Corpay CPAY Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Other Operating Income by Business | |||||
| Corporate Payments | -$172K+74.9% | -$686K-9.1% | -$629K-1,697% | -$35K— | |
| Lodging Payments | -$5K— | —— | -$25K-1,150% | -$2K— | |
| Other | -$3K+57.1% | -$7K-600% | -$1K+94.7% | -$19K— | |
| Operating Income by Business | |||||
| Corporate Payments | $639.79M+28.4% | $498.4M+30.4% | $382.09M+39.7% | $273.56M+38.5% | |
| Lodging Payments | $194.7M-12.8% | $223.39M-12.1% | $254.27M+16.3% | $218.64M+46.8% | |
| Other | $84.91M+838% | -$11.5M-115% | $77.12M+10.3% | $69.95M-2.1% | |
| Vehicle Payments | $1.07B-0.2% | $1.08B+14.1% | $943.4M+6.7% | $884.49M+9.0% | |
| Selling by Business | |||||
| Corporate Payments | $239.56M+39.0% | $172.37M+25.3% | $137.51M+31.8% | $104.36M— | |
| Lodging Payments | $30.9M+27.1% | $24.32M-1.1% | $24.6M+24.8% | $19.71M— | |
| Other | $10.93M+28.9% | $8.47M-18.8% | $10.44M-3.2% | $10.78M— | |
| Vehicle Payments | $197.61M+12.4% | $175.75M+4.9% | $167.61M-3.8% | $174.23M— | |
| Processing by Business | |||||
| Corporate Payments | $324.17M+22.7% | $264.3M+24.6% | $212.14M+18.3% | $179.34M— | |
| Lodging Payments | $123.79M+3.5% | $119.65M+2.1% | $117.2M+13.1% | $103.62M— | |
| Other | $140.99M+17.8% | $119.69M+6.0% | $112.96M-5.9% | $120.06M— | |
| Vehicle Payments | $380.23M+4.0% | $365.46M-3.2% | $377.6M+4.4% | $361.7M— | |
| Gain (loss) on disposition of business by Business | |||||
| Corporate Payments | $0— | $0— | —— | —— | |
| Lodging Payments | $0— | $0— | —— | —— | |
| Other | $0— | $0— | —— | —— | |
| Vehicle Payments | $42.26M-65.2% | $121.31M— | —— | —— | |
| G&A by Business | |||||
| Corporate Payments | $288.38M+49.5% | $192.85M+13.4% | $170.08M+21.8% | $139.69M— | |
| Lodging Payments | $70.8M-2.4% | $72.53M-6.1% | $77.22M+7.0% | $72.18M— | |
| Other | $46.36M+16.8% | $39.71M-3.7% | $41.24M-0.3% | $41.37M— | |
| Vehicle Payments | $327.48M+5.0% | $311.78M-1.0% | $314.89M-4.8% | $330.9M— | |
| Acquisitions by Business | |||||
| Lodging Payments | $0— | $0— | $0-100% | $46.93M— | |
| Other | $0— | $0— | $0— | $0— | |
| Goodwill, Written off Related to Sale of Business Unit by Business | |||||
| Corporate Payments | $0— | $0— | $0— | —— | |
| Lodging Payments | $0— | $0— | $0— | —— | |
| Other | $0— | $0— | $0— | —— | |
| Vehicle Payments | $0-100% | $58.22M+42.5% | $40.86M— | —— | |
| Goodwill, Impairment Loss by Business | |||||
| Corporate Payments | $0— | $0— | $0— | —— | |
| Lodging Payments | $0— | $0— | $0— | —— | |
| Other | $0-100% | $90M— | $0— | —— | |
| Vehicle Payments | $0— | $0— | $0— | —— | |
| Amortization by Business | |||||
| Corporate Payments | $111.54M+76.0% | $63.37M+12.5% | $56.32M-2.2% | $57.6M— | |
| Lodging Payments | $33.72M-5.0% | $35.49M-0.9% | $35.83M+4.2% | $34.4M— | |
| Other | $2.02M-5.2% | $2.13M-12.8% | $2.45M-9.7% | $2.71M— | |
| Vehicle Payments | $114.85M-11.6% | $129.99M-1.5% | $132.02M-2.6% | $135.57M— | |
| CapEx by Business | |||||
| Corporate Payments | $40.86M+25.4% | $32.59M+28.4% | $25.39M+22.2% | $20.78M+76.9% | |
| Lodging Payments | $22.03M+12.2% | $19.62M+43.2% | $13.71M+29.7% | $10.57M+130% | |
| Other | $8.44M+51.8% | $5.56M-9.5% | $6.14M-27.1% | $8.42M+36.3% | |
| Vehicle Payments | $129.43M+10.2% | $117.41M+8.1% | $108.59M-2.7% | $111.66M+25.5% | |
| Foreign Currency by Business | |||||
| Corporate Payments | $68.26M+365% | -$25.77M-234% | $19.22M+174% | -$26.13M-297% | |
| Lodging Payments | $6.23M+277% | -$3.51M-310% | $1.67M+805% | -$237K— | |
| Other | $972K+167% | -$1.46M-517% | $350K+127% | -$1.28M-1,951% | |
| Vehicle Payments | $166.61M+186% | -$192.93M-351% | $76.83M+529% | -$17.92M— | |
| Acquisition Accounting Adjustments by Business | |||||
| Corporate Payments | $1.72M+62.3% | $1.06M+1,108% | -$105K-104% | $2.93M— | |
| Lodging Payments | $0— | $0+100% | -$764K-116% | $4.7M— | |
| Other | $0— | $0— | $0— | $0— | |
| Vehicle Payments | $58K— | $0-100% | $4.39M+261% | $1.22M— | |
| D&A by Business | |||||
| Lodging Payments | $15.88M+20.3% | $13.21M-71.8% | $46.9M+10.7% | $42.37M+60.0% | |
| Vehicle Payments | $79.2M+12.9% | $70.18M-65.2% | $201.91M+1.7% | $198.5M+1.3% | |
| Revenues, net by Product | |||||
| Corporate Payments | $1.63B+33.2% | $1.22B+24.6% | $981.1M+27.5% | $769.57M+28.3% | |
| Lodging Payments | $469.54M-3.9% | $488.59M-6.1% | $520.23M+14.0% | $456.51M+47.4% | |
| Vehicle Payments | $2.13B+5.8% | $2.01B+0.2% | $2.01B+2.8% | $1.95B+15.4% | |
| Concentration risk, percentage by Geography | |||||
| Fleet | 10%0.0pp | 10%0.0pp | 10%0.0pp | 10%0.0pp |
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.
