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Company research

CORPAY, INC.

CIK 1175454Updated Sep 24, 2026

Name history
FLEETCOR TECHNOLOGIES INC · through Mar 14, 2024

CPAY price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue4,528,403,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

Net income1,069,826,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

Operating income1,994,108,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

Diluted EPS15.03USD per share · FY 2025
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD26,408,135,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

17,957,031,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

15,136,543,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

As of 2023-03-31

14,089,260,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

As of 2022-12-31

Property, Plant and Equipment, NetUSD472,310,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

377,705,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

294,692,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

As of 2022-12-31

GoodwillUSD7,564,822,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

5,984,667,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

5,380,050,000
Source

10-Q · 2023-05-10 · 0001628280-23-017203

As of 2023-03-31

5,201,435,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD3,237,729,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

2,410,442,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

2,197,587,000
Source

10-Q · 2023-05-10 · 0001628280-23-017203

As of 2023-03-31

2,130,974,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD2,408,097,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

1,553,642,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

1,435,163,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD2,145,679,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

2,090,500,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

2,367,855,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

As of 2023-03-31

2,064,745,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

As of 2022-12-31

Assets, CurrentUSD13,963,240,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

8,675,869,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

6,907,592,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

As of 2023-03-31

6,106,152,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD1,002,621,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

806,024,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

2,992,792,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

As of 2023-03-31

465,227,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD99,641,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

77,998,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

94,604,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

As of 2022-12-31

Other Assets, NoncurrentUSD568,092,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

448,260,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

651,314,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

As of 2023-03-31

281,726,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

As of 2022-12-31

LIABILITIES AND EQUITY
Stockholders’ equity:
Common Stock, Value, IssuedUSD132,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

131,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

128,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD10,264,751,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

9,196,405,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

7,425,604,000
Source

10-Q · 2023-05-10 · 0001628280-23-017203

As of 2023-03-31

7,210,769,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-1,392,154,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

-1,713,996,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

-1,509,650,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD3,883,864,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

3,122,342,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

2,881,860,000
Source

10-Q · 2023-05-10 · 0001628280-23-017203

As of 2023-03-31

2,541,493,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

As of 2022-12-31

Additional Paid in Capital, Common StockUSD3,970,077,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

3,811,131,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

3,109,065,000
Source

10-Q · 2023-05-10 · 0001628280-23-017203

As of 2023-03-31

3,049,570,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

As of 2022-12-31

Liabilities and EquityUSD26,408,135,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

17,957,031,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

15,136,543,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

As of 2023-03-31

14,089,260,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD14,296,677,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

8,707,881,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

6,752,165,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

As of 2023-03-31

6,043,455,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

As of 2022-12-31

Operating Lease, Liability, CurrentUSD29,237,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

24,340,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

22,661,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

As of 2022-12-31

Accounts Payable, CurrentUSD1,564,548,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

1,570,426,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

1,906,461,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

As of 2023-03-31

1,568,942,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD85,288,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

64,718,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

86,671,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD614,345,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

439,176,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

527,465,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

As of 2022-12-31

Other Liabilities, NoncurrentUSD612,279,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

437,879,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

801,968,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

As of 2023-03-31

254,009,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD42,813,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

23,647,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD606,600,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

444,938,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

351,936,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

As of 2022-12-31

Deferred Tax Liabilities, NetUSD609,692,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

436,303,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

526,117,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

As of 2022-12-31

Long-term DebtUSD10,001,687,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

7,996,080,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

7,036,894,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD3,345,530,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

2,769,974,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

2,314,056,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

As of 2022-12-31

Redeemable Noncontrolling Interest, Equity, Carrying AmountUSD302,000,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD1,071,948,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

1,003,732,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization
Share-based Payment Arrangement, Noncash ExpenseUSD102,637,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

116,724,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

116,086,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

121,416,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD499,184,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

176,931,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

210,261,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

598,674,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-27,904,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

-64,717,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

-46,678,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

-33,174,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD1,499,901,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

1,940,565,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

2,101,132,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

754,797,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD-1,933,783,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

821,924,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

428,327,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

216,917,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD1,227,362,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

-807,477,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

-380,723,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

-368,345,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD-14,572,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

-4,117,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

-4,401,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD200,756,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

175,176,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

153,822,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

151,428,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD782,818,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

1,287,998,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

686,859,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

1,405,200,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD1,561,751,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

404,989,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

-898,211,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

-311,228,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD-928,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

2,019,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

-2,286,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

-271,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD4,535,595,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

1,314,810,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

852,355,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

38,485,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD8,991,940,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

4,456,345,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

3,141,535,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

As of 2023-12-31

2,289,180,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD491,373,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

496,098,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

448,384,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

229,641,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD510,733,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

374,039,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

408,340,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

358,231,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD246,581,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

-223,267,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

30,157,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

-36,739,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Debt Issuance Costs and DiscountsUSD21,065,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

7,994,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

7,249,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

7,748,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD261,900,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

230,800,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

225,400,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

227,200,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Capitalized Computer Software, AmortizationUSD102,900,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

78,800,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

77,500,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

59,100,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

DepreciationUSD131,164,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

120,106,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

109,983,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

92,010,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-29,800,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

-9,200,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

-4,800,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

-1,700,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of BusinessUSD42,261,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

121,310,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

13,712,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

Gain (Loss) on Extinguishment of DebtUSD-1,596,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

-5,040,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

-1,934,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD733,028,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

616,874,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

603,424,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

584,135,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

GoodwillUSD7,564,822,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

As of 2025-12-31

5,984,667,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

As of 2024-12-31

5,644,958,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

As of 2023-12-31

5,201,435,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

90,000,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

Income (Loss) from Equity Method InvestmentsUSD-25,400,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

-239,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

116,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

-1,382,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD469,731,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

381,381,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

343,115,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

321,333,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD403,848,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

383,043,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

Net Income (Loss) Attributable to ParentUSD1,069,826,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

1,003,746,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

981,890,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

954,327,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD2,122,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

-14,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD1,068,346,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

Nonoperating Income (Expense)USD-452,429,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

-402,044,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

-331,868,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

-170,981,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-46,985,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

-13,722,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

16,623,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

-3,003,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD-2,060,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

-789,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

-753,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

-282,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Payments of Financing CostsUSD38,825,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

8,493,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

376,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

10,355,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD67,770,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

428,224,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

113,742,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

49,404,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Proceeds from Noncontrolling InterestsUSD300,000,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD4,528,403,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

3,974,589,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

3,757,719,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

3,427,129,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Operating Income (Loss)USD1,994,108,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

1,787,157,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

1,656,873,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

1,446,641,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-46,985,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

-13,722,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

16,623,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

-3,003,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD1,541,679,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

1,385,113,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

1,325,005,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

1,275,660,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD469,731,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

381,381,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

343,115,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

321,333,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD2,122,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

-14,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

Net Income (Loss) Attributable to ParentUSD1,069,826,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

1,003,746,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

981,890,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

954,327,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share15.23
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

14.27
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

13.42
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

12.62
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share15.03
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

13.97
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

13.2
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

12.42
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares70,137,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

70,331,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

73,155,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

75,598,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares71,058,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

71,848,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

74,387,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

76,862,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD403,848,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

383,043,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD261,900,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

230,800,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

225,400,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

227,200,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Capitalized Computer Software, AmortizationUSD102,900,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

78,800,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

77,500,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

59,100,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD497,635,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

446,098,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

389,793,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

354,507,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD393,303,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

351,088,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

336,604,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

322,282,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-29,800,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

-9,200,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

-4,800,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

-1,700,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD733,028,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

616,874,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

603,424,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

584,135,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

90,000,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD289,052,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

278,330,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

322,856,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

506,214,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD-25,400,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

-239,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

116,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

-1,382,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Interest Income (Expense), NetUSD-348,607,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

-164,662,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD1,068,346,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

Nonoperating Income (Expense)USD-452,429,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

-402,044,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

-331,868,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

-170,981,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD-2,060,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

-789,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

-753,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

-282,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Selling ExpenseUSD478,988,000
Source

10-K · 2026-02-27 · 0001175454-26-000018

2025-01-01 to 2025-12-31

380,906,000
Source

10-K · 2025-02-27 · 0001628280-25-008746

2024-01-01 to 2024-12-31

340,157,000
Source

10-K · 2024-02-29 · 0001628280-24-008060

2023-01-01 to 2023-12-31

309,082,000
Source

10-K · 2023-02-28 · 0001628280-23-005444

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.