Corpay Inc (CPAY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 1,172,480 | 1,102,030 | 1,005,667 | 1,034,431 | 1,029,197 |
| Gross Profit | 1,172,480 | 1,102,030 | 1,005,667 | 1,034,431 | 1,029,197 |
| Operating Expenses | 649,360 | 622,636 | 578,553 | 546,083 | 561,065 |
| Operating Income | 523,120 | 479,390 | 427,124 | 488,348 | 468,132 |
| Interest Expense | 100,035 | 96,872 | 93,922 | 94,837 | 104,441 |
| Other Income | -1,383 | 10,572 | -5,691 | -6,173 | -5,408 |
| Pre-tax Income | 421,702 | 393,090 | 327,511 | 387,338 | 358,283 |
| Income Tax | 143,323 | 109,012 | 83,636 | 141,334 | 82,021 |
| Net Income Continuous | 278,379 | 284,078 | 243,875 | 246,004 | 276,262 |
| Minority Interests | 438 | -90 | 642 | 49 | -135 |
| Net Income | $277,941 | $284,168 | $243,233 | $245,955 | $276,397 |
| EPS Basic Total Ops | 3.95 | 4.03 | 3.46 | 3.50 | 3.98 |
| EPS Basic Continuous Ops | 3.96 | 4.03 | 3.47 | 3.51 | 3.97 |
| EPS Diluted Total Ops | 3.91 | 3.98 | 3.40 | 3.43 | 3.90 |
| EPS Diluted Continuous Ops | 3.91 | 3.98 | 3.41 | 3.43 | 3.90 |
| EPS Diluted Before Non-Recurring Items | 5.41 | 4.81 | 4.32 | 4.96 | 4.72 |
| EBITDA(a) | $626,646 | $573,312 | $521,576 | $672,906 | $559,474 |