Discontinued — last reported Q1 '26

Business Segments · Other non-cash operating expense, net

Other — Other non-cash operating expense, net

Corpay Other — Other non-cash operating expense, net increased by 38.0% to $31.51M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 0.1%, from $31.47M to $31.51M. Over 2 years (FY 2021 to FY 2023), Other — Other non-cash operating expense, net shows relatively stable performance with a 3.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2019
Last reportedQ1 2026
Rolls up toOperating Income

How to read this metric

An increase suggests higher non-cash charges, which may reduce reported operating income without affecting cash liquidity.

Detailed definition

This metric represents the net impact of non-cash operating expenses within the 'Other' business segment that are not ca...

Peer comparison

Similar to 'Other non-cash charges' or 'Miscellaneous non-cash expenses' found in the operating expense sections of peer fintech and payment processing companies.

Metric ID: cpay_segment_other_other_non_cash_operating_expense_net

Historical Data

18 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value$13.18M$19.42M$21.44M$14.56M$17.66M$18.79M$18.94M$16.77M$16.19M$21.14M$23.02M$19.66M$14.37M$21.45M$31.47M$18.48M$22.83M$31.51M
QoQ Change+47.3%+10.4%-32.1%+21.2%+6.5%+0.8%-11.4%-3.5%+30.6%+8.9%-14.6%-26.9%+49.3%+46.7%-41.3%+23.6%+38.0%
YoY Change+33.9%-3.2%-11.7%+15.2%-8.3%+12.5%+21.5%+17.2%-11.3%+1.4%+60.1%+28.6%+6.5%+0.1%
Range$13.18M$31.51M
CAGR+22.8%
Avg YoY Growth+11.6%
Median YoY Growth+9.5%
Current Streak2 quarters growth

Frequently Asked Questions

What is Corpay's other — other non-cash operating expense, net?
Corpay (CPAY) reported other — other non-cash operating expense, net of $31.51M in Q1 2026.
How has Corpay's other — other non-cash operating expense, net changed year-over-year?
Corpay's other — other non-cash operating expense, net increased by 0.1% year-over-year, from $31.47M to $31.51M.
What is the long-term trend for Corpay's other — other non-cash operating expense, net?
Over 2 years (2021 to 2023), Corpay's other — other non-cash operating expense, net has grown at a 3.9% compound annual growth rate (CAGR), from $71.47M to $77.12M.
What does other — other non-cash operating expense, net mean?
The net total of non-cash operating costs within the segment that do not involve immediate cash outflows.