Corpay, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 2.83B | 3.43B | 3.76B | 3.97B | 4.53B | 13.9% | |
| Cost of Revenue | (559.82M) | (764.71M) | (819.91M) | (869.09M) | (1.36B) | 56.8% | |
Gross Profit | 2.27B | 2.66B | 2.94B | 3.11B | 3.17B | 1.9% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (747.95M) | (893.22M) | (943.58M) | (997.78M) | (1.21B) | 21.5% | |
| General & Administrative | (485.83M) | (584.13M) | (603.42M) | (616.87M) | (733.03M) | 18.8% | |
| Selling & Marketing | (262.12M) | (309.08M) | (340.16M) | (380.91M) | (478.99M) | 25.7% | |
| Depreciation & Amortization | (284.20M) | (322.28M) | (336.60M) | (351.09M) | (393.30M) | 12.0% | |
Operating Income (EBIT) | 1.24B | 1.45B | 1.66B | 1.79B | 1.95B | 9.2% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (113.70M) | (164.66M) | (348.61M) | (383.04M) | (403.85M) | 5.4% | |
| Other Income/Expenses (Net) | -133.75M | -170.98M | -331.87M | -402.04M | -410.17M | 2.0% | |
Income Before Tax | 1.11B | 1.28B | 1.33B | 1.39B | 1.54B | 11.3% | |
| Income Tax Expense | (269.31M) | (321.33M) | (343.12M) | (381.38M) | (469.73M) | 23.2% | |
Net Income | 839.50M | 954.33M | 981.89M | 1.00B | 1.07B | 6.6% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $10 | $13 | $13 | $14 | $15 | 6.9% | |
| Weighted Avg Shares Outstanding | 82.06M | 75.60M | 73.16M | 70.33M | 70.14M | -0.3% | |
| Weighted Avg Shares Outstanding (Diluted) | 84.06M | 76.86M | 74.39M | 71.85M | 71.06M | -1.1% | |
EBITDA | 1.51B | 1.76B | 2.01B | 2.12B | 2.34B | 10.4% |
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Large Cap