Corpay (CPAY) Operating Income (2010 - 2026)
Corpay's (CPAY) quarterly Operating Income came in at $636.2 million in Q1 2026, up 48.94% YoY from $427.1 million in Q1 2025, and up 12.7% on a QoQ basis from $564.5 million in Q4 2025.
Corpay (CPAY) Operating Income (2010 - 2026) Analysis & Trends
Corpay (CPAY) has 17 years of Operating Income data on file, last reported at $636.2 million in Q1 2026.
- Quarterly Operating Income rose 48.94% year-over-year to $636.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.2 billion (up 21.26% YoY) and the FY2025 annual result came in at $2.0 billion, up 11.58% from the prior year.
- Operating Income rose to $636.2 million in Q1 2026, from $564.5 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $636.2 million in Q1 2026 to a low of $18.9 million in Q4 2022.
- A 5-year average of $355.4 million and a median of $427.1 million in 2025 frame the typical range for Operating Income.
- Annual changes were most pronounced in 2022 — Operating Income slumped 94.43% — and 2024, when it jumped 2021.78%.
- Tracing CPAY's Operating Income over 5 years: stood at $18.9 million in 2022, then increased by 21.53% to $23.0 million in 2023, then jumped by 2021.78% to $488.3 million in 2024, then climbed by 15.59% to $564.5 million in 2025, then rose by 12.7% to $636.2 million in 2026.
- The last three Operating Income figures came in at $636.2 million (Q1 2026), $564.5 million (Q4 2025), and $523.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 40.60 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 912.00 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | 6.13 Bn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | -183.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 689.30 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -205.70 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 203.05 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | -49.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 446.87 Mn |
| 10 | Corpay | 26.70 Bn | 19.70 Bn | 1.19 Bn | 472.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 472.27 Mn |
| Mar 31, 2026 | 636.17 Mn |
| Dec 31, 2025 | 564.47 Mn |
| Sep 30, 2025 | 523.12 Mn |
| Jun 30, 2025 | 479.39 Mn |
| Mar 31, 2025 | 427.12 Mn |
| Dec 31, 2024 | 488.35 Mn |
| Sep 30, 2024 | 468.13 Mn |
| Jun 30, 2024 | 433.34 Mn |
| Mar 31, 2024 | 397.34 Mn |
| Dec 31, 2023 | 23.02 Mn |
| Sep 30, 2023 | 444.98 Mn |
| Jun 30, 2023 | 412.65 Mn |
| Mar 31, 2023 | 375.20 Mn |
| Dec 31, 2022 | 18.94 Mn |
| Sep 30, 2022 | 63.46 Mn |
| Jun 30, 2022 | 224.17 Mn |
| Mar 31, 2022 | 61.31 Mn |
| Dec 31, 2021 | 340.29 Mn |
| Sep 30, 2021 | 338.69 Mn |