Corpay Balance Sheet (2010-2025) | CPAY

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Balance Sheet	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.07B	0.11B	0.11B	0.12B	0.10B	0.14B	0.29B	0.29B	0.26B	0.30B	0.28B	0.22B	0.29B	0.35B	0.34B	0.28B	0.30B	0.30B	0.48B	0.38B	0.38B	0.42B	0.61B	0.40B	0.49B	0.41B	0.48B	0.19B	0.20B	0.18B	0.22B	0.24B	0.27B	0.26B	0.33B	0.32B	0.32B	0.41B	0.40B	0.48B	0.77B	0.58B	0.93B	0.96B	1.30B	1.27B	0.73B	1.30B	0.93B	0.98B	1.44B	1.55B	1.73B	1.09B	1.39B	1.31B	1.36B	1.30B	1.55B	1.55B	3.34B	2.01B	6.58B
Cash & Current Investments (Quarter)	0.07B	0.11B	0.11B	0.12B	0.10B	0.14B	0.29B	0.29B	0.26B	0.30B	0.28B	0.22B	0.29B	0.35B	0.34B	0.28B	0.30B	0.30B	0.48B	0.38B	0.38B	0.42B	0.61B	0.40B	0.49B	0.41B	0.48B	0.19B	0.20B	0.18B	0.22B	0.24B	0.27B	0.26B	0.33B	0.32B	0.32B	0.41B	0.40B	0.48B	0.77B	0.58B	0.93B	0.96B	1.30B	1.27B	0.73B	1.30B	0.93B	0.98B	1.44B	1.55B	1.73B	1.09B	1.39B	1.31B	1.36B	1.30B	1.55B	1.55B	3.34B	2.01B	6.58B
Receivables - Net (Quarter)			0.42B		0.39B	0.42B	0.48B	0.96B	0.55B	0.58B	0.84B	0.63B	0.63B	1.06B	0.57B	1.10B	0.69B	1.11B	1.37B	0.77B	0.81B	0.73B	1.27B	1.46B	1.65B	2.02B	1.79B	1.36B	2.22B	1.46B	2.28B	1.69B	2.70B	2.74B	2.31B	1.66B	1.73B	1.70B	2.61B	2.23B	1.28B	2.24B	2.07B	2.51B	2.88B	3.17B	1.79B	3.86B	4.05B	2.18B	2.06B	2.37B	2.45B	2.58B	3.65B	3.98B	2.41B	4.10B	3.41B	4.02B	4.24B	4.58B	3.97B
Receivables - Other (Quarter)																																0.01B	0.01B	0.01B	0.01B				0.01B				0.02B				0.04B				0.02B				0.02B				0.02B				0.03B
Receivables (Quarter)			0.42B		0.39B	0.42B	0.48B	0.96B	0.55B	0.58B	0.84B	0.63B	0.63B	1.06B	0.57B	1.10B	0.69B	1.11B	1.37B	0.77B	0.81B	0.73B	1.27B	1.46B	1.65B	2.02B	1.79B	1.36B	2.22B	1.46B	2.28B	1.70B	2.72B	2.75B	2.32B	1.66B	1.73B	1.70B	2.63B	2.23B	1.28B	2.24B	2.08B	2.51B	2.88B	3.17B	1.83B	3.86B	4.05B	2.18B	2.08B	2.37B	2.45B	2.58B	3.67B	3.98B	2.41B	4.10B	3.43B	4.02B	4.24B	4.58B	3.99B
Current Deferred Tax Assets (Quarter)			0.00B		0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.10B	0.08B	0.05B	0.03B	0.01B	0.01B	0.01B	0.01B
Prepaid Assets (Quarter)			0.03B		0.04B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.02B	0.03B	0.03B	0.04B	0.06B	0.06B	0.05B	0.07B	0.07B	0.06B	0.05B	0.07B	0.07B	0.07B	0.08B	0.09B	0.11B	0.11B	0.25B	0.19B	0.16B	0.21B	0.20B	0.20B	0.20B	0.20B	0.28B	0.40B	0.42B	0.34B	0.36B	0.41B	0.35B	0.41B	0.35B	0.33B	0.35B	0.42B	0.62B	0.47B	2.99B	3.01B	2.98B	0.47B	0.44B	0.53B	0.61B	0.81B	0.68B	0.99B	0.78B	1.00B
Current Assets (Quarter)			0.62B		0.76B	0.79B	1.12B	1.31B	1.20B	1.32B	1.20B	1.32B	1.41B	1.49B	1.35B	1.47B	1.52B	1.50B	2.14B	2.11B	2.20B	2.03B	1.94B	2.05B	2.35B	2.69B	2.53B	2.88B	3.05B	3.52B	3.55B	3.91B	4.05B	4.13B	3.88B	4.17B	4.39B	4.44B	4.62B	4.13B	3.46B	3.97B	3.96B	4.29B	5.25B	5.52B	5.49B	6.18B	6.82B	6.59B	6.11B	6.91B	7.19B	7.26B	7.08B	7.44B	7.98B	8.78B	8.68B	9.08B	10.76B	10.11B	13.96B
Non-Current Assets
Buildings (Quarter)			0.01B				0.01B				0.01B				0.01B				0.01B				0.01B				0.01B				0.02B				0.02B				0.03B				0.03B
Property, Plant & Equipment (Net) (Quarter)			0.03B		0.03B	0.03B	0.03B	0.03B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.07B	0.07B	0.07B	0.08B	0.08B	0.09B	0.09B	0.14B	0.14B	0.15B	0.15B	0.17B	0.18B	0.18B	0.18B	0.18B	0.19B	0.19B	0.19B	0.19B	0.20B	0.18B	0.19B	0.19B	0.20B	0.20B	0.22B	0.22B	0.24B	0.25B	0.26B	0.27B	0.29B	0.31B	0.33B	0.33B	0.34B	0.35B	0.36B	0.38B	0.38B	0.40B	0.43B	0.45B	0.47B
Long-Term Investments (Quarter)																	0.16B	0.15B	0.14B	0.12B	0.12B	0.13B	0.01B	0.08B	0.09B	0.08B	0.04B	0.04B	0.04B	0.03B	0.03B	0.03B	0.04B	0.03B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.06B	0.01B	0.01B	0.01B	0.01B	0.01B	0.05B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.60B
Goodwill (Quarter)			0.60B		0.60B	0.64B	0.76B	0.76B	0.78B	0.92B	0.93B	0.97B	0.99B	1.24B	1.54B	1.56B	1.57B	1.56B	3.71B	3.76B	3.77B	3.71B	3.55B	3.56B	3.56B	4.18B	4.20B	4.23B	4.21B	4.64B	4.72B	4.74B	4.56B	4.52B	4.54B	4.55B	4.72B	4.71B	4.83B	4.58B	4.58B	4.61B	4.72B	4.69B	5.06B	5.10B	5.08B	5.18B	5.08B	5.07B	5.20B	5.38B	5.47B	5.55B	5.64B	0.07B	5.55B	5.93B	5.98B	6.19B	6.33B	6.34B	7.56B
Intangibles (Quarter)			0.26B		0.19B	0.23B	0.17B	0.37B	0.49B	0.56B	0.11B	0.50B	0.52B	0.64B	0.47B	0.86B	1.03B	0.87B	2.39B	2.37B	2.34B	2.63B	2.18B	2.16B	2.11B	2.76B	2.65B	2.63B	2.56B	2.88B	2.72B	2.68B	2.52B	2.44B	2.41B	2.36B	2.42B	2.32B	2.34B	2.17B	2.12B	2.12B	2.12B	2.05B	2.27B	2.37B	2.34B	2.31B	2.22B	2.17B	2.13B	2.20B	2.11B	2.16B	2.09B	2.03B	1.96B	2.15B	2.41B	2.41B	2.37B	2.31B	3.24B
Goodwill & Intangibles (Quarter)			0.87B		0.79B	0.88B	0.93B	1.14B	1.27B	1.48B	1.04B	1.48B	1.51B	1.89B	2.01B	2.42B	2.61B	2.42B	6.10B	6.13B	6.11B	6.34B	5.73B	5.72B	5.67B	6.94B	6.85B	6.86B	6.77B	7.52B	7.44B	7.43B	7.07B	6.96B	6.95B	6.90B	7.14B	7.02B	7.17B	6.75B	6.70B	6.73B	6.84B	6.74B	7.32B	7.47B	7.41B	7.50B	7.30B	7.24B	7.33B	7.58B	7.58B	7.72B	7.73B	2.11B	7.50B	8.08B	8.40B	8.60B	8.71B	8.65B	10.80B
Long-Term Deferred Tax (Quarter)			-0.00B				0.00B				0.01B				0.02B				0.06B				0.00B
Other Non-Current Assets (Quarter)			0.04B		0.05B	0.05B	0.05B	0.08B	0.09B	0.09B	0.09B	0.05B	0.05B	0.05B	0.10B	0.09B	0.09B	0.09B	0.07B	0.07B	0.07B	0.07B	0.06B	0.07B	0.07B	0.06B	0.07B	0.08B	0.09B	0.09B	0.11B	0.14B	0.15B	0.14B	0.15B	0.23B	0.23B	0.24B	0.22B	0.22B	0.21B	0.20B	0.19B	0.19B	0.22B	0.23B	0.21B	0.22B	0.26B	0.31B	0.85B	0.65B	0.67B	1.70B	1.75B	1.89B	2.19B	2.85B	2.90B	2.83B	3.34B	0.48B	0.57B
Non-Current Assets (Quarter)			0.26B		0.86B	0.95B	0.46B	1.25B	1.31B	0.21B	0.60B	1.57B	1.61B	1.98B	1.02B	2.57B	2.73B	2.72B	2.53B	6.40B	6.37B	6.25B	2.32B	5.96B	5.92B	7.23B	7.10B	7.13B	7.06B	7.81B	7.77B	7.79B	7.44B	7.32B	2.74B	7.34B	7.59B	7.47B	7.63B	7.18B	7.16B	7.12B	0.20B	7.14B	7.77B	7.93B	7.92B	8.05B	7.89B	7.90B	7.98B	8.23B	8.26B	8.40B	8.39B	8.39B	8.22B	8.86B	9.28B	9.47B	9.68B	9.64B	12.44B
Assets (Quarter)			1.48B		1.62B	1.74B	2.35B	2.56B	2.50B	2.84B	2.72B	2.89B	3.01B	3.48B	3.93B	4.04B	4.25B	4.22B	8.52B	8.50B	8.57B	8.29B	7.89B	8.01B	8.27B	9.92B	9.63B	10.01B	10.10B	11.33B	11.32B	11.69B	11.49B	11.45B	11.20B	11.51B	11.98B	11.91B	12.25B	11.31B	10.63B	11.09B	11.19B	11.43B	13.03B	13.45B	13.40B	14.22B	14.71B	14.49B	14.09B	15.14B	15.44B	15.67B	15.48B	15.83B	16.20B	17.64B	17.96B	18.55B	20.44B	19.74B	26.41B
Liabilities
Current Liabilities
Accounts Payables (Quarter)			0.18B		0.23B	0.17B	0.48B	0.53B	0.47B	0.53B	0.19B	0.17B	0.16B	0.18B	0.47B	0.17B	0.57B	0.61B	0.72B	0.45B	0.82B	0.76B	0.67B	0.80B	0.90B	1.23B	1.15B	1.25B	1.24B	1.44B	1.44B	1.61B	1.53B	1.62B	1.12B	1.52B	1.52B	1.38B	1.25B	1.06B	1.10B	1.30B	1.05B	1.35B	1.58B	1.73B	1.41B	1.96B	2.01B	1.69B	1.57B	1.91B	1.67B	1.82B	1.62B	1.85B	1.90B	1.83B	1.57B	1.81B	1.97B	1.97B	1.56B
Notes Payables (Quarter)			0.01B		0.02B	0.02B	0.15B	0.18B	0.13B	0.23B	0.14B	0.12B	0.15B	0.26B	0.66B	0.53B	0.60B	0.53B	0.49B	0.66B	0.48B	0.46B	0.51B	0.47B	0.50B	0.73B	0.53B	0.73B	0.69B	0.73B	0.81B	0.79B	0.98B	0.77B	1.18B	0.87B	0.96B	0.17B	0.78B	1.09B	0.59B	0.65B	0.51B	0.45B	0.35B	0.80B	0.40B	0.49B	0.51B	0.99B	1.03B	0.81B	0.82B	0.95B	0.82B	0.48B	1.11B	1.18B	1.45B	0.79B	0.61B	0.55B	1.52B
Payables (Quarter)			0.19B		0.25B	0.18B	0.62B	0.71B	0.60B	0.76B	0.33B	0.29B	0.30B	0.44B	1.13B	0.71B	1.17B	1.14B	1.21B	1.11B	1.30B	1.22B	1.18B	1.27B	1.41B	1.96B	1.68B	1.98B	1.93B	2.17B	2.24B	2.40B	2.51B	2.39B	2.30B	2.38B	2.48B	1.55B	2.03B	2.15B	1.69B	1.94B	1.56B	1.80B	1.92B	2.53B	1.81B	2.45B	2.52B	2.69B	2.60B	2.72B	2.49B	2.77B	2.44B	2.33B	3.01B	3.00B	3.02B	2.60B	2.58B	2.51B	3.09B
Accumulated Expenses (Quarter)			0.00B		0.05B	0.03B	0.00B	0.04B	0.03B	0.06B	0.08B	0.06B	0.07B	0.07B	0.11B	0.11B	0.12B	0.11B	0.00B	0.15B	0.16B	0.18B	0.15B	0.19B	0.16B	0.21B	0.24B	0.21B	0.21B	0.29B	0.24B	0.26B	0.21B	0.25B	0.26B	0.31B	0.27B	0.29B	0.28B	0.25B	0.24B	0.30B	0.28B	0.28B	0.29B	0.33B	0.37B	0.38B	0.35B	0.39B	0.35B	0.40B	0.39B	0.39B	0.36B	0.41B	0.37B	0.43B	0.44B	0.41B	0.45B	0.53B	0.61B
Other Accumulated Expenses (Quarter)			0.02B				0.03B				0.02B			0.13B	0.13B	0.12B	0.12B	0.11B	0.08B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.12B	0.07B	0.07B	0.09B	0.09B	0.12B	0.16B	0.15B	0.19B	0.18B	0.33B	0.15B	0.14B	0.25B	0.20B	0.20B	0.18B	0.21B	0.24B	0.28B	0.48B	0.30B	2.81B	2.74B	3.06B	0.32B	0.26B	0.28B	0.39B	0.66B	0.53B	0.82B	0.61B	0.66B
Short term Debt (Quarter)			0.14B		0.16B	0.15B	0.28B	0.34B	0.33B	0.35B	0.30B	0.39B	0.40B	0.39B	0.35B	0.39B	0.42B	0.39B	0.68B	0.68B	0.76B	0.67B	0.61B	0.55B	0.71B	0.66B	0.59B	0.68B	0.74B	0.79B	0.81B	0.83B	0.94B	0.93B	0.89B	0.94B	0.97B	0.99B	0.97B	0.82B	0.65B	0.69B	0.70B	0.92B	1.00B	1.10B	1.12B	1.44B	1.60B	1.48B	1.29B	1.28B	1.25B	1.40B	1.31B	1.42B	1.41B	1.31B	1.32B	1.47B	1.64B	1.75B	1.82B
Current Leases (Quarter)																																				0.02B
Current Taxes (Quarter)			0.03B				0.01B				0.05B				0.06B				0.03B				0.01B
Current Deferred Revenue (Quarter)																															0.73B		0.02B	0.02B	0.93B	0.77B	0.87B	0.07B	1.01B	0.91B	0.89B	0.05B	1.18B	0.07B	0.07B	0.06B	0.07B	0.07B	0.06B	0.06B	0.06B	2.03B	2.29B	2.26B	2.40B	2.53B	0.04B	3.20B	0.04B	3.23B	4.14B	0.03B	0.04B
Curent Deferred Tax Liability (Quarter)																							0.00B
Total Current Liabilities (Quarter)			0.46B		0.54B	0.60B	1.13B	1.27B	1.14B	1.36B	1.14B	1.24B	1.30B	1.60B	1.91B	1.91B	2.03B	1.93B	2.90B	2.76B	2.72B	2.44B	2.25B	2.24B	2.43B	3.45B	3.30B	3.50B	3.62B	4.17B	4.10B	4.31B	4.60B	4.48B	4.50B	4.56B	4.75B	3.98B	4.46B	4.46B	3.63B	4.20B	3.97B	4.31B	4.98B	5.67B	5.29B	6.09B	6.43B	6.64B	6.04B	6.75B	6.70B	7.14B	6.83B	6.95B	7.84B	8.35B	8.71B	8.24B	9.64B	8.91B	14.30B
Non-Current Liabilities
Non-Current Debt (Quarter)			0.31B		0.29B	0.28B	0.28B	0.27B	0.29B	0.28B	0.49B	0.49B	0.49B	0.48B	0.47B	0.46B	0.45B	0.43B	2.17B	2.14B	2.11B	2.09B	2.06B	2.03B	2.01B	2.55B	2.52B	2.46B	2.39B	2.93B	2.90B	2.87B	2.83B	2.77B	2.75B	2.71B	2.68B	3.31B	3.29B	3.25B	3.20B	3.16B	3.10B	3.08B	3.73B	3.79B	4.46B	4.42B	4.77B	4.75B	4.72B	4.70B	4.68B	4.64B	4.60B	4.86B	4.82B	5.27B	5.23B	5.92B	5.87B	5.82B	6.66B
Minority Interest (Quarter)																																																								0.03B	0.02B	0.03B		0.04B	0.04B	0.04B	0.30B
Liabilities from Discontinued Operations (Quarter)																																																									0.01B	0.01B
Non-Current Deferred Tax Liability (Quarter)			0.08B		0.08B	0.09B	0.13B	0.13B	0.14B	0.17B	0.19B	0.18B	0.18B	0.23B	0.25B	0.25B	0.25B	0.23B	0.86B	0.79B	0.79B	0.76B	0.70B	0.71B	0.71B	0.69B	0.67B	0.67B	0.64B	0.74B	0.60B	0.51B	0.50B	0.51B	0.49B	0.49B	0.45B	0.46B	0.65B	0.49B	0.50B	0.51B	0.65B	0.50B	0.57B	0.56B	0.70B	0.59B	0.57B	0.57B	0.53B	0.54B	0.54B	0.55B	0.47B	0.47B	0.45B	0.46B	0.67B	0.43B	0.38B	0.37B	0.97B
Operating Leases (Quarter)																																				0.08B
Other Non-Current Liabilities (Quarter)															0.06B	0.05B	0.05B	0.07B	0.04B	0.03B	0.04B	0.03B	0.04B	0.04B	0.04B	0.04B	0.06B	0.04B	0.05B	0.05B	0.13B	0.12B	0.11B	0.12B	0.13B	0.22B	0.25B	0.27B	0.26B	0.32B	0.33B	0.30B	0.28B	0.23B	0.26B	0.26B	0.22B	0.22B	0.26B	0.30B	0.25B	0.80B	0.80B	0.83B	0.30B	0.26B	0.32B	0.44B	0.44B	0.47B	0.58B	0.52B	0.61B
Total Non-Current Liabilities (Quarter)			0.40B		0.36B	0.37B	0.41B	0.41B	0.43B	0.45B	0.67B	0.67B	0.66B	0.70B	0.78B	0.76B	0.75B	0.74B	3.01B	2.97B	2.95B	2.88B	2.81B	2.79B	2.75B	3.28B	3.25B	3.17B	3.08B	3.73B	3.55B	3.50B	3.44B	3.40B	3.37B	3.42B	3.38B	4.03B	4.07B	4.05B	4.03B	3.96B	3.87B	3.82B	4.56B	4.61B	5.25B	5.23B	5.59B	5.62B	5.50B	5.50B	5.48B	5.47B	5.37B	5.60B	5.58B	6.17B	6.10B	6.82B	6.83B	6.71B	7.88B
Total Liabilities (Quarter)			0.86B		0.91B	0.98B	1.54B	1.68B	1.56B	1.81B	1.81B	1.91B	1.96B	2.30B	2.71B	2.67B	2.78B	2.67B	5.91B	5.72B	5.67B	5.32B	5.06B	5.02B	5.19B	6.74B	6.54B	6.67B	6.70B	7.90B	7.64B	7.80B	8.05B	7.89B	7.86B	7.98B	8.13B	8.01B	8.54B	8.51B	7.66B	8.16B	7.84B	8.13B	9.54B	10.28B	10.54B	11.32B	12.02B	12.26B	11.55B	12.25B	12.18B	12.61B	12.19B	12.55B	13.42B	14.52B	14.81B	15.05B	16.47B	15.63B	22.52B
Shareholder's Equity
Total Debt (Quarter)			0.46B		0.45B	0.43B	0.56B	0.62B	0.61B	0.63B	0.78B	0.88B	0.89B	0.87B	0.82B	0.85B	0.87B	0.83B	2.84B	2.82B	2.88B	2.75B	2.67B	2.58B	2.72B	3.21B	3.11B	3.14B	3.14B	3.73B	3.71B	3.70B	3.77B	3.70B	3.63B	3.65B	3.65B	4.30B	4.26B	4.07B	3.86B	3.85B	3.80B	4.00B	4.73B	4.89B	5.58B	5.85B	6.37B	6.23B	6.01B	5.98B	5.93B	6.03B	5.90B	6.28B	6.23B	6.59B	6.55B	7.39B	7.51B	7.58B	8.48B
Common Equity (Quarter)			0.63B		0.71B	0.76B	0.81B	0.88B	0.94B	1.04B	0.91B	0.98B	1.05B	1.17B	1.22B	1.37B	1.48B	1.56B	2.62B	2.78B	2.91B	2.96B	2.83B	2.99B	3.08B	3.18B	3.08B	3.34B	3.41B	3.43B	3.68B	3.89B	3.44B	3.56B	3.34B	3.53B	3.84B	3.90B	3.71B	2.80B	2.97B	2.94B	3.36B	3.30B	3.49B	3.17B	2.87B	2.90B	2.69B	2.23B	2.54B	2.88B	3.26B	3.06B	3.28B	3.28B	2.78B	3.11B	3.15B	3.49B	3.97B	4.12B	3.88B
Shareholder's Equity (Quarter)			0.63B		0.71B	0.76B	0.81B	0.88B	0.94B	1.04B	0.91B	0.98B	1.05B	1.17B	1.22B	1.37B	1.48B	1.56B	2.62B	2.78B	2.91B	2.96B	2.83B	2.99B	3.08B	3.18B	3.08B	3.34B	3.41B	3.43B	3.68B	3.89B	3.44B	3.56B	3.34B	3.53B	3.84B	3.90B	3.71B	2.80B	2.97B	2.94B	3.36B	3.30B	3.49B	3.17B	2.87B	2.90B	2.69B	2.23B	2.54B	2.88B	3.26B	3.06B	3.28B	3.28B	2.78B	3.11B	3.15B	3.49B	3.97B	4.08B	3.88B
Liabilities and Shareholders Equity (Quarter)			1.48B		1.62B	1.74B	2.35B	2.56B	2.50B	2.84B	2.72B	2.89B	3.01B	3.48B	3.93B	4.04B	4.25B	4.22B	8.52B	8.50B	8.57B	8.29B	7.89B	8.01B	8.27B	9.92B	9.63B	10.01B	10.10B	11.33B	11.32B	11.69B	11.49B	11.45B	11.20B	11.51B	11.98B	11.91B	12.25B	11.31B	10.63B	11.09B	11.19B	11.43B	13.03B	13.45B	13.40B	14.22B	14.71B	14.49B	14.09B	15.14B	15.44B	15.67B	15.48B	15.83B	16.20B	17.64B	17.96B	18.55B	20.44B	19.74B	26.41B
Treasury Shares (Quarter)			0.00B		0.03B	0.03B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.04B	0.04B	0.00B	0.00B	0.04B	0.04B	0.00B	0.00B	0.00B	0.00B	0.00B	0.03B	0.03B	0.03B	0.00B	0.00B	0.03B	0.00B	0.00B	0.03B	0.03B	0.03B	0.00B	0.04B	0.04B	0.04B	0.00B	0.04B	0.04B	0.04B	0.00B	0.04B	0.04B	0.05B	0.00B	0.05B	0.05B	0.05B	0.00B	0.03B	0.03B	0.06B	0.00B	0.00B	0.06B	0.06B	0.06B	0.00B	0.06B	0.03B	0.04B
Retained Earnings (Quarter)			-0.01B		0.46B	0.50B	-0.01B	-0.00B	-0.01B	0.69B	-0.00B	0.82B	-0.04B	-0.02B	1.04B	-0.03B	1.20B	-0.09B	1.40B	-0.25B	-0.24B	1.71B	1.77B	1.88B	-0.56B	-0.61B	-0.67B	2.34B	-0.61B	-0.47B	-0.55B	-0.51B	3.36B	3.52B	3.82B	-0.93B	4.25B	-1.11B	-0.97B	-1.59B	-1.58B	-1.58B	5.42B	5.60B	5.80B	6.03B	-1.46B	-1.26B	6.74B	6.99B	7.21B	7.43B	7.67B	7.94B	-1.29B	-1.34B	-1.50B	-1.46B	9.20B	9.44B	-1.44B	-1.41B	10.26B

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Corpay Balance Sheet (2010-2025) | CPAY

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