Corpay Inc (CPAY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 1,260,987 | 1,248,226 | 1,172,480 | 1,102,030 | 1,005,667 |
| Gross Profit | 1,260,987 | 1,248,226 | 1,172,480 | 1,102,030 | 1,005,667 |
| Operating Expenses | 624,822 | 683,746 | 649,360 | 622,636 | 578,553 |
| Operating Income | 636,165 | 564,474 | 523,120 | 479,390 | 427,124 |
| Interest Expense | 110,100 | 113,019 | 100,035 | 96,872 | 93,922 |
| Other Income | -21,048 | -52,079 | -1,383 | 10,572 | -5,691 |
| Pre-tax Income | 505,017 | 399,376 | 421,702 | 393,090 | 327,511 |
| Income Tax | 151,303 | 133,760 | 143,323 | 109,012 | 83,636 |
| Net Income Continuous | 353,714 | 265,616 | 278,379 | 284,078 | 243,875 |
| Minority Interests | 6,625 | 1,132 | 438 | -90 | 642 |
| Net Income | $347,089 | $264,484 | $277,941 | $284,168 | $243,233 |
| EPS Basic Total Ops | 5.14 | 3.79 | 3.95 | 4.03 | 3.46 |
| EPS Basic Continuous Ops | 5.24 | 3.83 | 3.96 | 4.03 | 3.47 |
| EPS Diluted Total Ops | 5.07 | 3.74 | 3.91 | 3.98 | 3.40 |
| EPS Diluted Continuous Ops | 5.17 | 3.79 | 3.91 | 3.98 | 3.41 |
| EPS Diluted Before Non-Recurring Items | N/A | 5.73 | 5.41 | 4.81 | 4.32 |
| EBITDA(a) | $754,706 | $686,942 | $626,646 | $573,312 | $521,576 |