CORPAY, INC. (CPAY)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue TTM

0 2B 4B 6B Q4 '10: 433.8M Q1 '11: 440.6M Q2 '11: 463.4M Q3 '11: 486M Q4 '11: 519.6M Q1 '12: 554.8M Q2 '12: 592.4M Q3 '12: 645.1M Q1 '14: 955.4M Q2 '14: 1B Q3 '14: 1.1B Q4 '14: 1.2B Q1 '15: 1.4B Q2 '15: 1.5B Q3 '15: 1.6B Q4 '15: 1.7B Q1 '16: 1.7B Q2 '16: 1.7B Q3 '16: 1.7B Q4 '16: 1.8B Q1 '17: 1.9B Q2 '17: 2.1B Q3 '17: 2.2B Q4 '17: 2.2B Q1 '18: 2.3B Q2 '18: 2.4B Q3 '18: 2.4B Q4 '18: 2.4B Q1 '19: 2.5B Q2 '19: 2.5B Q3 '19: 2.6B Q4 '19: 2.6B Q1 '20: 2.7B Q2 '20: 2.6B Q3 '20: 2.5B Q4 '20: 2.4B Q1 '21: 2.3B Q2 '21: 2.5B Q3 '21: 2.6B Q4 '21: 2.8B Q1 '22: 3B Q2 '22: 3.2B Q3 '22: 3.3B Q4 '22: 3.4B Q1 '23: 3.5B Q2 '23: 3.6B Q3 '23: 3.7B Q4 '23: 3.8B Q1 '24: 3.8B Q2 '24: 3.8B Q3 '24: 3.9B Q4 '24: 4B Q1 '25: 4B Q2 '25: 4.2B Q3 '25: 4.3B Q4 '25: 4.5B Q1 '26: 4.8B Q2 '26: 5B Q1 '11 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Gross Profit TTM

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income TTM

0 800M 1.6B 2.4B Q4 '10: 170.5M Q1 '11: 173.9M Q2 '11: 183.2M Q3 '11: 195.9M Q4 '11: 226.3M Q1 '12: 240.3M Q2 '12: 261.9M Q3 '12: 286M Q1 '14: 440.5M Q2 '14: 465.9M Q3 '14: 498.9M Q4 '14: 565.4M Q1 '15: 615.1M Q2 '15: 649.8M Q3 '15: 694M Q4 '15: 667.5M Q1 '16: 679.7M Q2 '16: 681.7M Q3 '16: 684.3M Q4 '16: 754.2M Q1 '17: 773.3M Q2 '17: 818.1M Q3 '17: 859.7M Q4 '17: 883.8M Q1 '18: 948.8M Q2 '18: 997.5M Q3 '18: 1B Q4 '18: 1.1B Q1 '19: 1.1B Q2 '19: 1.1B Q3 '19: 1.2B Q4 '19: 1.2B Q1 '20: 1.1B Q2 '20: 1.1B Q3 '20: 999.1M Q4 '20: 972.3M Q1 '21: 1B Q2 '21: 1.1B Q3 '21: 1.2B Q4 '21: 1.2B Q1 '22: 1.3B Q2 '22: 1.4B Q3 '22: 1.4B Q4 '22: 1.4B Q1 '23: 1.5B Q2 '23: 1.5B Q3 '23: 1.6B Q4 '23: 1.7B Q1 '24: 1.7B Q2 '24: 1.7B Q3 '24: 1.7B Q4 '24: 1.8B Q1 '25: 1.8B Q2 '25: 1.9B Q3 '25: 1.9B Q4 '25: 2B Q1 '26: 2.2B Q2 '26: 2.2B Q1 '11 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Net Income TTM

0 500M 1B 1.5B Q4 '10: 107.9M Q1 '11: 112.9M Q2 '11: 120M Q3 '11: 127.1M Q4 '11: 147.3M Q1 '12: 157.1M Q2 '12: 174.8M Q3 '12: 193.9M Q1 '14: 294.9M Q2 '14: 310.4M Q3 '14: 327.3M Q4 '14: 368.7M Q1 '15: 387.8M Q2 '15: 397.9M Q3 '15: 419.1M Q4 '15: 362.4M Q1 '16: 379.4M Q2 '16: 396.9M Q3 '16: 409.8M Q4 '16: 452.4M Q1 '17: 465M Q2 '17: 479.7M Q3 '17: 552.9M Q4 '17: 740.2M Q1 '18: 791.4M Q2 '18: 837.3M Q3 '18: 792.2M Q4 '18: 811.5M Q1 '19: 808.7M Q2 '19: 893.5M Q3 '19: 961.6M Q4 '19: 895.1M Q1 '20: 870M Q2 '20: 766.9M Q3 '20: 729.9M Q4 '20: 704.2M Q1 '21: 775.1M Q2 '21: 812.9M Q3 '21: 858.1M Q4 '21: 873.2M Q1 '22: 873.2M Q2 '22: 939.1M Q3 '22: 954M Q4 '22: 954.3M Q1 '23: 951.2M Q2 '23: 928.7M Q3 '23: 951.4M Q4 '23: 981.9M Q1 '24: 996.8M Q2 '24: 1B Q3 '24: 1B Q4 '24: 1B Q1 '25: 1B Q2 '25: 1B Q3 '25: 1.1B Q4 '25: 1.1B Q1 '26: 1.2B Q2 '26: 1.1B Q1 '11 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Cost of Revenue TTM

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow TTM

0 800M 1.6B 2.4B Q2 '11: 89.7M Q3 '11: 103.4M Q4 '11: 279.6M Q1 '12: 174.5M Q2 '12: 240.4M Q3 '12: 242.2M Q4 '12: 135.5M Q1 '13: 235.7M Q2 '13: 255M Q3 '13: 310.3M Q4 '13: 375.7M Q1 '14: 440.9M Q2 '14: 450.7M Q3 '14: 485.2M Q4 '14: 608.3M Q1 '15: 624.2M Q2 '15: 649M Q3 '15: 815.3M Q4 '15: 754.6M Q1 '16: 809.8M Q2 '16: 890.8M Q3 '16: 757M Q4 '16: 830.8M Q1 '17: 781.7M Q2 '17: 703.9M Q3 '17: 735.5M Q4 '17: 680.1M Q1 '18: 807.3M Q2 '18: 747.4M Q3 '18: 803.8M Q4 '18: 903.4M Q1 '19: 1B Q2 '19: 1.2B Q3 '19: 1.1B Q4 '19: 1.2B Q1 '20: 1.3B Q2 '20: 1.4B Q3 '20: 1.6B Q4 '20: 1.5B Q1 '21: 1.1B Q2 '21: 1B Q3 '21: 857.4M Q4 '21: 1.2B Q1 '22: 1B Q2 '22: 882.5M Q3 '22: 1B Q4 '22: 754.8M Q1 '23: 1.7B Q2 '23: 1.8B Q3 '23: 1.7B Q4 '23: 2.1B Q1 '24: 1.6B Q2 '24: 1.9B Q3 '24: 2B Q4 '24: 1.9B Q1 '25: 1.5B Q2 '25: 2.1B Q3 '25: 1.3B Q4 '25: 1.5B Q1 '26: 1.5B Q2 '26: 1.8B Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Free Cash Flow TTM

0 700M 1.4B 2.1B Q2 '11: 77.6M Q3 '11: 90.9M Q4 '11: 266.2M Q1 '12: 160.1M Q2 '12: 224.4M Q3 '12: 223.6M Q1 '14: 419.3M Q2 '14: 428.5M Q3 '14: 461.4M Q4 '14: 581.3M Q1 '15: 594.7M Q2 '15: 617.3M Q3 '15: 777M Q4 '15: 712.7M Q1 '16: 764.3M Q2 '16: 840.4M Q3 '16: 702.8M Q4 '16: 771.8M Q1 '17: 719.6M Q2 '17: 637.1M Q3 '17: 668.9M Q4 '17: 610M Q1 '18: 736.8M Q2 '18: 675.3M Q3 '18: 726.9M Q4 '18: 822M Q1 '19: 919.5M Q2 '19: 1.1B Q3 '19: 1.1B Q4 '19: 1.1B Q1 '20: 1.2B Q2 '20: 1.3B Q3 '20: 1.5B Q4 '20: 1.4B Q1 '21: 1.1B Q2 '21: 939.5M Q3 '21: 759.6M Q4 '21: 1.1B Q1 '22: 883.6M Q2 '22: 750.1M Q3 '22: 891.4M Q4 '22: 603.4M Q1 '23: 1.6B Q2 '23: 1.6B Q3 '23: 1.5B Q4 '23: 1.9B Q1 '24: 1.4B Q2 '24: 1.7B Q3 '24: 1.8B Q4 '24: 1.8B Q1 '25: 1.3B Q2 '25: 1.9B Q3 '25: 1.1B Q4 '25: 1.3B Q1 '26: 1.3B Q2 '26: 1.6B Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 35M 70M 105M Q1 '10: 80.5K Q2 '10: 80.7K Q3 '10: 80.9K Q4 '10: 80.9K Q1 '11: 83.4K Q2 '11: 83.5M Q3 '11: 83.6M Q4 '11: 84K Q1 '12: 85.2M Q2 '12: 85.7M Q3 '12: 86.2M Q3 '12: 86.2M Q4 '12: 85.8M Q1 '13: 84M Q2 '13: 84.5M Q2 '13: 84.5M Q3 '13: 84.9M Q4 '13: 85.3M Q1 '14: 85.7M Q2 '14: 85.8M Q3 '14: 86.1M Q4 '14: 90.2M Q1 '15: 93.9M Q2 '15: 94M Q3 '15: 94.2M Q4 '15: 94.3M Q1 '16: 95M Q2 '16: 95.3M Q3 '16: 95.3M Q4 '16: 95.2M Q1 '17: 94.6M Q2 '17: 94.2M Q3 '17: 93M Q4 '17: 92.6M Q1 '18: 93.2M Q2 '18: 92.7M Q3 '18: 92.1M Q4 '18: 90.7M Q1 '19: 89.2M Q2 '19: 90.1M Q3 '19: 90.5M Q4 '19: 90.4M Q1 '20: 88.2M Q2 '20: 86.6M Q3 '20: 86.3M Q4 '20: 85.8M Q1 '21: 85.8M Q2 '21: 85.3M Q3 '21: 83.7M Q4 '21: 82M Q1 '22: 79.3M Q2 '22: 78.2M Q3 '22: 75.6M Q1 '23: 74.5M Q2 '23: 75M Q3 '23: 74.6M Q1 '24: 73.5M Q2 '24: 71.5M Q3 '24: 70.9M Q1 '25: 71.6M Q2 '25: 71.4M Q3 '25: 71.1M Q1 '26: 68.4M Q2 '26: 66.3M Q4 '11 Q2 '13 Q2 '15 Q2 '17 Q2 '19 Q2 '21 Q3 '23 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 6.00 12.00 18.00 Q1 '14: 3.48 Q2 '14: 3.64 Q3 '14: 3.82 Q4 '14: 4.23 Q1 '15: 4.35 Q2 '15: 4.37 Q3 '15: 4.50 Q4 '15: 3.85 Q1 '16: 4.02 Q2 '16: 4.19 Q3 '16: 4.31 Q4 '16: 4.75 Q1 '17: 4.89 Q2 '17: 5.06 Q3 '17: 5.88 Q4 '17: 7.93 Q1 '18: 8.50 Q2 '18: 9.02 Q3 '18: 8.55 Q4 '18: 8.83 Q1 '19: 8.88 Q2 '19: 9.87 Q3 '19: 10.65 Q4 '19: 9.92 Q1 '20: 9.66 Q2 '20: 8.59 Q3 '20: 8.29 Q4 '20: 8.13 Q1 '21: 8.61 Q2 '21: 9.08 Q3 '21: 9.69 Q4 '21: 9.99 Q1 '22: 10.59 Q2 '22: 11.64 Q3 '22: 12.13 Q4 '22: 12.43 Q1 '23: 12.56 Q2 '23: 12.41 Q3 '23: 12.76 Q4 '23: 13.20 Q1 '24: 13.44 Q2 '24: 13.76 Q3 '24: 14.02 Q4 '24: 13.98 Q1 '25: 14.26 Q2 '25: 14.72 Q3 '25: 14.73 Q4 '25: 15.04 Q1 '26: 16.71 Q2 '26: 16.43 Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.