FLEETCOR Technologies Inc... (FLT)
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 | Q2 2025 | 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 | Jun 30, 2025 | 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 | 4.17B | 4.05B | 3.97B | 3.88B | 3.82B | 3.79B | 3.76B | 3.7B | 3.63B | 3.54B | 3.43B | 3.35B | 3.21B | 3.01B | 2.83B | 2.65B | 2.48B | 2.34B |
Cost of Revenue | 207.43M | 207.44M | 414.85M | 408.88M | 617.1M | 822.35M | 819.91M | 820.06M | 815.16M | 795.48M | 764.71M | 734.63M | 680.88M | 617.59M | 559.82M | 509.8M | 480.09M | 479.09M |
Gross Profit | 3.07B | 4.04B | 3.77B | 3.47B | 3.2B | 2.97B | 2.94B | 2.88B | 2.81B | 2.74B | 2.66B | 2.61B | 2.53B | 2.4B | 2.27B | 2.14B | 2B | 1.86B |
Operating Income | 1.86B | 1.82B | 1.79B | 1.72B | 1.7B | 1.68B | 1.66B | 1.6B | 1.55B | 1.5B | 1.45B | 1.42B | 1.37B | 1.29B | 1.24B | 1.2B | 1.12B | 1.04B |
Interest Income | n/a | n/a | n/a | n/a | 88.28M | 176.77M | 256.38M | 330.53M | 287.65M | 199.17M | 119.56M | 45.41M | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 1.47B | 1.41B | 1.39B | 1.33B | 1.34B | 1.34B | 1.33B | 1.29B | 1.26B | 1.28B | 1.28B | 1.28B | 1.25B | 1.17B | 1.11B | 1.07B | 996.8M | 945.91M |
Net Income | 1.05B | 1.02B | 1B | 1.01B | 1.01B | 996.82M | 981.89M | 951.35M | 928.74M | 951.21M | 954.33M | 954.01M | 939.13M | 873.21M | 839.5M | 824.34M | 779.15M | 741.39M |
Selling & General & Admin | 1.06B | 1.02B | 997.78M | 969.83M | 955.81M | 952.75M | 943.58M | 938.57M | 928.08M | 909.08M | 893.22M | 886.76M | 856.45M | 807.91M | 747.95M | 670.36M | 615M | 565.88M |
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 |
Other Expenses | 604.42M | 604.42M | 375.44M | 86.56M | 100M | 102.42M | 102.26M | 190.74M | 254.53M | 330.54M | 322.56M | 232.57M | 155.35M | 76.92M | n/a | n/a | 3.59M | 3.59M |
Operating Expenses | 1.67B | 1.62B | 1.37B | 1.14B | 1.2B | 1.27B | 1.27B | 1.26B | 1.26B | 1.25B | 1.22B | 1.22B | 1.18B | 1.12B | 1.05B | 946.92M | 876.79M | 822.43M |
Interest Expense | 390.07M | 387.88M | 383.04M | 380.25M | 364.09M | 357.9M | 348.61M | 330.72M | 287.84M | 222.43M | 164.66M | 118.18M | 101.8M | 113.41M | 119.94M | 122.6M | 124.95M | 122.67M |
Selling & Marketing Expenses | 415.01M | 394.27M | 380.91M | 369.59M | 361.38M | 352.75M | 340.16M | 332.82M | 320.87M | 313.79M | 309.08M | 305.82M | 303.02M | 286.93M | 262.12M | 234.25M | 209.81M | 188.96M |
Cost & Expenses | 1.37B | 1.62B | 1.58B | 1.55B | 1.83B | 2.11B | 2.1B | 2.1B | 2.08B | 2.04B | 1.99B | 1.95B | 1.86B | 1.74B | 1.61B | 1.46B | 1.36B | 1.3B |
Income Tax Expense | 416M | 389.53M | 381.38M | 317.69M | 334.26M | 338.59M | 343.12M | 337.6M | 330.01M | 324.62M | 321.33M | 326.7M | 309.8M | 294.59M | 269.31M | 245.16M | 217.64M | 204.51M |
Shares Outstanding (Basic) | 70.55M | 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) | 71.43M | 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) | 14.97 | 14.53 | 14.27 | 14.32 | 14.05 | 13.70 | 13.42 | 12.94 | 12.57 | 12.75 | 12.63 | 12.36 | 11.88 | 10.82 | 10.23 | 9.94 | 9.34 | 8.87 |
EPS (Diluted) | 14.72 | 14.26 | 13.98 | 14.02 | 13.76 | 13.44 | 13.20 | 12.75 | 12.40 | 12.55 | 12.42 | 12.13 | 11.64 | 10.59 | 9.99 | 9.69 | 9.08 | 8.61 |
EBITDA | 2.22B | 2.15B | 2.12B | 2.06B | 2.05B | 2.03B | 2.01B | 1.96B | 1.88B | 1.83B | 1.76B | 1.7B | 1.65B | 1.57B | 1.51B | 1.47B | 1.38B | 1.32B |
EBIT | 1.37B | 1.8B | 1.86B | 1.8B | 1.8B | 1.78B | 1.67B | 1.62B | 1.55B | 1.5B | 1.44B | 1.4B | 1.35B | 1.28B | 1.23B | 1.19B | 1.12B | 1.07B |
Depreciation & Amortization | 365.52M | 358.52M | 351.09M | 342.59M | 337.8M | 337.13M | 336.6M | 345.63M | 338.1M | 332.9M | 325.47M | 306.75M | 303.78M | 294.52M | 283.45M | 273.87M | 263.11M | 256.05M |