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For the quarter ending 2026-03-31, CPAY made $1,260,987K in revenue. $350,066K in net income. Net profit margin of 27.76%.

Income Overview

Revenue
$1,260,987K
Net Income
$350,066K
Net Profit Margin
27.76%
EPS
$5.07
Unit: Thousand (K) dollars
Revenue Breakdown
    • Vehicle Payments
    • Corporate Payments
    • Lodging Payments
    • Other Operating Segments

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenues, net
1,260,987 1,248,226 1,172,480 1,102,030
Processing
272,062 260,055 248,761 238,517
Selling
148,207 138,026 117,628 115,777
General and administrative
203,799 220,464 178,611 176,994
Depreciation and amortization
114,826 116,602 93,163 91,350
Goodwill impairment
-0* --
Other operating, net
-7,351 9,134 -11,197 -2
Gain on disposition, net
121,423 42,261* --
Operating income
636,165 564,474 523,120 479,390
Other expense, net
-21,048 -52,079 -1,383 10,572
Interest expense, net
110,100 113,019 100,035 96,872
Loss on extinguishment of debt
0 0 0 0
Total other expenses, net
-131,148 -165,098 -101,418 -86,300
Income before income taxes
505,017 399,376 421,702 393,090
Provision for income taxes
151,303 133,760 143,323 109,012
Net income
353,714 265,616 278,379 284,078
Less net income attributable to noncontrolling interest
3,648 1,132 438 -90
Net income attributable to corpay
350,066 264,484 277,941 284,168
Basic EPS
5.14 3.813 3.95 4.03
Diluted EPS
5.07 3.772 3.91 3.98
Basic Average Shares
67,541,000 69,368,000 70,318,000 70,546,000
Diluted Average Shares
68,443,000 70,114,000 71,131,000 71,429,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Income Statement

DownloadDownload image
Vehicle Payments$563,903K (15.77%↑ Y/Y)Corporate Payments$503,867K (782.94%↑ Y/Y)Lodging Payments$110,974K (0.68%↑ Y/Y)Other OperatingSegments$82,243K (47.72%↑ Y/Y)Revenues, net$1,260,987K (25.39%↑ Y/Y)Gain on disposition,net$121,423K Operating income$636,165K (48.94%↑ Y/Y)Processing$272,062K (22.64%↑ Y/Y)General andadministrative$203,799K (29.84%↑ Y/Y)Selling$148,207K (37.79%↑ Y/Y)Depreciation andamortization$114,826K (24.56%↑ Y/Y)Other operating, net-$7,351K (-147120.00%↓ Y/Y)Income before incometaxes$505,017K (54.20%↑ Y/Y)Total other expenses,net-$131,148K (-31.66%↓ Y/Y)Net income$353,714K (45.04%↑ Y/Y)Provision for income taxes$151,303K (80.91%↑ Y/Y)Interest expense, net$110,100K (17.22%↑ Y/Y)Other expense, net-$21,048K (-413.99%↓ Y/Y)Net incomeattributable to corpay$350,066K (43.92%↑ Y/Y)Less net incomeattributable to...$3,648K (468.22%↑ Y/Y)

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CORPAY, INC. (CPAY)

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CORPAY, INC. (CPAY)