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For the year ending 2025-12-31, CPAY has $26,408,135K in assets. $2,408,097K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
97.67%
Quick Ratio
97.67%
Cash Ratio
16.84%
Unit: Thousand (K) dollars
Assets Breakdown
    • Restricted cash
    • Cash and cash equivalents
    • Accounts and other receivables (...
    • Others
Liabilities Breakdown
    • Retained earnings
    • Less treasury stock (63,824,321 ...
    • Customer deposits
    • Others

Balance Sheets
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Cash and cash equivalents
2,408,097 1,553,642 1,389,648 1,435,163
Restricted cash
6,583,843 2,902,703 1,751,887 854,017
Accounts and other receivables (less allowance for credit losses of 170,957 at december31, 2025 and 133,757 at december31, 2024)
2,145,679 2,090,500 2,161,586 2,064,745
Securitized accounts receivablerestricted for securitization investors
1,823,000 1,323,000 1,307,000 1,287,000
Prepaid expenses and other current assets
1,002,621 806,024 474,144 465,227
Total current assets
13,963,240 8,675,869 7,084,265 6,106,152
Property and equipment, net
472,310 377,705 343,154 294,692
Goodwill
7,564,822 5,984,667 5,644,958 5,201,435
Other intangibles, net
3,237,729 2,410,442 2,085,663 2,130,974
Investments
601,942 60,088 69,521 74,281
Other assets
568,092 448,260 248,691 281,726
Total assets
26,408,135 17,957,031 15,476,252 14,089,260
Accounts payable
1,564,548 1,570,426 1,624,995 1,568,942
Accrued expenses
606,600 444,938 356,118 351,936
Customer deposits
8,118,566 3,266,126 2,397,279 1,505,004
Securitization facility
1,823,000 1,323,000 1,307,000 1,287,000
Current portion of notes payable and lines of credit
1,522,530 1,446,974 819,749 1,027,056
Other current liabilities
661,433 656,417 320,612 303,517
Total current liabilities
14,296,677 8,707,881 6,825,753 6,043,455
Notes payable and other obligations, less current portion
6,656,157 5,226,106 4,596,156 4,722,838
Deferred income taxes
614,345 439,176 470,232 527,465
Other noncurrent liabilities
612,279 437,879 301,752 254,009
Total noncurrent liabilities
7,882,781 6,103,161 5,368,140 5,504,312
Redeemable noncontrolling interest (note 2)
302,000 ---
Common stock, 0.001 par value 475,000,000 shares authorized 132,186,610 shares issued and 68,362,289 shares outstanding at december31, 2025 and 131,425,669 shares issued and 70,170,016 shares outstanding at december31, 2024
132 131 129 128
Additional paid-in capital
3,970,077 3,811,131 3,266,185 3,049,570
Retained earnings
10,264,751 9,196,405 8,192,659 7,210,769
Accumulated other comprehensive loss
-1,392,154 -1,713,996 -1,289,099 -1,509,650
Less treasury stock (63,824,321 shares and 61,255,653 shares at december31, 2025 and 2024, respectively)
8,958,942 8,171,329 6,887,515 6,209,324
Total corpay stockholders equity
3,883,864 3,122,342 3,282,359 2,541,493
Noncontrolling interest
42,813 23,647 --
Total equity
3,926,677 3,145,989 --
Total liabilities, redeemable noncontrolling interest and equity
26,408,135 17,957,031 15,476,252 14,089,260
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Restricted cash$6,583,843K (126.82%↑ Y/Y)Cash and cashequivalents$2,408,097K (55.00%↑ Y/Y)Accounts and otherreceivables (less allowance...$2,145,679K (2.64%↑ Y/Y)Securitized accountsreceivablerestricted for...$1,823,000K (37.79%↑ Y/Y)Prepaid expenses andother current assets$1,002,621K (24.39%↑ Y/Y)Total current assets$13,963,240K (60.94%↑ Y/Y)Goodwill$7,564,822K (26.40%↑ Y/Y)Other intangibles,net$3,237,729K (34.32%↑ Y/Y)Investments$601,942K (901.77%↑ Y/Y)Other assets$568,092K (26.73%↑ Y/Y)Property and equipment,net$472,310K (25.05%↑ Y/Y)Total assets$26,408,135K (47.06%↑ Y/Y)Total liabilities,redeemable noncontrolling...$26,408,135K (47.06%↑ Y/Y)Total currentliabilities$14,296,677K (64.18%↑ Y/Y)Total noncurrentliabilities$7,882,781K (29.16%↑ Y/Y)Total equity$3,926,677K (24.82%↑ Y/Y)Redeemable noncontrollinginterest (note 2)$302,000K Customer deposits$8,118,566K (148.57%↑ Y/Y)Securitization facility$1,823,000K (37.79%↑ Y/Y)Accounts payable$1,564,548K (-0.37%↓ Y/Y)Current portion of notespayable and lines of...$1,522,530K (5.22%↑ Y/Y)Other currentliabilities$661,433K (0.76%↑ Y/Y)Accrued expenses$606,600K (36.33%↑ Y/Y)Notes payable andother obligations,...$6,656,157K (27.36%↑ Y/Y)Deferred income taxes$614,345K (39.89%↑ Y/Y)Other noncurrentliabilities$612,279K (39.83%↑ Y/Y)Total corpaystockholders equity$3,883,864K (24.39%↑ Y/Y)Noncontrolling interest$42,813K (81.05%↑ Y/Y)Less treasury stock(63,824,321 shares and...$8,958,942K (9.64%↑ Y/Y)Accumulated othercomprehensive loss-$1,392,154K (18.78%↑ Y/Y)Retained earnings$10,264,751K (11.62%↑ Y/Y)Additional paid-in capital$3,970,077K (4.17%↑ Y/Y)Common stock, 0.001 parvalue 475,000,000...$132K (0.76%↑ Y/Y)

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CORPAY, INC. (CPAY)

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CORPAY, INC. (CPAY)