Corpay Inc (CPAY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 1,338,809 | 1,260,987 | 1,248,226 | 1,172,480 | 1,102,030 |
| Gross Profit | 1,338,809 | 1,260,987 | 1,248,226 | 1,172,480 | 1,102,030 |
| Operating Expenses | 866,535 | 624,822 | 683,756 | 649,360 | 622,636 |
| Operating Income | 472,274 | 636,165 | 564,474 | 523,120 | 479,390 |
| Interest Expense | 114,719 | 110,100 | 113,019 | 100,035 | 96,872 |
| Other Income | -12,835 | -21,048 | -52,079 | -1,383 | 10,572 |
| Pre-tax Income | 344,720 | 505,017 | 399,376 | 421,702 | 393,090 |
| Income Tax | 92,932 | 151,303 | 133,760 | 143,323 | 109,012 |
| Net Income Continuous | 251,788 | 353,714 | 265,616 | 278,379 | 284,078 |
| Minority Interests | 6,319 | 6,625 | 1,132 | 438 | -90 |
| Net Income | $245,469 | $347,089 | $264,484 | $277,941 | $284,168 |
| EPS Basic Total Ops | 3.75 | 5.14 | 3.79 | 3.95 | 4.03 |
| EPS Basic Continuous Ops | 3.84 | 5.24 | 3.83 | 3.96 | 4.03 |
| EPS Diluted Total Ops | 3.70 | 5.07 | 3.74 | 3.91 | 3.98 |
| EPS Diluted Continuous Ops | 3.80 | 5.17 | 3.79 | 3.91 | 3.98 |
| EPS Diluted Before Non-Recurring Items | 6.63 | 5.48 | 5.73 | 5.41 | 4.81 |
| EBITDA(a) | $594,102 | $754,706 | $686,932 | $626,646 | $573,312 |