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Fleetcor Technologies Inc
NYSE:CPAY

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Fleetcor Technologies Inc
NYSE:CPAY
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Price: 310.64 USD 4.46% Market Closed
Market Cap: 21.7B USD

Income Statement

Earnings Waterfall
Fleetcor Technologies Inc

Revenue
4.3B USD
Cost of Revenue
-937.9m USD
Gross Profit
3.4B USD
Operating Expenses
-1.5B USD
Operating Income
1.9B USD
Other Expenses
-835.4m USD
Net Income
1.1B USD

Income Statement
Fleetcor Technologies Inc

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Income Statement
Currency: USD
Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 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 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Revenue
425
N/A
434
+2%
441
+2%
463
+5%
486
+5%
520
+7%
555
+7%
592
+7%
645
+9%
708
+10%
755
+7%
804
+7%
842
+5%
895
+6%
956
+7%
1 008
+6%
1 078
+7%
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%
3 975
+3%
4 045
+2%
4 171
+3%
4 315
+3%
Gross Profit
Cost of Revenue
(50)
(49)
(46)
(46)
(46)
(51)
(53)
(56)
(56)
(59)
(62)
(64)
(68)
(68)
(72)
(73)
(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)
(869)
(884)
(913)
(938)
Gross Profit
374
N/A
385
+3%
395
+3%
417
+6%
440
+6%
468
+6%
502
+7%
536
+7%
590
+10%
649
+10%
693
+7%
740
+7%
774
+5%
827
+7%
884
+7%
935
+6%
998
+7%
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%
3 106
+2%
3 161
+2%
3 258
+3%
3 377
+4%
Operating Income
Operating Expenses
(186)
(214)
(221)
(234)
(244)
(242)
(264)
(274)
(303)
(324)
(338)
(358)
(367)
(406)
(443)
(470)
(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)
(1 350)
(1 376)
(1 427)
(1 490)
Selling, General & Administrative
(153)
(181)
(187)
(199)
(209)
(206)
(222)
(232)
(257)
(272)
(283)
(299)
(303)
(334)
(361)
(378)
(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)
(998)
(1 017)
(1 061)
(1 109)
Depreciation & Amortization
(33)
(34)
(34)
(35)
(35)
(36)
(39)
(42)
(47)
(52)
(55)
(59)
(64)
(73)
(83)
(91)
(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)
(351)
(359)
(366)
(369)
Other Operating Expenses
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
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)
(1)
(0)
(0)
(12)
Operating Income
188
N/A
171
-9%
174
+2%
183
+5%
196
+7%
226
+16%
238
+5%
262
+10%
286
+9%
325
+14%
355
+9%
382
+8%
408
+7%
421
+3%
441
+5%
466
+6%
499
+7%
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%
1 756
+2%
1 786
+2%
1 832
+3%
1 887
+3%
Pre-Tax Income
Interest Income Expense
(21)
(21)
(19)
(17)
(14)
(13)
(14)
(13)
(13)
(13)
(13)
(14)
(14)
(17)
(19)
(22)
(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)
(242)
(430)
(518)
(560)
Non-Reccuring Items
0
0
0
(3)
(3)
(3)
0
0
0
0
0
0
0
0
0
0
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)
26
25
25
30
Total Other Income
1
1
1
1
1
1
0
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(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
(155)
27
128
173
Pre-Tax Income
169
N/A
151
-10%
157
+4%
165
+6%
180
+9%
211
+17%
224
+6%
249
+11%
272
+9%
311
+14%
341
+10%
368
+8%
393
+7%
404
+3%
421
+4%
444
+5%
473
+7%
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%
1 385
+4%
1 407
+2%
1 466
+4%
1 530
+4%
Net Income
Tax Provision
(53)
(43)
(44)
(45)
(53)
(64)
(67)
(74)
(78)
(95)
(102)
(110)
(116)
(119)
(126)
(133)
(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)
(381)
(390)
(416)
(477)
Income from Continuing Operations
115
108
113
120
127
147
157
175
194
216
239
258
277
285
295
310
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
1 004
1 018
1 050
1 052
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
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
0
(1)
(0)
(1)
Net Income (Common)
110
N/A
106
-3%
116
+9%
127
+10%
127
0%
147
+16%
157
+7%
175
+11%
194
+11%
216
+12%
239
+10%
258
+8%
277
+7%
285
+3%
295
+4%
310
+5%
327
+5%
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%
1 004
-1%
1 017
+1%
1 050
+3%
1 051
+0%
EPS (Diluted)
1.34
N/A
1.31
-2%
1.39
+6%
1.52
+9%
1.53
+1%
1.76
+15%
1.86
+6%
2.05
+10%
2.26
+10%
2.52
+12%
2.84
+13%
3.03
+7%
3.27
+8%
3.36
+3%
3.44
+2%
3.61
+5%
3.82
+6%
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%
13.97
-2%
14.21
+2%
14.69
+3%
14.77
+1%