Corpay Inc (CPAY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 1,029,197 | 975,710 | 935,251 | 937,320 | 970,892 |
| Gross Profit | 1,029,197 | 975,710 | 935,251 | 937,320 | 970,892 |
| Operating Expenses | 561,065 | 542,371 | 537,913 | 513,269 | 525,915 |
| Operating Income | 468,132 | 433,339 | 397,338 | 424,051 | 444,977 |
| Interest Expense | 104,441 | 94,677 | 89,088 | 92,041 | 88,285 |
| Other Income | -5,408 | -4,460 | -2,960 | 1,487 | 13,402 |
| Pre-tax Income | 358,283 | 334,202 | 305,290 | 333,497 | 370,094 |
| Income Tax | 82,021 | 82,539 | 75,487 | 77,640 | 98,598 |
| Net Income Continuous | 276,262 | 251,663 | 229,803 | 255,857 | 271,496 |
| Minority Interests | -135 | 38 | 34 | N/A | N/A |
| Net Income | $276,397 | $251,625 | $229,769 | $255,857 | $271,496 |
| EPS Basic Total Ops | 3.98 | 3.59 | 3.20 | 3.55 | 3.71 |
| EPS Basic Continuous Ops | 3.97 | 3.59 | 3.20 | 3.55 | 3.71 |
| EPS Diluted Total Ops | 3.90 | 3.52 | 3.12 | 3.48 | 3.64 |
| EPS Diluted Continuous Ops | 3.90 | 3.52 | 3.12 | 3.48 | 3.64 |
| EPS Diluted Before Non-Recurring Items | 4.72 | 4.26 | 3.84 | 4.17 | 4.20 |
| EBITDA(a) | $559,474 | $519,732 | $484,127 | $509,829 | $531,570 |