Corpay, Inc. Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 354.07M433.84M519.59M707.53M895.17M1199.39M1702.87M1831.55M2249.54M2433.49M2648.85M2388.90M2833.74M3427.13M3757.72M3974.60M
Cost of Revenue 39.71M49.05M51.20M46.43M57.35M75.53M109.08M131.44M170.72M182.59M204.81M192.73M262.12M309.08M340.16M380.91M
Gross Profit 314.36M384.79M468.39M661.11M837.83M1123.86M1593.79M1700.10M2078.82M2250.90M2444.04M2196.17M2571.62M3118.05M3417.56M3593.69M
Operating items
Amortization - Intangibles 13.90M17.20M
Depreciation & Amortization - Total 21.10M30.50M36.50M46.60M52.94M62.80M65.20M75.60M92.01M110.00M120.11M
Selling, General & Administrative 51.38M78.14M84.77M110.12M142.28M205.96M297.71M283.62M387.69M389.17M407.21M374.68M485.83M584.13M603.42M616.87M
Other Operating Expenses 93.41M115.50M156.43M226.67M29.50M4.24M0.69M-0.06M-8.72M-0.52M1.99M0.78M-0.28M-0.75M-0.79M
Operating Expenses 51.38M78.14M84.77M110.12M142.28M227.06M328.21M320.12M434.29M442.11M470.01M439.88M561.43M676.14M713.42M736.98M
Operating Income 146.04M170.49M226.33M324.93M420.63M565.45M667.53M754.15M883.76M1090.70M1231.43M972.26M1242.56M1446.64M1656.87M1787.16M
EBIT 146.04M170.49M226.33M324.93M420.63M565.45M667.53M754.15M883.76M1090.70M1231.43M972.26M1242.56M1446.64M1656.87M1787.16M
Non-operating items
Other Non Operating Income 0.93M1.32M-2.67M-1.12M-0.60M-15.76M-2.52M-2.98M173.44M152.17M-0.09M10.05M-16.19M-3.00M16.62M-13.72M
Non Operating Income -16.43M-7.07M-8.33M-11.70M-17.06M-52.51M-131.53M-111.23M173.44M152.17M-153.61M-89.74M-133.75M-170.98M-331.87M-402.04M
Net income details
EBT 129.62M151.28M210.88M310.79M403.57M512.94M536.00M642.92M893.59M1095.12M1077.82M882.52M1108.81M1275.66M1325.01M1385.11M
Tax Provisions 40.56M43.38M63.54M96.99M126.30M144.24M173.57M190.53M153.39M283.64M182.75M178.31M269.31M321.33M343.12M381.38M
Profit After Tax 89.05M107.90M147.34M216.20M284.50M368.71M362.43M452.38M740.20M811.48M895.07M704.22M839.50M954.33M981.89M1003.75M
Equity Income -8.59M-57.67M-36.36M-53.16M-7.15M-3.47M30.01M0.01M-1.38M0.12M-0.24M
Income from Non-Controlling Interests -0.01M
Income from Continuing Operations 89.05M107.90M147.34M213.80M277.26M368.71M362.43M452.38M740.20M811.48M895.07M704.22M839.50M954.33M981.89M1003.73M
Consolidated Net Income 89.05M107.90M147.34M213.80M277.26M368.71M362.43M452.38M740.20M811.48M895.07M704.22M839.50M954.33M981.89M1003.73M
Income towards Parent Company 89.05M107.90M147.34M213.80M277.26M368.71M362.43M452.38M740.20M811.48M895.07M704.22M839.50M954.33M981.89M1003.73M
Preferred Dividend Payments 51.18M1.49M
Net Income towards Common Stockholders 73.26M106.41M147.34M216.20M277.26M368.71M362.43M452.38M740.20M811.48M895.07M704.22M839.50M954.33M981.89M1003.73M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 79.99M82.23M81.18M82.25M83.83M92.62M91.89M89.81M88.65M85.43M83.40M81.20M73.49M72.20M70.25M
Shares Outstanding (Diluted Average) 0.08M83.65M85.75M85.28M86.98M94.14M95.21M93.59M92.15M90.07M86.72M84.06M76.86M74.39M71.85M
EBITDA 146.04M170.49M226.33M324.93M420.63M586.55M698.03M790.65M930.36M1143.63M1294.23M1037.46M1318.16M1538.65M1766.87M1907.26M
Tax Rate 31.29%28.68%30.13%31.21%31.30%28.12%32.38%29.64%17.17%25.90%16.96%20.20%24.29%25.19%25.90%27.53%