CPAY Dividend: Corpay Inc Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	4,314	3,974	3,757	3,427	2,833	2,388
Revenue Growth (YoY)	11%	6%	10%	21%	19%	-10%
Cost of Revenue	937	869	819	--	--	--
Gross Profit	3,376	3,105	2,937	--	--	--
Selling, General & Admin	1,109	997	943	1,657	1,307	1,163
Research & Development	--	--	--	--	--	--
Operating Expenses	1,490	1,349	1,280	1,980	1,591	1,416
Other Non Operating Income (Expenses)	173	-154	40	-207	-44	-212
Pretax Income	1,529	1,385	1,325	1,275	1,108	882
Income Tax Expense	477	381	343	321	269	178
Net Income	1,051	1,003	981	954	839	704
Net Income Growth	4%	2%	3%	14%	19%	-21%
Shares Outstanding (Diluted)	71.13	71.84	74.38	76.9	84.1	86.7
Shares Change (YoY)	0%	-3%	-3%	-9%	-3%	-4%
EPS (Diluted)	14.77	13.97	13.19	12.42	9.99	8.12
EPS Growth	3%	6%	6%	24%	23%	-18%
Free Cash Flow	1,143	1,765	1,947	603	1,085	1,394
Free Cash Flow Per Share	16.06	24.56	26.17	7.84	12.9	16.07
Gross Margin	78.25%	78.13%	78.17%	--	--	--
Operating Margin	43.71%	44.16%	44.07%	42.19%	43.84%	40.7%
Profit Margin	24.36%	25.23%	26.11%	27.83%	29.61%	29.48%
Free Cash Flow Margin	26.49%	44.41%	51.82%	17.59%	38.29%	58.37%
EBITDA	2,255	2,106	1,992	1,768	1,526	1,226
EBITDA Margin	52.27%	52.99%	53.02%	51.59%	53.86%	51.34%
D&A For EBITDA	369	351	336	322	284	254
EBIT	1,886	1,755	1,656	1,446	1,242	972
EBIT Margin	43.71%	44.16%	44.07%	42.19%	43.84%	40.7%
Effective Tax Rate	31.19%	27.5%	25.88%	25.17%	24.27%	20.18%

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