FLEETCOR Technologies Inc...

NYSE: FLT · Real-Time Price · USD
303.26
-2.54 (-0.83%)
At close: Mar 22, 2024, 9:00 PM

FLEETCOR Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q1 2025 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
Period Ending Mar 31, 2025 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
Revenue
1.01B 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
Cost of Revenue
n/a n/a 5K 9K 207.41M 201.46M 208.22M 205.26M 204.97M 201.61M 203.31M 185.59M 174.19M 171.53M 149.56M 122.29M 116.43M
Gross Profit
1.01B 1.03B 1.03B 975.7M 727.84M 735.86M 762.67M 742.91M 696.37M 682M 689.68M 675.69M 615.05M 630.72M 605.91M 545.09M 492.19M
Operating Income
427.12M 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
Interest Income
n/a 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
Pretax Income
327.51M 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
Net Income
243.88M 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
Selling & General & Admin
264.52M 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
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
Other Expenses
314.03M 290.39M n/a n/a 85.05M 1.51M 13.43M 2.42M 84.89M 89.99M 77.22M 78.44M 76.92M n/a n/a n/a n/a
Operating Expenses
578.54M 546.08M 247.82M 248.82M 330.5M 311.81M 304.3M 327.85M 321.92M 310.41M 304.38M 308.97M 298.35M 306.8M 268.76M 247.88M 227.97M
Interest Expense
93.92M 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
Selling & Marketing Expenses
107.56M 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
Cost & Expenses
578.54M 546.08M 247.82M 248.83M 537.91M 513.27M 525.91M 535.52M 526.88M 512.02M 507.69M 494.56M 472.54M 478.33M 418.32M 370.18M 344.4M
Income Tax Expense
83.64M 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
Shares Outstanding (Basic)
70.32M 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
Shares Outstanding (Diluted)
71.56M 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
EPS (Basic)
3.46 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
EPS (Diluted)
3.40 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
EBITDA
513.62M 574.57M 552.4M 513.18M 478.97M 514.76M 540.2M 496.01M 458.87M 462.25M 462.52M 445.2M 393.5M 398.94M 411.39M 366.42M 329.96M
EBIT
421.43M 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
Depreciation & Amortization
92.19M 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