Corpay CPAY Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Corporate Payments | $503.87M— | —— | $409.71M+4.5% | $391.9M+13.6% | $345.12M— | |
| Lodging Payments | $110.97M— | —— | $127.01M+6.0% | $119.79M+8.7% | $110.22M— | |
| Other | $82.24M— | —— | $82.57M+27.4% | $64.81M-14.8% | $76.05M— | |
| Vehicle Payments | $563.9M— | —— | $553.19M+5.3% | $525.53M+10.8% | $474.28M— | |
| Other Operating Income by Business | ||||||
| Corporate Payments | -$301K-81.3% | -$166K-2,667% | -$6K— | $0— | $0+100% | |
| Lodging Payments | -$73K-3,550% | -$2K+33.3% | -$3K— | $0— | $0— | |
| Other | -$48K-4,700% | -$1K+50.0% | -$2K— | $0— | $0+100% | |
| Vehicle Payments | -$6.93M— | —— | -$11.19M-559,200% | -$2K-140% | $5K— | |
| Operating Income by Business | ||||||
| Corporate Payments | $179.08M+4.5% | $171.31M-3.5% | $177.46M+10.1% | $161.21M+24.2% | $129.82M-4.7% | |
| Lodging Payments | $42.77M-4.9% | $44.99M-21.2% | $57.09M+15.2% | $49.58M+15.2% | $43.04M-20.6% | |
| Other | $31.51M+160% | $12.13M-46.9% | $22.83M+23.6% | $18.48M-41.3% | $31.47M+147% | |
| Vehicle Payments | $382.81M+13.9% | $336.05M+26.5% | $265.74M+6.2% | $250.13M+12.3% | $222.79M-38.9% | |
| Operating Income (Loss) by Business | ||||||
| Corporate Payments | $179.08M— | —— | $177.46M+10.1% | $161.21M+24.2% | $129.82M— | |
| Lodging Payments | $42.77M— | —— | $57.09M+15.2% | $49.58M+15.2% | $43.04M— | |
| Other | $31.51M— | —— | $22.83M+23.6% | $18.48M-41.3% | $31.47M— | |
| Vehicle Payments | $382.81M— | —— | $265.74M+6.2% | $250.13M+12.3% | $222.79M— | |
| Selling by Business | ||||||
| Corporate Payments | $76.79M+2.0% | $75.28M+32.2% | $56.93M+0.7% | $56.52M+11.2% | $50.84M+7.5% | |
| Lodging Payments | $8.99M+22.8% | $7.32M-4.9% | $7.7M-5.8% | $8.18M+6.1% | $7.7M+39.1% | |
| Other | $4.73M+103% | $2.33M+25.3% | $1.86M-41.6% | $3.19M-10.1% | $3.54M+146% | |
| Vehicle Payments | $57.7M+8.7% | $53.09M+3.8% | $51.14M+6.8% | $47.9M+5.3% | $45.48M+5.1% | |
| Processing by Business | ||||||
| Corporate Payments | $105.04M+18.5% | $88.62M+11.9% | $79.23M+2.3% | $77.46M-1.8% | $78.87M-0.4% | |
| Lodging Payments | $30.61M-4.8% | $32.15M+3.2% | $31.14M+2.0% | $30.52M+1.8% | $29.98M-1.6% | |
| Other | $29.76M-25.9% | $40.19M-7.4% | $43.41M+37.4% | $31.6M+22.5% | $25.8M-22.5% | |
| Vehicle Payments | $106.65M+7.6% | $99.1M+4.3% | $94.98M-4.0% | $98.94M+13.5% | $87.2M+1.6% | |
| G&A by Business | ||||||
| Corporate Payments | $89.41M-11.2% | $100.71M+53.4% | $65.65M-0.7% | $66.14M+18.3% | $55.88M+1.7% | |
| Lodging Payments | $17.22M+0.7% | $17.09M-7.5% | $18.48M-0.4% | $18.56M+11.3% | $16.68M-6.8% | |
| Other | $13.5M+16.7% | $11.57M-8.0% | $12.58M+28.6% | $9.78M-21.3% | $12.43M+28.3% | |
| Vehicle Payments | $83.67M-8.1% | $91.09M+11.2% | $81.9M-0.7% | $82.52M+14.7% | $71.97M-4.9% | |
| Depreciation by Business | ||||||
| Corporate Payments | $9.4M— | —— | $7.88M+4.9% | $7.52M+27.5% | $5.89M— | |
| Lodging Payments | $4.42M— | —— | $4.16M+10.0% | $3.78M+1.6% | $3.73M— | |
| Other | $2.18M— | —— | $1.38M+9.0% | $1.26M-45.1% | $2.3M— | |
| Vehicle Payments | $19.39M— | —— | $19.35M+12.4% | $17.22M+4.5% | $16.48M— | |
| Amortization by Business | ||||||
| Corporate Payments | $43.85M+4.2% | $42.08M+86.5% | $22.56M-2.2% | $23.08M-3.1% | $23.81M+22.1% | |
| Lodging Payments | $6.9M-1.6% | $7.01M-16.9% | $8.44M-8.0% | $9.18M+0.9% | $9.1M-0.3% | |
| Other | $509K+0.6% | $506K-0.4% | $508K+0.2% | $507K+1.0% | $502K-1.2% | |
| Vehicle Payments | $28.19M+5.2% | $26.78M-7.3% | $28.89M+0.3% | $28.81M-5.2% | $30.38M-5.4% | |
| CapEx by Business | ||||||
| Corporate Payments | $10.96M0.0% | $10.97M-10.2% | $12.22M+21.0% | $10.1M+33.2% | $7.58M-11.5% | |
| Lodging Payments | $8.04M+17.1% | $6.86M+28.9% | $5.33M+4.3% | $5.11M+8.0% | $4.73M-9.0% | |
| Other | $2.05M-3.4% | $2.12M+5.5% | $2.01M-20.0% | $2.52M+41.1% | $1.78M+62.2% | |
| Vehicle Payments | $30.04M-7.5% | $32.49M+3.6% | $31.35M-10.2% | $34.92M+13.8% | $30.68M+4.9% | |
| D&A by Business | ||||||
| Lodging Payments | $4.42M+5.0% | $4.21M+1.2% | $4.16M+10.0% | $3.78M+1.6% | $3.73M+1.9% | |
| Vehicle Payments | $19.39M-25.9% | $26.16M+35.2% | $19.35M+12.4% | $17.22M+4.5% | $16.48M-4.9% | |
| Revenues, net by Product | ||||||
| Corporate Payments | $503.9M+4.8% | $480.77M+17.3% | $409.7M+4.5% | $391.9M+13.6% | $345.1M-0.3% | |
| Lodging Payments | $111M-1.4% | $112.54M-11.4% | $127M+6.0% | $119.8M+8.7% | $110.2M-8.8% | |
| Vehicle Payments | $563.9M-1.6% | $572.88M+3.6% | $553.2M+5.3% | $525.5M+10.8% | $474.3M-4.7% | |
| Concentration risk, percentage by Product | ||||||
| Contracts with Customers | 79%— | —— | —— | —— | 86%— | |
| Corporate Payments | 40%— | —— | 35%-1.0pp | 36%+2.0pp | 34%— | |
| Derivatives, Cross-Border Payments Business | 15%— | —— | 1%0.0pp | 1%-6.0pp | 7%— | |
| Float Revenue Earned On Invested Funds | 3%— | —— | —— | —— | 3%— | |
| Late Fees and Finance Charges | 3%— | —— | —— | —— | 4%— | |
| Lodging Payments | 9%— | —— | 11%0.0pp | 11%0.0pp | 11%— | |
| Vehicle Payments | 45%— | —— | 47%-1.0pp | 48%+1.0pp | 47%— | |
| Concentration risk, percentage by Geography | ||||||
| Other Countries | 24%— | —— | 22%0.0pp | 22%+3.0pp | 19%— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Corpay break its business down?
- Corpay (CPAY) reports revenue by business across 4 parts — Corporate Payments, Lodging Payments, Other and Vehicle Payments. Each is extracted from the segment footnotes and tracked over time.
- Where does Corpay's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Corpay's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
