Watchlist Price Alert

FLEETCOR Technologies Inc... (FLT)

NYSE: FLT · Real-Time Price · USD

303.26

-2.54 (-0.83%)

At close: Mar 22, 2024, 8:00 PM

FLEETCOR Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.03B	1.03B	975.71M	935.25M	937.32M	970.89M	948.17M	901.33M	883.61M	893M	861.28M	789.24M	802.25M	755.48M	667.38M	608.62M	617.33M	585.28M	525.15M	661.09M	698.88M	681.05M	647.09M	621.83M	643.42M	619.59M	584.99M	585.5M	609.99M	577.88M	541.24M	520.43M	514.95M	484.43M	417.9M	414.26M
Cost of Revenue	n/a	5K	9K	207.41M	285.4M	208.22M	205.26M	204.97M	201.61M	203.31M	185.59M	174.19M	171.53M	149.56M	122.29M	116.43M	121.51M	119.86M	121.29M	233.7M	146.08M	135.02M	120.46M	129.11M	131.61M	128.4M	111.2M	116.48M	113.18M	111.28M	103.32M	101.82M	98.68M	96.23M	80.69M	79.81M
Gross Profit	1.03B	1.03B	975.7M	727.84M	651.91M	762.67M	742.91M	696.37M	682M	689.68M	675.69M	615.05M	630.72M	605.91M	545.09M	492.19M	495.82M	465.43M	403.86M	427.39M	552.8M	546.03M	526.64M	492.71M	511.81M	491.19M	473.78M	469.01M	496.81M	466.59M	437.92M	418.61M	416.28M	388.19M	337.21M	334.45M
Operating Income	488.35M	468.13M	433.34M	397.34M	424.05M	444.98M	412.65M	375.19M	369.27M	389.17M	370.48M	317.72M	340.29M	338.69M	297.61M	265.96M	293.94M	264.53M	212.81M	200.98M	320.8M	329.14M	297.32M	284.18M	284.74M	281.09M	264.78M	260.09M	240.01M	232.64M	216.04M	195.07M	215.97M	191.06M	171.17M	175.96M
Interest Income	n/a	n/a	n/a	n/a	n/a	88.28M	88.49M	79.61M	74.15M	45.41M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	387.34M	358.28M	334.2M	305.29M	333.5M	370.09M	326.57M	294.84M	297.44M	339.9M	343.65M	294.67M	302.49M	308.12M	262.52M	235.68M	263.19M	235.41M	211.63M	172.3M	298.56M	292.76M	257.26M	229.24M	397.06M	237.57M	231.18M	229.32M	208.33M	327.5M	190.39M	167.37M	153.46M	170.2M	162.35M	156.91M
Net Income	245.96M	276.4M	251.63M	229.77M	255.86M	271.5M	239.7M	214.84M	225.32M	248.88M	262.17M	217.95M	225M	234.01M	196.25M	184.24M	209.85M	188.82M	158.49M	147.06M	235.51M	225.81M	261.65M	172.11M	302M	157.69M	176.85M	174.94M	282.7M	202.82M	130.99M	123.69M	95.42M	129.62M	114.19M	109.97M
Selling & General & Admin	255.69M	247.82M	248.82M	245.45M	227.74M	233.79M	245.77M	236.28M	222.74M	223.3M	226.77M	220.41M	216.28M	192.99M	178.23M	160.44M	138.7M	137.63M	129.11M	161.97M	161.49M	149.84M	158.64M	142.04M	151.12M	142.83M	140.39M	137.43M	190.95M	164.79M	157.15M	158.66M	138.89M	140.3M	117.84M	122.38M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	290.39M	n/a	n/a	85.05M	120K	13.43M	2.42M	84.89M	89.99M	77.22M	78.44M	76.92M	n/a	n/a	n/a	n/a	n/a	3.59M	n/a	9.37M	535K	120K	n/a	n/a	75.95M	n/a	n/a	297K	n/a	175.27M	551K	n/a	n/a	n/a	n/a	n/a
Operating Expenses	546.08M	247.82M	248.82M	330.5M	227.86M	304.3M	327.85M	321.92M	310.41M	304.38M	308.97M	298.35M	306.8M	268.76M	247.88M	227.97M	202.3M	198.63M	193.53M	309.47M	219.28M	216.77M	229.85M	224.41M	227.07M	217.55M	209.46M	208.63M	256.8M	137.1M	193.06M	203.73M	212.99M	171.96M	136.66M	133.11M
Interest Expense	94.84M	104.44M	94.68M	89.09M	92.04M	88.28M	88.49M	79.8M	74.15M	45.41M	23.07M	22.03M	27.67M	29.03M	34.69M	28.55M	30.33M	31.38M	32.41M	35.68M	34.96M	36.5M	39.53M	39.05M	38.21M	36.07M	33.15M	31.07M	30.82M	29.34M	23.85M	23.13M	21.99M	17.81M	15.9M	16.19M
Selling & Marketing Expenses	97.51M	94.16M	95.04M	94.19M	86.2M	85.95M	86.41M	81.59M	78.86M	74M	79.32M	76.89M	75.61M	71.2M	63.23M	52.08M	47.74M	46.76M	42.37M	55.86M	51.9M	51.79M	51.86M	49.26M	46.67M	44.81M	44.01M	47.11M	78.31M	72.75M	69.58M	63.22M	64.35M	62.39M	54.26M	54.79M
Cost & Expenses	546.08M	247.82M	248.83M	537.91M	506.42M	512.51M	533.12M	526.88M	512.02M	507.69M	494.56M	472.54M	478.33M	418.32M	370.18M	344.4M	323.82M	318.49M	314.81M	453.12M	365.36M	351.79M	350.3M	353.53M	358.68M	345.95M	320.66M	325.12M	370.84M	345.24M	327M	329.94M	337.26M	296.41M	239.66M	241.16M
Income Tax Expense	141.33M	82.02M	82.54M	75.49M	77.64M	98.6M	86.87M	80.01M	72.12M	91.01M	81.48M	76.72M	77.48M	74.11M	66.27M	51.44M	53.34M	46.59M	53.14M	25.24M	63.05M	66.95M	-4.39M	57.13M	95.06M	79.87M	54.32M	54.38M	-74.37M	124.68M	59.4M	43.67M	58.03M	40.59M	48.16M	46.94M
Shares Outstanding (Basic)	70.33M	69.52M	70.11M	71.77M	72.06M	73.17M	73.89M	73.52M	73.48M	74.46M	76.77M	77.74M	80.23M	81.84M	83.14M	83.47M	83.51M	83.72M	83.89M	84.9M	86.6M	86.66M	86.36M	85.94M	87.62M	88.46M	89.17M	89.77M	89.68M	90.75M	92.01M	92.11M	92.6M	92.63M	92.67M	92.52M
Shares Outstanding (Diluted)	71.85M	70.9M	71.5M	73.55M	73.47M	74.6M	75M	74.48M	74.25M	75.56M	78.24M	79.29M	81.98M	83.72M	85.3M	85.76M	85.86M	86.27M	86.57M	88.2M	90.43M	90.52M	90.13M	89.24M	90.7M	92.08M	92.7M	93.25M	92.62M	93M	94.22M	94.56M	95.24M	95.31M	95.28M	95.03M
EPS (Basic)	3.52	3.98	3.59	3.20	3.55	3.71	3.24	2.92	3.07	3.34	3.42	2.80	2.80	2.86	2.36	2.21	2.51	2.26	1.89	1.73	2.72	2.61	3.03	2.00	3.45	1.78	1.98	1.95	3.15	2.23	1.42	1.34	1.03	1.40	1.25	1.20
EPS (Diluted)	3.44	3.90	3.52	3.12	3.48	3.64	3.20	2.88	3.03	3.29	3.35	2.75	2.74	2.80	2.30	2.15	2.44	2.19	1.83	1.67	2.60	2.49	2.90	1.93	3.33	1.71	1.91	1.88	3.05	2.18	1.39	1.31	1.00	1.36	1.22	1.17
EBITDA	574.57M	552.4M	513.18M	478.97M	510.23M	543.13M	498.73M	458.87M	462.25M	462.52M	445.2M	393.5M	398.94M	411.39M	366.42M	329.96M	358.2M	330.27M	306.2M	272.45M	408.18M	396.61M	367.7M	335.74M	504.6M	350.94M	332.12M	330.28M	305.65M	429.3M	278.95M	255.36M	240.54M	245.1M	226.68M	209.43M
EBIT	482.18M	462.72M	428.88M	483.47M	425.54M	458.38M	415.06M	374.64M	371.59M	385.31M	366.72M	316.7M	330.15M	337.15M	297.2M	264.23M	293.52M	266.79M	244.04M	207.98M	333.52M	329.26M	296.79M	268.3M	435.27M	273.64M	264.32M	260.38M	239.16M	356.85M	214.24M	190.5M	175.45M	188.02M	178.25M	173.1M
Depreciation & Amortization	92.44M	89.55M	84.34M	84.76M	83.95M	84.75M	83.68M	84.23M	92.98M	77.21M	78.47M	76.8M	74.27M	74.24M	69.22M	65.73M	64.68M	63.48M	62.16M	64.48M	68.51M	67.35M	70.91M	67.44M	66.09M	65.6M	67.34M	70.23M	64.45M	67.51M	64.71M	64.87M	61.41M	55.74M	47.09M	35.34M