 433.34 397.34 424.05 444.98 412.65 375.20 369.27 389.17 370.48 317.72 340.29 338.69 297.61 265.97 293.94 264.53 212.81 200.98 320.80 329.14 297.32 284.18 284.74 281.09 264.78 260.09 240.01 232.64 216.04 195.07 215.98 191.06 171.17 175.96 146.15 188.46 169.15 163.77 172.62 144.21 134.48 114.14 106.05 111.26 109.07 94.25
Non-operating income (net) -38.04 -111.67 -101.42 -86.30 -99.61 -101.01 -109.85 -99.14 -92.05 -90.55 -74.88 -86.08 -80.35 -71.83 -49.27 -26.83 -23.05 -37.81 -30.57 -35.09 -30.29 -30.75 -29.12 -1.18 -28.68 -22.24 -36.38 -40.06 -54.94 112.33 -43.52 -33.61 -30.77 -31.68 94.87 -25.65 -27.70 -62.52 -20.85 -8.82 -19.04 -60.44 -23.10 -23.86 -24.13 -32.32 -7.65 -6.53 -6.01 -5.97 -3.60 -3.75 -3.74
Income before tax 505.02 399.38 421.70 393.09 327.51 387.34 358.28 334.20 305.29 333.50 370.09 326.57 294.84 297.44 339.90 343.65 294.67 302.49 308.12 262.52 235.68 263.19 235.41 211.63 172.30 298.56 292.76 257.26 229.24 397.06 237.57 231.18 229.32 208.33 327.50 190.39 167.37 153.46 170.20 162.35 156.91 85.71 165.36 145.29 139.65 140.30 136.55 127.96 108.13 100.08 107.66 105.32 90.51
Income tax expense 151.30 133.76 143.32 109.01 83.64 141.33 82.02 82.54 75.49 77.64 98.60 86.87 80.01 72.12 91.01 81.48 76.72 77.48 74.12 66.27 51.44 53.34 46.59 53.14 25.24 63.05 66.95 -4.39 57.13 95.06 79.87 54.32 54.38 -74.37 124.68 59.40 43.68 58.03 40.59 46.10 45.82 32.88 48.59 46.61 45.50 30.76 41.05 39.41 33.02 31.96 29.04 32.23 25.85
Net income 350.07 264.48 277.94 284.17 243.23 245.96 276.40 251.63 229.77 255.86 271.50 239.70 214.84 225.32 248.89 262.17 217.95 225.00 234.01 196.25 184.24 209.85 188.82 158.49 147.06 235.51 225.81 261.65 172.11 302.00 157.69 176.85 174.94 282.70 202.82 130.99 123.69 95.42 129.62 116.25 111.09 52.83 116.77 98.68 94.15 109.54 95.51 88.55 75.11 68.12 78.62 73.10 64.66
about 12 hours ago