Corpay, Inc. (CPAY)

USD 339.17

(-3.67%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.75 Billion 3.42 Billion 2.83 Billion 2.38 Billion 2.64 Billion 2.43 Billion
Cost of Revenue 819.9 Million 764.7 Million 559.81 Million 596.36 Million 726.04 Million 692.58 Million
Gross Profit 2.93 Billion 2.66 Billion 2.27 Billion 1.79 Billion 1.92 Billion 1.74 Billion
Operating Expenses 1.28 Billion 1.21 Billion 1.03 Billion 820.22 Million 688.03 Million 636.48 Million
Selling, General and Administrative Expenses 943.58 Million 893.21 Million 747.94 Million 567.41 Million 683.51 Million 631.14 Million
Research and Development Expenses - - - 40.2 Million 37.2 Million 24.2 Million
Other Expenses 337.35 Million -3 Million -3.85 Million 10.05 Million -4.52 Million -5.34 Million
Cost and Expenses 2.1 Billion 1.98 Billion 1.59 Billion 1.41 Billion 1.41 Billion 1.32 Billion
Operating Income 1.65 Billion 1.44 Billion 1.24 Billion 972.26 Million 1.23 Billion 1.1 Billion
Interest Expense 348.6 Million 164.66 Million 113.7 Million 129.8 Million 150.04 Million 138.49 Million
Income Tax Expense 343.11 Million 321.33 Million 269.31 Million 178.3 Million 182.74 Million 283.64 Million
Earnings before Tax 1.32 Billion 1.27 Billion 1.1 Billion 882.52 Million 1.07 Billion 1.09 Billion
Net Income 981.89 Million 954.32 Million 839.49 Million 704.21 Million 895.07 Million 811.48 Million
Earnings Per Share Basic 13.42 12.62 10.23 8.38 10.36 9.14
Earnings Per Share Diluted 13.20 12.42 9.99 8.12 9.94 8.81
Weighted Average Shares Outstanding 73.15 Million 75.59 Million 82.06 Million 84 Million 86.4 Million 88.75 Million
Weighted Average Shares Outstanding (Diluted) 74.38 Million 76.86 Million 84.06 Million 86.71 Million 90.07 Million 92.15 Million
Gross Margin 0.78 0.78 0.80 0.75 0.73 0.72
EBIT Margin 0.53 0.52 0.54 0.52 0.57 0.56
Profit Margin 0.26 0.28 0.30 0.29 0.34 0.33
EBITDA 2.01 Billion 1.77 Billion 1.5 Billion 1.26 Billion 1.49 Billion 1.5 Billion
Earnings Before Tax Margin 0.44 0.42 0.44 0.41 0.47 0.45

Income Statement Charts