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Fleetcor Technologies Inc
NYSE:CPAY

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Fleetcor Technologies Inc
NYSE:CPAY
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Price: 375.46 USD 1.68% Market Closed
Market Cap: 26.1B USD
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Income Statement

Earnings Waterfall
Fleetcor Technologies Inc

Revenue
3.9B USD
Cost of Revenue
-841.8m USD
Gross Profit
3B USD
Operating Expenses
-1.3B USD
Operating Income
1.7B USD
Other Expenses
-709.2m USD
Net Income
1B USD

Income Statement
Fleetcor Technologies Inc

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 078
N/A
1 199
+11%
1 362
+14%
1 493
+10%
1 649
+10%
1 703
+3%
1 701
0%
1 714
+1%
1 747
+2%
1 832
+5%
1 938
+6%
2 061
+6%
2 155
+5%
2 250
+4%
2 315
+3%
2 358
+2%
2 400
+2%
2 434
+1%
2 470
+1%
2 532
+3%
2 593
+2%
2 649
+2%
2 688
+1%
2 566
-5%
2 470
-4%
2 389
-3%
2 336
-2%
2 479
+6%
2 649
+7%
2 834
+7%
3 014
+6%
3 208
+6%
3 346
+4%
3 427
+2%
3 539
+3%
3 626
+2%
3 704
+2%
3 758
+1%
3 792
+1%
3 819
+1%
3 877
+2%
Gross Profit
Cost of Revenue
(81)
(96)
(106)
(107)
(114)
(108)
(109)
(110)
(106)
(104)
(101)
(109)
(108)
(113)
(89)
(58)
(30)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(820)
(409)
(618)
(842)
Gross Profit
998
N/A
1 103
+11%
1 256
+14%
1 385
+10%
1 535
+11%
1 595
+4%
1 592
0%
1 605
+1%
1 641
+2%
1 727
+5%
1 837
+6%
1 952
+6%
2 046
+5%
2 136
+4%
2 226
+4%
2 300
+3%
2 370
+3%
2 434
+3%
0
N/A
0
N/A
0
N/A
2 649
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
2 938
N/A
1 464
-50%
2 230
+52%
3 036
+36%
Operating Income
Operating Expenses
(499)
(538)
(656)
(752)
(857)
(927)
(912)
(923)
(957)
(973)
(1 064)
(1 134)
(1 187)
(1 253)
(1 280)
(1 306)
(1 324)
(1 343)
(1 357)
(1 387)
(1 400)
(1 417)
(1 540)
(1 502)
(1 471)
(1 417)
(1 299)
(1 357)
(1 453)
(1 591)
(1 736)
(1 857)
(1 928)
(1 981)
(2 035)
(2 080)
(2 102)
(1 281)
(1 704)
(1 501)
(1 313)
Selling, General & Administrative
(400)
(455)
(534)
(605)
(687)
(738)
(735)
(746)
(772)
(771)
(833)
(886)
(926)
(988)
(1 006)
(1 028)
(1 050)
(1 060)
(1 077)
(1 104)
(1 118)
(1 143)
(1 267)
(1 239)
(1 211)
(1 164)
(1 045)
(1 095)
(1 180)
(1 308)
(1 426)
(1 537)
(1 621)
(1 658)
(1 705)
(1 743)
(1 759)
(944)
(1 366)
(1 164)
(970)
Depreciation & Amortization
(99)
(112)
(136)
(160)
(183)
(194)
(182)
(181)
(190)
(203)
(232)
(248)
(260)
(265)
(271)
(275)
(273)
(275)
(271)
(273)
(273)
(274)
(271)
(263)
(259)
(255)
(256)
(263)
(274)
(284)
(295)
(305)
(308)
(322)
(330)
(335)
(343)
(337)
(337)
(338)
(343)
Other Operating Expenses
0
30
14
14
14
4
4
5
5
1
0
0
0
(0)
(3)
(3)
0
(9)
(10)
(10)
(9)
(1)
(2)
(2)
(2)
2
2
2
1
1
(16)
(15)
1
(0)
(1)
(2)
(1)
(1)
(0)
0
(0)
Operating Income
499
N/A
566
+13%
599
+6%
634
+6%
678
+7%
668
-2%
680
+2%
682
+0%
684
+0%
754
+10%
773
+3%
818
+6%
860
+5%
884
+3%
945
+7%
994
+5%
1 046
+5%
1 091
+4%
1 113
+2%
1 145
+3%
1 193
+4%
1 231
+3%
1 148
-7%
1 064
-7%
999
-6%
972
-3%
1 037
+7%
1 122
+8%
1 196
+7%
1 243
+4%
1 278
+3%
1 351
+6%
1 418
+5%
1 447
+2%
1 504
+4%
1 546
+3%
1 602
+4%
1 657
+3%
1 679
+1%
1 700
+1%
1 723
+1%
Pre-Tax Income
Interest Income Expense
(25)
(37)
(54)
(71)
(87)
(129)
(125)
(111)
(108)
(108)
(115)
(133)
(189)
(160)
(167)
(175)
(141)
(146)
(247)
(209)
(250)
(65)
(133)
(117)
(11)
123
(101)
(64)
(162)
(73)
147
75
131
38
(166)
(239)
(314)
(373)
(378)
(381)
(393)
Non-Reccuring Items
0
(16)
0
0
0
0
0
0
0
0
0
0
(3)
(3)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
(16)
0
0
(16)
(2)
0
0
0
0
0
0
(5)
Total Other Income
(1)
1
(1)
(2)
(1)
(3)
(1)
(1)
(1)
(3)
(5)
(4)
172
173
177
177
1
152
229
185
233
(89)
6
29
(70)
(213)
10
(61)
35
(45)
(257)
(177)
(252)
(207)
(63)
(49)
1
41
35
25
6
Pre-Tax Income
473
N/A
513
+8%
545
+6%
562
+3%
591
+5%
536
-9%
553
+3%
570
+3%
575
+1%
643
+12%
653
+2%
682
+4%
839
+23%
894
+7%
956
+7%
996
+4%
906
-9%
1 095
+21%
1 095
N/A
1 121
+2%
1 176
+5%
1 078
-8%
1 021
-5%
975
-4%
918
-6%
883
-4%
946
+7%
997
+5%
1 070
+7%
1 109
+4%
1 168
+5%
1 249
+7%
1 281
+3%
1 276
0%
1 276
+0%
1 259
-1%
1 289
+2%
1 325
+3%
1 335
+1%
1 343
+1%
1 331
-1%
Net Income
Tax Provision
(145)
(144)
(157)
(164)
(172)
(174)
(174)
(173)
(165)
(191)
(188)
(202)
(286)
(282)
(292)
(287)
(220)
(259)
(262)
(203)
(213)
(183)
(151)
(208)
(188)
(178)
(204)
(218)
(245)
(269)
(295)
(310)
(327)
(321)
(325)
(330)
(338)
(343)
(339)
(334)
(318)
Income from Continuing Operations
327
369
388
398
419
362
379
397
410
452
465
480
553
612
663
709
687
836
833
918
963
895
870
767
730
704
741
779
824
840
873
939
954
954
951
929
951
982
997
1 009
1 014
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
Net Income (Common)
327
N/A
369
+13%
388
+5%
398
+3%
419
+5%
362
-14%
379
+5%
397
+5%
410
+3%
452
+10%
465
+3%
480
+3%
553
+15%
740
+34%
791
+7%
837
+6%
792
-5%
812
+2%
809
0%
894
+10%
962
+8%
895
-7%
870
-3%
767
-12%
730
-5%
704
-4%
741
+5%
779
+5%
824
+6%
840
+2%
873
+4%
939
+8%
954
+2%
954
+0%
951
0%
929
-2%
951
+2%
982
+3%
997
+2%
1 009
+1%
1 014
+0%
EPS (Diluted)
3.82
N/A
4.24
+11%
4.12
-3%
4.22
+2%
4.45
+5%
3.85
-13%
3.99
+4%
4.16
+4%
4.31
+4%
4.75
+10%
4.91
+3%
5.09
+4%
5.94
+17%
7.9
+33%
8.48
+7%
9.03
+6%
8.6
-5%
8.8
+2%
9.06
+3%
9.91
+9%
10.62
+7%
9.94
-6%
9.86
-1%
8.85
-10%
8.45
-5%
8.12
-4%
8.64
+6%
9.13
+6%
9.84
+8%
9.99
+2%
11.01
+10%
12.01
+9%
12.62
+5%
12.42
-2%
12.76
+3%
12.4
-3%
12.75
+3%
13.2
+4%
13.55
+3%
14.1
+4%
14.29
+1%

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