COM:CORPAY
Corpay
- Stock
Last Close
375.46
22/11 21:00
Market Cap
19.20B
Beta: -
Volume Today
293.73K
Avg: -
Preview
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Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 608.62M - | 667.38M 9.65% | 755.48M 13.20% | 802.25M 6.19% | 789.24M 1.62% | 861.28M 9.13% | 893M 3.68% | 883.61M 1.05% | 901.33M 2.01% | 948.17M 5.20% | 970.89M 2.40% | 937.32M 3.46% | 935.25M 0.22% | 975.71M 4.33% | 1.03B 5.48% | |
cost of revenue | 116.43M - | 184.72M 58.66% | 212.08M 14.81% | 227.30M 7.18% | 224.76M 1.12% | 236.00M 5.00% | 242.53M 2.76% | 290.65M 19.84% | 204.97M 29.48% | 205.26M 0.15% | 208.22M 1.44% | 201.46M 3.25% | 266.80M 32.43% | 9K 100.00% | 5K 44.44% | |
gross profit | 492.19M - | 482.66M 1.94% | 543.40M 12.58% | 574.96M 5.81% | 564.49M 1.82% | 625.27M 10.77% | 650.47M 4.03% | 592.96M 8.84% | 696.37M 17.44% | 742.91M 6.68% | 762.67M 2.66% | 735.86M 3.52% | 668.45M 9.16% | 975.70M 45.96% | 1.03B 5.48% | |
selling and marketing expenses | 52.08M - | 63.23M 21.40% | 71.20M 12.62% | 75.61M 6.18% | 76.89M 1.70% | 79.32M 3.17% | 74.00M 6.71% | 78.86M 6.57% | 81.59M 3.46% | 86.41M 5.91% | 85.95M 0.53% | 86.20M 0.29% | 94.19M 9.27% | 95.04M 0.91% | 94.16M 0.93% | |
general and administrative expenses | 108.36M - | 115.01M 6.13% | 121.78M 5.89% | 140.68M 15.51% | 143.52M 2.02% | 147.45M 2.73% | 149.29M 1.25% | 143.87M 3.63% | 154.68M 7.51% | 159.36M 3.02% | 147.84M 7.23% | 141.54M 4.26% | 151.26M 6.86% | 153.78M 1.66% | 153.66M 0.08% | |
selling general and administrative expenses | 160.44M - | 171.00M 6.58% | 197.82M 15.68% | 222.46M 12.46% | 239.64M 7.72% | 250.28M 4.44% | 255.20M 1.97% | 212.49M 16.74% | 236.28M 11.19% | 245.77M 4.02% | 233.79M 4.87% | 227.74M 2.59% | 262.18M 15.12% | 248.82M 5.09% | 247.82M 0.40% | |
research and development expenses | 46.70M - | |||||||||||||||
other expenses | -748K - | -826K 10.43% | -747K 9.56% | -762K 2.01% | -831K 9.06% | -730K 12.15% | -749K 2.60% | -746K 0.40% | 2.42M 424.93% | 13.43M 454.13% | 1.51M 88.74% | -29K 101.92% | 293.54M 1,012,310.34% | |||
cost and expenses | 344.40M - | 356.47M 3.50% | 410.72M 15.22% | 450.51M 9.69% | 465.15M 3.25% | 487.11M 4.72% | 498.46M 2.33% | 503.90M 1.09% | 526.14M 4.41% | 535.52M 1.78% | 525.91M 1.79% | 513.27M 2.40% | 529.00M 3.07% | 542.37M 2.53% | 247.82M 54.31% | |
operating expenses | 227.97M - | 171.75M 24.66% | 198.64M 15.66% | 223.21M 12.37% | 240.40M 7.70% | 251.11M 4.45% | 255.93M 1.92% | 213.24M 16.68% | 321.17M 50.61% | 330.26M 2.83% | 317.70M 3.80% | 311.81M 1.85% | 262.20M 15.91% | 542.36M 106.85% | 247.82M 54.31% | |
interest expense | 79.80M - | 88.49M 10.89% | 88.28M 0.23% | 92.04M 4.25% | 89.09M 3.21% | 94.68M 6.27% | 104.44M 10.31% | |||||||||
ebitda | 330.89M - | 379.38M 14.66% | 418.17M 10.22% | 426.01M 1.88% | 400.13M 6.08% | 451.81M 12.92% | 471.02M 4.25% | 468.76M 0.48% | 458.68M 2.15% | 498.75M 8.74% | 543.16M 8.90% | 509.51M 6.20% | 490.98M 3.64% | 513.18M 4.52% | 552.40M 7.64% | |
operating income | 265.96M - | 310.91M 16.90% | 344.76M 10.89% | 351.75M 2.03% | 324.09M 7.86% | 374.17M 15.45% | 394.54M 5.45% | 379.71M 3.76% | 375.19M 1.19% | 412.65M 9.98% | 444.98M 7.83% | 424.05M 4.70% | 406.25M 4.20% | 433.34M 6.67% | 468.13M 8.03% | |
depreciation and amortization | 64.92M - | 68.47M 5.46% | 73.41M 7.22% | 74.27M 1.16% | 76.04M 2.39% | 77.64M 2.11% | 76.48M 1.49% | 89.04M 16.42% | 84.23M 5.40% | 83.68M 0.66% | 84.75M 1.28% | 83.95M 0.95% | 84.73M 0.94% | 84.34M 0.46% | 89.55M 6.17% | |
total other income expenses net | -30.28M - | -48.39M 59.79% | -36.63M 24.30% | -49.26M 34.46% | -29.42M 40.28% | -30.51M 3.73% | -54.64M 79.08% | -82.28M 50.57% | -556K 99.32% | 2.41M 532.73% | 13.40M 457.02% | 1.49M 88.90% | -100.96M 6,889.31% | -99.14M 1.80% | -109.85M 10.81% | |
income before tax | 235.68M - | 262.52M 11.39% | 308.12M 17.37% | 302.49M 1.83% | 294.67M 2.58% | 343.65M 16.62% | 339.90M 1.09% | 297.44M 12.49% | 294.84M 0.87% | 326.57M 10.76% | 370.09M 13.33% | 333.50M 9.89% | 305.29M 8.46% | 334.20M 9.47% | 358.28M 7.21% | |
income tax expense | 51.44M - | 66.27M 28.83% | 74.11M 11.83% | 77.48M 4.54% | 76.72M 0.99% | 81.48M 6.21% | 91.01M 11.70% | 72.12M 20.76% | 80.01M 10.94% | 86.87M 8.57% | 98.60M 13.50% | 77.64M 21.26% | 75.49M 2.77% | 82.54M 9.34% | 82.02M 0.63% | |
net income | 184.24M - | 196.25M 6.52% | 234.01M 19.24% | 225.00M 3.85% | 217.95M 3.13% | 262.17M 20.29% | 248.88M 5.07% | 225.32M 9.47% | 214.84M 4.65% | 239.70M 11.57% | 271.50M 13.26% | 255.86M 5.76% | 229.77M 10.20% | 251.63M 9.51% | 276.40M 9.84% | |
weighted average shs out | 85.69M - | 83.14M 2.98% | 81.84M 1.57% | 80.23M 1.96% | 77.74M 3.10% | 76.77M 1.25% | 74.46M 3.01% | 73.48M 1.31% | 73.52M 0.05% | 73.89M 0.50% | 73.17M 0.98% | 72.06M 1.50% | 71.77M 0.41% | 70.11M 2.32% | 69.52M 0.84% | |
weighted average shs out dil | 85.76M - | 85.30M 0.55% | 83.72M 1.85% | 81.98M 2.07% | 79.29M 3.29% | 78.24M 1.32% | 75.56M 3.43% | 74.25M 1.74% | 74.48M 0.32% | 75.00M 0.70% | 74.60M 0.53% | 73.47M 1.51% | 73.55M 0.10% | 71.50M 2.78% | 70.90M 0.83% | |
eps | 2.15 - | 2.36 9.77% | 2.86 21.19% | 2.80 2.10% | 2.80 0% | 3.42 22.14% | 3.34 2.34% | 3.07 8.08% | 2.92 4.89% | 3.24 10.96% | 3.71 14.51% | 3.55 4.31% | 3.20 9.86% | 3.59 12.19% | 3.98 10.86% | |
epsdiluted | 2.15 - | 2.30 6.98% | 2.80 21.74% | 2.74 2.14% | 2.75 0.36% | 3.35 21.82% | 3.29 1.79% | 3.03 7.90% | 2.88 4.95% | 3.20 11.11% | 3.64 13.75% | 3.48 4.40% | 3.12 10.34% | 3.52 12.82% | 3.90 10.80% |
All numbers in USD (except ratios and percentages)