| Metric | FY2025 | FY2024 | FY2023 | FY2023 | FY2023 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|---|---|
| Revenues, net | $4.53T+13.9% | $3.97T+5.8% | $3.76T+386937.8% | $970.9M+2.4% | $948.2M+5.2% | $901.3M-73.7% | $3.43B+20.9% | $2.83B |
| Processing | $969.18B+11.5% | $869.09B+6.0% | $819.91B+393675.7% | $208.2M+1.4% | $205.3M+0.1% | $205.0M-73.2% | $764.7M+36.6% | $559.8M |
| Selling | $478.99B+25.7% | $380.91B+12.0% | $340.16B+395643.1% | $86.0M-0.5% | $86.4M+5.9% | $81.6M-73.6% | $309.1M+17.9% | $262.1M |
| General and administrative | $733.03B+18.8% | $616.87B+2.2% | $603.42B+408062.9% | $147.8M-7.2% | $159.4M+3.0% | $154.7M-73.5% | $584.1M+20.2% | $485.8M |
| Depreciation and amortization | $393.30B+12.0% | $351.09B+4.3% | $336.60B+397072.9% | $84.8M+1.3% | $83.7M-0.7% | $84.2M-73.9% | $322.3M+13.4% | $284.2M |
| Goodwill impairment | $0-100.0% | $90.00B | $0 | — | — | — | $0 | — |
| Other operating, net | $2.06B+161.1% | $789.0M+4.8% | $753.0M+89212.4% | -$845K-203.7% | $815K+22.9% | $663K+135.1% | $282K+136.0% | -$784K |
| Gain on disposition, net | -$42.26B+65.2% | -$121.31B | $0 | — | — | — | $0 | — |
| Operating income | $1.99T+11.6% | $1.79T+7.9% | $1.66T+372250.3% | $445.0M+7.8% | $412.6M+10.0% | $375.2M-74.1% | $1.45B+16.4% | $1.24B |
| Other expense (income), net | $46.98B+236.5% | $13.96B+183.4% | -$16.74B-124520.3% | -$13.4M-454.1% | -$2.4M-424.9% | $746K-75.2% | $3.0M-22.2% | $3.9M |
| Interest expense, net | $403.85B+5.4% | $383.04B+9.9% | $348.61B+394765.5% | $88.3M-0.2% | $88.5M+10.9% | $79.8M-51.5% | $164.7M+44.8% | $113.7M |
| Loss on extinguishment of debt | $1.60B-68.3% | $5.04B | $0 | $0-100.0% | $1.9M-88.1% | $16.2M+737.3% | $1.9M | — |
| Total other expense, net | $452.43B+12.5% | $402.04B+21.1% | $331.87B+443082.0% | $74.9M-13.0% | $86.1M+7.1% | $80.4M-53.0% | $171.0M+27.8% | $133.7M |
| Income before income taxes | $1.54T+11.3% | $1.39T+4.5% | $1.33T+357918.5% | $370.1M+13.3% | $326.6M+10.8% | $294.8M-76.9% | $1.28B+15.0% | $1.11B |
| Provision for income taxes | $469.73B+23.2% | $381.38B+11.2% | $343.12B+347893.9% | $98.6M+13.5% | $86.9M+8.6% | $80.0M-75.1% | $321.3M+19.3% | $269.3M |
| Net income | $1.07T+6.8% | $1.00T+2.2% | $981.89B+361559.1% | $271.5M+13.3% | $239.7M+11.6% | $214.8M-77.5% | $954.3M+13.7% | $839.5M |
| Less: Net income (loss) attributable to noncontrolling interests | $2.12B+15257.1% | -$14.0M | $0 | — | — | — | $0 | — |
| Net income attributable to Corpay | $1.07T+6.6% | $1.00T+2.2% | $981.89B+361559.1% | $271.5M+13.3% | $239.7M+11.6% | $214.8M-77.5% | $954.3M+13.7% | $839.5M |
| Basic earnings per share attributable to Corpay (in dollars per share) | $15230.00+6.7% | $14270.00+6.3% | $13420.00+261.7% | $3710.00+14.5% | $3240.00+11.0% | $2920.00-76.9% | $12620.00+23.4% | $10230.00 |
| Diluted earnings per share attributable to Corpay (in dollars per share) | $15030.00+7.6% | $13970.00+5.8% | $13200.00+262.6% | $3640.00+13.8% | $3200.00+11.1% | $2880.00-76.8% | $12420.00+24.3% | $9990.00 |
| Basic shares (in shares) | 70.1M-0.3% | 70.3M-3.9% | 73.2M-0.0% | 73.2M-1.0% | 73.9M+0.5% | 73.5M-2.7% | 75.6M-7.9% | 82.1M |
| Diluted shares (in shares) | 71.1M-1.1% | 71.8M-3.4% | 74.4M-0.3% | 74.6M-0.5% | 75.0M+0.7% | 74.5M-3.1% | 76.9M-8.6% | 84.1M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.