Corpay (CPAY) Cost of Revenue (2010 - 2026)
Corpay's (CPAY) quarterly Cost of Revenue came in at $148.2 million in Q1 2026, up 37.79% YoY from $107.6 million in Q1 2025, and up 7.38% on a QoQ basis from $138.0 million in Q4 2025.
Corpay (CPAY) Cost of Revenue (2010 - 2026) Analysis & Trends
Corpay (CPAY) has 17 years of Cost of Revenue data on file, last reported at $148.2 million in Q1 2026.
- Quarterly Cost of Revenue rose 37.79% year-over-year to $148.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $519.6 million (up 31.8% YoY) and the FY2025 annual result came in at $479.0 million, up 25.75% from the prior year.
- Cost of Revenue advanced to $148.2 million in Q1 2026, from $138.0 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $148.2 million in Q1 2026 to a low of $74.0 million in Q3 2022.
- A 5-year average of $97.5 million and a median of $94.2 million in 2024 frame the typical range for Cost of Revenue.
- The widest YoY moves for Cost of Revenue: up 47.63% in 2022, down 3.93% in 2022.
- Tracing CPAY's Cost of Revenue over 5 years: stood at $78.9 million in 2022, then advanced by 9.3% to $86.2 million in 2023, then increased by 13.13% to $97.5 million in 2024, then jumped by 41.54% to $138.0 million in 2025, then climbed by 7.38% to $148.2 million in 2026.
- The last three Cost of Revenue figures came in at $148.2 million (Q1 2026), $138.0 million (Q4 2025), and $117.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 29.53 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 296.87 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 974.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 404.70 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 196.54 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 637.38 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 879.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 3.45 Bn |
| 10 | Corpay | 26.70 Bn | 19.70 Bn | 1.19 Bn | 150.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 150.61 Mn |
| Jun 30, 2026 | 150.61 Mn |
| Mar 31, 2026 | 148.21 Mn |
| Mar 31, 2026 | 148.21 Mn |
| Dec 31, 2025 | 138.03 Mn |
| Dec 31, 2025 | 138.03 Mn |
| Sep 30, 2025 | 117.63 Mn |
| Sep 30, 2025 | 117.63 Mn |
| Jun 30, 2025 | 115.78 Mn |
| Jun 30, 2025 | 115.78 Mn |
| Mar 31, 2025 | 107.56 Mn |
| Mar 31, 2025 | 107.56 Mn |
| Dec 31, 2024 | 97.51 Mn |
| Dec 31, 2024 | 97.51 Mn |
| Sep 30, 2024 | 94.16 Mn |
| Sep 30, 2024 | 94.16 Mn |
| Jun 30, 2024 | 95.04 Mn |
| Jun 30, 2024 | 95.04 Mn |
| Mar 31, 2024 | 94.19 Mn |
| Mar 31, 2024 | 94.19 Mn |