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 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