Corpay Statements
CP
Data from Corpay`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
07 Nov, 2024
Expected release date:
05 Feb, 2025
Corpay Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 029.2
5.5 %
100
223.69
21.7
805.5
5.1 %
78.3
—
0
247.82
24.1
337.37
1.3 %
32.8
468.13
8 %
45.5
-106.11
-10.3
1.301
0.1
358.28
7.2 %
34.8
82.021
8
276.4
9.8 %
26.9
3.898
70.901
975.71
4.3 %
100
209.2
21.4
766.51
5.3 %
78.6
—
0
248.82
25.5
333.17
0.8 %
34.1
433.34
9.1 %
44.4
-90.741
-9.3
-8.396
-0.9
334.2
9.5 %
34.3
82.539
8.5
251.63
9.5 %
25.8
3.519
71.497
935.25
-0.2 %
100
207.41
22.2
727.84
-1.1 %
77.8
—
0
245.45
26.2
330.5
6 %
35.3
397.34
-6.3 %
42.5
-85.821
-9.2
-6.227
-0.7
305.29
-8.5 %
32.6
75.487
8.1
229.77
-10.2 %
24.6
3.124
73.545
937.32
-3.5 %
100
201.46
21.5
735.86
—
78.5
—
0
227.74
24.3
311.81
-40.7 %
33.3
424.05
-4.7 %
45.2
-110.11
-11.7
19.556
2.1
333.5
-9.9 %
35.6
77.64
8.3
255.86
-5.8 %
27.3
3.488
73.349
970.9
2.4 %
100
—
0
—
—
0
—
0
442
45.5
525.9
-1.8 %
54.2
445
7.8 %
45.8
-94.7
-9.8
19.8
2
370.1
13.3 %
38.1
98.6
10.2
271.5
13.3 %
28
3.64
74.6
948.2
5.2 %
100
—
0
—
—
0
—
0
451
47.6
535.5
1.8 %
56.5
412.7
10 %
43.5
-87.6
-9.2
1.5
0.2
326.6
10.8 %
34.4
86.9
9.2
239.7
11.6 %
25.3
3.2
75
901.3
2 %
100
—
0
—
—
0
—
0
441.2
49
526.1
2.3 %
58.4
375.2
1.6 %
41.6
-80.3
-8.9
—
0
294.8
-0.9 %
32.7
80
8.9
214.8
-4.7 %
23.8
2.88
74.5
883.6
-1.1 %
100
—
0
—
—
0
—
0
424.3
48
514.3
2.1 %
58.2
369.3
-5.1 %
41.8
-51
-5.8
-20.8
-2.4
297.4
-12.5 %
33.7
72.1
8.2
225.3
-9.5 %
25.5
3.03
74.4
893
3.7 %
100
—
0
—
—
0
—
0
426.6
47.8
503.8
2.6 %
56.4
389.2
5 %
43.6
-19.7
-2.2
-29.6
-3.3
339.9
-1.1 %
38.1
91
10.2
248.9
-5.1 %
27.9
3.29
75.6
861.3
9.1 %
100
—
0
—
—
0
—
0
412.4
47.9
490.8
4.1 %
57
370.5
16.6 %
43
-14.8
-1.7
-12.1
-1.4
343.7
16.6 %
39.9
81.5
9.5
262.2
20.3 %
30.4
3.35
78.2
789.2
-1.6 %
100
—
0
—
—
0
—
0
394.6
50
471.5
2.1 %
59.7
317.7
-6.6 %
40.3
123.4
15.6
-146.5
-18.6
294.7
-2.6 %
37.3
76.7
9.7
218
-3.1 %
27.6
2.75
79.3
802.3
6.2 %
100
—
0
—
—
0
—
0
387.8
48.3
462
10.8 %
57.6
340.3
0.5 %
42.4
42.4
5.3
-64
-8
302.5
-1.8 %
37.7
77.5
9.7
225
-3.8 %
28
2.76
81.5
755.5
13.2 %
100
—
0
—
—
0
—
0
342.6
45.3
416.8
12.7 %
55.2
338.7
13.8 %
44.8
-76.2
-10.09
45.7
6
308.1
17.4 %
40.8
74.1
9.8
234
19.3 %
31
2.8
83.7
667.4
9.7 %
100
—
0
—
—
0
—
0
300.5
45
369.8
7.9 %
55.4
297.6
11.9 %
44.6
56.9
8.5
-92
-13.8
262.5
11.4 %
39.3
66.3
9.9
196.2
6.5 %
29.4
2.3
85.3
608.6
-1.4 %
100
—
0
—
—
0
—
0
276.9
45.5
342.7
6 %
56.3
266
-9.5 %
43.7
-96
-15.8
65.8
10.8
235.7
-10.4 %
38.7
51.4
8.4
184.2
-12.2 %
30.3
2.15
85.8
617.3
5.5 %
100
—
0
—
—
0
—
0
260.2
42.2
323.4
0.8 %
52.4
293.9
11.1 %
47.6
-46.6
-7.5
15.9
2.6
263.2
11.8 %
42.6
53.3
8.6
209.9
11.2 %
34
2.44
85.9
585.3
11.5 %
100
—
0
—
—
0
—
0
257.5
44
320.8
2.7 %
54.8
264.5
24.3 %
45.2
21.4
3.7
-50.5
-8.6
235.4
11.2 %
40.2
46.6
8
188.8
19.1 %
32.3
2.19
86.3
525.1
-20.6 %
100
—
0
—
—
0
—
0
250.4
47.7
312.3
-32.1 %
59.5
212.8
5.9 %
40.5
20.3
3.9
-21.5
-4.09
211.6
22.8 %
40.3
53.1
10.1
158.5
7.7 %
30.2
1.83
86.6
661.1
-5.4 %
100
—
0
—
—
0
—
0
395.7
59.9
460.1
21.7 %
69.6
201
-37.3 %
30.4
-200.2
-30.3
171.5
25.9
172.3
-42.3 %
26.1
25.2
3.8
147.1
-37.5 %
22.3
1.67
88.2
698.9
2.6 %
100
—
0
698.9
—
100
—
0
307.6
44
378.1
7.4 %
54.1
320.8
-2.5 %
45.9
147.4
21.1
-169.7
-24.3
298.6
2 %
42.7
63.1
9
235.5
4.3 %
33.7
2.61
90.4
681
5.2 %
100
—
0
—
—
0
—
0
284.9
41.8
351.9
0.6 %
51.7
329.1
10.7 %
48.3
-84.8
-12.5
48.4
7.1
292.8
13.8 %
43
67
9.8
225.8
-13.7 %
33.2
2.49
90.5
647.1
4.1 %
100
—
0
—
—
0
—
0
279.1
43.1
349.8
3.6 %
54.1
297.3
4.6 %
45.9
4.5
0.7
-44.5
-6.9
257.3
12.3 %
39.8
-4.4
-0.7
261.7
52.1 %
40.4
2.9
90.1
621.8
-3.4 %
100
—
0
—
—
0
—
0
271.2
43.6
337.6
-5.9 %
54.3
284.2
-0.2 %
45.7
-131.7
-21.2
76.8
12.4
229.2
-42.3 %
36.9
57.1
9.2
172.1
-43 %
27.7
1.93
89.2
643.4
3.8 %
100
—
0
643.4
3.8 %
100
—
0
282.7
43.9
358.7
6 %
55.8
284.7
1.3 %
44.2
-38
-5.9
152.4
23.7
397.1
67.1 %
61.7
93.3
14.5
302
91.5 %
46.9
3.35
90.6
619.6
5.9 %
100
—
0
619.6
5.9 %
100
—
0
271.2
43.8
338.5
5.7 %
54.6
281.1
6.2 %
45.4
-43.6
-7.04
0.1
0.02
237.6
2.8 %
38.3
57.1
9.2
157.7
-10.9 %
25.5
1.71
92.1
585
-0.1 %
100
—
0
585
-0.1 %
100
—
0
251.6
43
320.2
-1.6 %
54.7
264.8
1.8 %
45.3
-33.8
-5.8
0.1
0.02
231.2
0.8 %
39.5
54.3
9.3
176.9
1.1 %
30.2
1.91
92.7
585.5
-4 %
100
—
0
585.5
1 %
100
—
0
253.9
43.4
325.4
-4.2 %
55.6
260.1
8.4 %
44.4
-32.1
-5.5
1.3
0.2
229.3
10.1 %
39.2
54.4
9.3
174.9
-38.1 %
29.9
1.88
93.3
610
5.6 %
100
30.4
5
579.5
5.3 %
95
—
0
273.7
44.9
339.6
7 %
55.7
240
3.2 %
39.3
-31.5
-5.2
-0.2
-0.03
208.3
-36.4 %
34.1
53.8
8.8
282.7
39.4 %
46.3
3.05
92.6
577.9
6.8 %
100
27.7
4.8
550.2
7.8 %
95.2
—
0
248.4
43
317.5
7.8 %
54.9
232.6
7.7 %
40.2
-77.1
-13.3
175.3
30.3
327.5
72 %
56.7
124.7
21.6
202.8
54.8 %
35.1
2.18
93
541.2
4 %
100
30.6
5.7
510.6
2.9 %
94.3
—
0
229.8
42.5
294.6
-2.1 %
54.4
216
10.7 %
39.9
-26.2
-4.8
0.6
0.1
190.4
13.7 %
35.2
59.4
11
131
5.9 %
24.2
1.39
94.2
520.4
1 %
100
24.4
4.7
496
1.3 %
95.3
—
0
236.1
45.4
301
10.1 %
57.8
195.1
-9.7 %
37.5
-25.5
-4.9
-2.2
-0.4
167.4
9.1 %
32.2
43.7
8.4
123.7
29.7 %
23.8
1.31
94.6
515
6.3 %
100
25.6
5
489.4
7.3 %
95
—
0
212
41.2
273.4
3.1 %
53.1
216
13 %
41.9
-60.6
-11.8
-1.9
-0.4
153.5
-9.8 %
29.8
58
11.3
95.4
-26.4 %
18.5
1
95.2
484.4
15.9 %
100
28.2
5.8
456.2
15.3 %
94.2
—
0
208.3
43
265.2
18.2 %
54.7
191.1
11.6 %
39.5
-20.6
-4.3
-0.3
-0.06
170.2
4.9 %
35.1
40.6
8.4
129.6
11.4 %
26.8
1.36
95.3
417.9
0.9 %
100
22.3
5.3
395.6
2.5 %
94.7
—
0
176.2
42.2
224.4
6.8 %
53.7
171.2
-2.7 %
41
-8.7
-2.08
-0.1
-0.02
162.3
3.4 %
38.8
46.1
11
116.3
4.7 %
27.8
1.22
95.3
414.3
-3.8 %
100
28.2
6.8
386
-4.2 %
93.2
—
0
174
42
210.1
-18.2 %
50.7
176
20.5 %
42.5
-18.4
-4.4
-0.7
-0.2
156.9
83.1 %
37.9
45.8
11.1
111.1
110.4 %
26.8
1.17
95
430.6
-4.6 %
100
27.5
6.4
403.1
-4 %
93.6
—
0
213.2
49.5
257
11.1 %
59.7
146.1
-22.5 %
33.9
-60.3
-14.004
-0.2
-0.05
85.7
-48.2 %
19.9
32.9
7.6
52.8
-54.8 %
12.3
0.56
94.3
451.5
11.6 %
100
31.7
7
419.8
9.6 %
93
—
0
182.8
40.5
231.3
8.2 %
51.2
188.5
11.4 %
41.7
-23.3
-5.2
0.2
0.04
165.4
13.8 %
36.6
48.6
10.8
116.8
18.3 %
25.9
1.24
94.2
404.6
-2.8 %
100
21.7
5.4
382.9
-1.5 %
94.6
—
0
164.9
40.8
213.8
-5 %
52.8
169.2
3.3 %
41.8
-23.2
-5.7
-0.7
-0.2
145.3
4.1 %
35.9
46.6
11.5
98.7
4.8 %
24.4
1.05
94.1
416.2
10.5 %
100
27.3
6.6
388.8
13.2 %
93.4
—
0
177
42.5
225.1
31.9 %
54.1
163.8
-5.2 %
39.4
-22.3
-5.4
-1.9
-0.5
139.6
-0.5 %
33.5
45.5
10.9
94.2
-14 %
22.6
1
93.9
376.7
27.6 %
100
33.3
8.8
343.4
27 %
91.2
—
0
162.5
43.1
170.7
35.4 %
45.3
172.7
19.8 %
45.8
-18.1
-4.8
1.6
0.4
140.3
2.7 %
37.2
30.8
8.2
109.5
14.7 %
29.1
1.21
90.9
295.3
—
100
25
8.5
270.3
—
91.5
—
0
100.3
34
126.1
—
42.7
144.2
—
48.8
-7.1
-2.4
-0.6
-0.2
136.6
—
46.3
41
13.9
95.5
—
32.3
1.11
86.1