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Complete financial analysis of FLEETCOR Technologies, Inc. (FLT) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of FLEETCOR Technologies, Inc., a leading company in the Software – Infrastructure industry within the Technology sector.
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FLEETCOR Technologies, Inc. (FLT)
About FLEETCOR Technologies, Inc.
FLEETCOR Technologies, Inc. provides digital payment solutions for businesses to control purchases and make payments. It offers corporate payments solutions, such as accounts payable automation; Virtual Card, which provides a single-use card number for a specific amount usable within a defined timeframe; Cross-Border that is used by its customers to pay international vendors, foreign office and personnel expenses, capital expenditures, and profit repatriation and dividends; and purchasing cards and travel and entertainment cards for its customers to analyze and manage their corporate spending. The company also provides employee expense management solutions, including fuel solutions to businesses and government entities that operate vehicle fleets, as well as to oil and leasing companies, and fuel marketers; lodging solutions to businesses that have employees who travel overnight for work purposes, as well as to airlines and cruise lines to accommodate traveling crews and stranded passengers; and electronic toll payments solutions to businesses and consumers in the form of radio frequency identification tags affixed to vehicles' windshields. In addition, it offers gift card program management and processing services in plastic and digital forms that include card design, production and packaging, delivery and fulfillment, card and account management, transaction processing, promotion development and management, website design and hosting, program analytics, and card distribution channel management. Further, it provides other products consisting of payroll cards, vehicle maintenance service solution, long-haul transportation solution, prepaid food vouchers or cards, and prepaid transportation cards and vouchers. The company serves business, merchant, consumer, and payment network customers in North America, Brazil, and Internationally. The company was founded in 1986 and is headquartered in Atlanta, Georgia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.76B | 3.43B | 2.83B | 2.39B | 2.65B | 2.43B | 2.25B | 1.83B | 1.70B | 1.20B | 895.17M | 707.53M | 519.59M | 433.84M | 354.07M | 341.05M |
| Cost of Revenue | 1.03B | 764.71M | 559.82M | 596.36M | 530.67M | 487.70M | 429.61M | 355.41M | 331.07M | 173.34M | 134.03M | 115.45M | 135.72M | 118.74M | 0.00 | 0.00 |
| Gross Profit | 2.73B | 2.66B | 2.27B | 1.79B | 2.12B | 1.95B | 1.82B | 1.48B | 1.37B | 1.03B | 761.14M | 592.09M | 383.88M | 315.10M | 354.07M | 341.05M |
| Gross Profit Ratio | 72.59% | 77.69% | 80.24% | 75.04% | 79.97% | 79.96% | 80.90% | 80.59% | 80.56% | 85.55% | 85.03% | 83.68% | 73.88% | 72.63% | 100.00% | 100.00% |
| Research & Development | 0.00 | 59.10M | 46.70M | 40.20M | 37.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 603.42M | 584.14M | 485.83M | 374.68M | 407.21M | 389.17M | 387.69M | 283.63M | 297.72M | 205.96M | 142.28M | 110.12M | 84.77M | 78.14M | 149.08M | 137.58M |
| Selling & Marketing | 340.16M | 309.08M | 262.12M | 192.73M | 204.81M | 182.59M | 283.85M | 235.79M | 217.33M | 171.78M | 125.49M | 105.00M | 36.61M | 32.73M | 30.58M | 23.78M |
| SG&A | 1.03B | 893.22M | 747.95M | 567.41M | 612.02M | 571.77M | 671.54M | 519.41M | 515.05M | 377.74M | 267.77M | 215.12M | 121.37M | 110.87M | 179.66M | 161.36M |
| Other Expenses | -1.22M | 322.56M | 283.41M | 252.82M | 274.73M | 152.17M | 173.44M | -2.98M | -2.52M | 700.00K | -602.00K | -1.12M | 36.17M | 33.75M | 28.37M | 27.24M |
| Operating Expenses | 1.04B | 1.22B | 1.03B | 820.23M | 886.75M | 855.10M | 936.17M | 721.98M | 704.26M | 460.60M | 340.51M | 267.16M | 157.54M | 144.61M | 208.03M | 188.60M |
| Cost & Expenses | 2.07B | 1.98B | 1.59B | 1.42B | 1.42B | 1.34B | 1.37B | 1.08B | 1.04B | 633.94M | 474.54M | 382.61M | 293.26M | 263.35M | 208.03M | 188.60M |
| Interest Income | 0.00 | 164.66M | 113.70M | 99.80M | 150.05M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 348.61M | 164.66M | 113.71M | 129.80M | 150.05M | 138.49M | 107.15M | 71.90M | 71.34M | 28.86M | 16.46M | 13.02M | 13.38M | 20.53M | 0.00 | 0.00 |
| Depreciation & Amortization | 335.38M | 319.28M | 280.34M | 264.86M | 274.12M | 269.27M | 258.45M | 203.26M | 190.20M | 107.25M | 66.20M | 46.49M | 31.04M | 28.47M | 23.55M | 20.65M |
| EBITDA | 2.03B | 1.77B | 1.52B | 1.24B | 1.51B | 1.52B | 1.32B | 918.07M | 800.80M | 669.92M | 492.77M | 375.84M | 262.51M | 204.24M | 173.48M | 177.21M |
| EBITDA Ratio | 53.96% | 51.53% | 53.74% | 51.79% | 56.84% | 62.36% | 58.76% | 50.13% | 47.03% | 55.86% | 55.05% | 53.12% | 50.52% | 47.08% | 49.00% | 51.96% |
| Operating Income | 1.69B | 1.45B | 1.24B | 972.27M | 1.23B | 1.09B | 883.76M | 754.15M | 667.53M | 565.45M | 420.63M | 324.93M | 226.33M | 170.49M | 146.05M | 152.46M |
| Operating Income Ratio | 45.03% | 42.21% | 43.85% | 40.70% | 46.49% | 44.82% | 39.29% | 41.18% | 39.20% | 47.14% | 46.99% | 45.92% | 43.56% | 39.30% | 41.25% | 44.70% |
| Total Other Income/Expenses | -331.87M | -170.98M | -133.75M | -89.74M | -153.61M | 211.37M | 9.83M | -111.23M | -131.53M | -52.51M | -17.06M | -16.64M | -15.46M | -19.21M | -16.43M | -17.77M |
| Income Before Tax | 1.33B | 1.28B | 1.11B | 882.53M | 1.08B | 1.10B | 893.59M | 642.92M | 536.00M | 512.94M | 403.57M | 310.79M | 210.88M | 151.28M | 129.62M | 134.69M |
| Income Before Tax Ratio | 35.26% | 37.22% | 39.13% | 36.94% | 40.69% | 45.00% | 39.72% | 35.10% | 31.48% | 42.77% | 45.08% | 43.93% | 40.59% | 34.87% | 36.61% | 39.49% |
| Income Tax Expense | 343.12M | 321.33M | 269.31M | 178.31M | 182.75M | 283.64M | 153.39M | 190.53M | 173.57M | 144.24M | 119.07M | 94.59M | 63.54M | 43.38M | 40.56M | 37.41M |
| Net Income | 981.89M | 954.33M | 839.50M | 704.22M | 895.07M | 811.48M | 740.20M | 452.39M | 362.43M | 368.71M | 284.50M | 216.20M | 147.34M | 107.90M | 89.05M | 97.28M |
| Net Income Ratio | 26.13% | 27.85% | 29.63% | 29.48% | 33.79% | 33.35% | 32.90% | 24.70% | 21.28% | 30.74% | 31.78% | 30.56% | 28.36% | 24.87% | 25.15% | 28.52% |
| EPS | 13.42 | 12.62 | 10.23 | 8.38 | 10.36 | 9.14 | 8.12 | 4.89 | 3.94 | 4.37 | 3.48 | 2.59 | 1.83 | 3.00 | 2.17 | 2.53 |
| EPS Diluted | 13.20 | 12.42 | 9.99 | 8.12 | 9.94 | 8.81 | 7.91 | 4.75 | 3.85 | 4.24 | 3.36 | 2.52 | 1.76 | 1.34 | 1.13 | 1.06 |
| Weighted Avg Shares Out | 73.16M | 75.60M | 82.06M | 84.01M | 86.40M | 88.75M | 91.13M | 92.60M | 92.02M | 84.32M | 81.79M | 83.33M | 80.61M | 35.43M | 33.80M | 34.03M |
| Weighted Avg Shares Out (Dil) | 74.39M | 76.86M | 84.06M | 86.72M | 90.07M | 92.15M | 93.59M | 95.21M | 94.14M | 86.98M | 84.66M | 85.74M | 83.65M | 80.75M | 78.85M | 80.69M |
Here's How FLEETCOR's (FLT) Shares Rose 39.4% Year to Date
Why Is FleetCor Technologies (FLT) Up 11.9% Since Last Earnings Report?
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Fleetcor Technologies, Inc. (FLT) Q3 2023 Earnings Call Transcript
Compared to Estimates, FleetCor Technologies (FLT) Q3 Earnings: A Look at Key Metrics
FLEETCOR® Acquires PayByPhone, a Global Digital Parking Company
FLEETCOR (FLT) to Report Q3 Earnings: What's in the Offing?
Source: https://incomestatements.info
Category: Stock Reports