COM:CORPAY
Corpay
- Stock
Last Close
373.15
12/11 21:00
Market Cap
19.20B
Beta: -
Volume Today
583.27K
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 895.17M - | 1.20B 33.98% | 1.70B 41.98% | 1.83B 7.56% | 2.25B 22.82% | 2.43B 8.18% | 2.65B 8.85% | 2.39B 9.82% | 2.83B 18.62% | 3.43B 20.94% | 3.76B 9.65% | |
cost of revenue | 202.17M - | 269.59M 33.35% | 439.33M 62.96% | 621.97M 41.57% | 756.34M 21.60% | 692.58M 8.43% | 726.04M 4.83% | 596.36M 17.86% | 559.82M 6.13% | 764.71M 36.60% | 819.91M 7.22% | |
gross profit | 693.00M - | 929.80M 34.17% | 1.26B 35.89% | 1.21B 4.27% | 1.49B 23.45% | 1.74B 16.59% | 1.92B 10.45% | 1.79B 6.78% | 2.27B 26.86% | 2.66B 17.09% | 2.94B 10.34% | |
selling and marketing expenses | 57.35M - | 75.53M 31.70% | 109.08M 44.42% | 131.44M 20.51% | 170.72M 29.88% | 182.59M 6.96% | 204.81M 12.17% | 192.73M 5.90% | 262.12M 36.00% | 309.08M 17.92% | 340.16M 10.05% | |
general and administrative expenses | 136.28M - | 205.96M 51.13% | 297.71M 44.55% | 283.63M 4.73% | 387.69M 36.69% | 389.17M 0.38% | 407.21M 4.63% | 374.68M 7.99% | 485.83M 29.67% | 584.13M 20.23% | 603.42M 3.30% | |
selling general and administrative expenses | 193.63M - | 281.49M 45.38% | 406.79M 44.51% | 450.95M 10.86% | 603.27M 33.78% | 631.14M 4.62% | 683.51M 8.30% | 567.41M 16.99% | 747.95M 31.82% | 893.22M 19.42% | 943.58M 5.64% | |
research and development expenses | 7.30M - | 9.20M 26.03% | 11.60M 26.09% | 17.70M 52.59% | 21.80M 23.16% | 24.20M 11.01% | 37.20M 53.72% | 40.20M 8.06% | ||||
other expenses | -5.17M - | -6.11M 18.33% | -5.34M 12.58% | -4.53M 15.29% | 10.05M 322.16% | -3.86M 138.37% | -3.00M 22.16% | 16.62M 653.55% | ||||
cost and expenses | 475.14M - | 657.59M 38.40% | 1.10B 66.60% | 1.08B 1.59% | 1.37B 26.68% | 1.33B 2.68% | 1.41B 6.40% | 1.42B 0.18% | 1.59B 12.32% | 1.98B 24.47% | 2.10B 6.08% | |
operating expenses | 272.97M - | 388M 42.14% | 656.19M 69.12% | 456.12M 30.49% | 609.38M 33.60% | 636.49M 4.45% | 688.04M 8.10% | 820.23M 19.21% | 1.03B 25.74% | 1.22B 17.88% | 1.28B 5.36% | |
interest expense | 129.80M - | 113.70M 12.40% | 164.66M 44.82% | 348.61M 111.71% | ||||||||
ebitda | 485.53M - | 634.00M 30.58% | 846.14M 33.46% | 951.55M 12.46% | 1.14B 20.04% | 1.37B 20.26% | 1.50B 9.52% | 1.24B 17.77% | 1.52B 23.10% | 1.77B 15.96% | 2.01B 13.83% | |
operating income | 426.63M - | 535.95M 25.62% | 667.53M 24.55% | 753.46M 12.87% | 883.82M 17.30% | 1.10B 24.96% | 1.23B 11.80% | 972.26M 21.26% | 1.24B 27.80% | 1.45B 16.42% | 1.66B 14.53% | |
depreciation and amortization | 58.90M - | 98.05M 66.47% | 178.60M 82.16% | 198.09M 10.91% | 258.45M 30.47% | 269.27M 4.19% | 269.68M 0.16% | 254.80M 5.52% | 284.20M 11.54% | 322.28M 13.40% | 336.60M 4.44% | |
total other income expenses net | -23.06M - | -23.01M 0.25% | -131.53M 471.72% | -110.54M 15.96% | 9.77M 108.84% | -9.30M 195.18% | -156.95M 1,587.98% | 40.06M 125.53% | -20.04M 150.03% | -6.32M 68.47% | 16.74M 364.90% | |
income before tax | 403.57M - | 512.94M 27.10% | 536.00M 4.50% | 642.92M 19.95% | 893.59M 38.99% | 1.10B 22.55% | 1.08B 1.58% | 882.52M 18.12% | 1.11B 25.64% | 1.28B 15.05% | 1.33B 3.87% | |
income tax expense | 119.07M - | 144.24M 21.14% | 173.57M 20.34% | 190.53M 9.77% | 153.39M 19.49% | 283.64M 84.92% | 182.75M 35.57% | 178.31M 2.43% | 269.31M 51.04% | 321.33M 19.32% | 343.12M 6.78% | |
net income | 284.50M - | 368.71M 29.60% | 362.43M 1.70% | 452.38M 24.82% | 740.20M 63.62% | 811.48M 9.63% | 895.07M 10.30% | 704.22M 21.32% | 839.50M 19.21% | 954.33M 13.68% | 981.89M 2.89% | |
weighted average shs out | 84.67M - | 86.96M 2.70% | 94.14M 8.26% | 92.60M 1.64% | 91.13M 1.59% | 88.75M 2.61% | 86.40M 2.65% | 84.00M 2.77% | 82.06M 2.32% | 75.60M 7.87% | 73.16M 3.23% | |
weighted average shs out dil | 84.66M - | 86.98M 2.75% | 94.14M 8.23% | 95.21M 1.14% | 93.59M 1.70% | 92.15M 1.54% | 90.07M 2.26% | 86.72M 3.72% | 84.06M 3.07% | 76.86M 8.56% | 74.39M 3.22% | |
eps | 3.36 - | 4.24 26.19% | 3.85 9.20% | 4.89 27.01% | 8.12 66.05% | 9.14 12.56% | 10.36 13.35% | 8.38 19.11% | 10.23 22.08% | 12.62 23.36% | 13.42 6.34% | |
epsdiluted | 3.36 - | 4.24 26.19% | 3.85 9.20% | 4.75 23.38% | 7.91 66.53% | 8.81 11.38% | 9.94 12.83% | 8.12 18.31% | 9.99 23.03% | 12.42 24.32% | 13.20 6.28% |
All numbers in (except ratios and percentages)