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FLEETCOR Technologies, Inc.
FLT•NYSE
Technology
Software - Infrastructure
$303.26
$-2.54(-0.83%)
FLEETCOR Technologies, Inc. (FLT) Financial Performance & Income Statement Overview
Review FLEETCOR Technologies, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
5.77%
↑ 5.77%
Operating Income Growth
5.62%
↑ 5.62%
Net Income Growth
2.23%
↑ 2.23%
Operating Cash Flow Growth
-7.64%
↓ 7.64%
Operating Margin
44.92%
↑ 44.92%
Gross Margin
100.00%
↑ 100.00%
Net Profit Margin
25.16%
↑ 25.16%
ROE
32.80%
↑ 32.80%
ROIC
17.62%
↑ 17.62%
FLEETCOR Technologies, Inc. (FLT) Income Statement & Financial Overview
Review FLEETCOR Technologies, Inc.'s (FLT) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $1.03B | $1.03B | $975.71M | $935.25M |
| Cost of Revenue | $0.00 | $5000.00 | $9000.00 | $207.41M |
| Gross Profit | $1.03B | $1.03B | $975.70M | $727.84M |
| Gross Profit Ratio | $1.00 | $1.00 | $1.00 | $0.78 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $255.69M | $247.82M | $248.82M | $245.45M |
| Operating Expenses | $546.08M | $247.82M | $248.82M | $330.50M |
| Total Costs & Expenses | $546.08M | $247.82M | $248.83M | $537.91M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $94.84M | $104.44M | $94.68M | $89.09M |
| Depreciation & Amortization | $92.44M | $89.55M | $84.34M | $84.76M |
| EBITDA | $574.57M | $552.40M | $513.18M | $478.97M |
| EBITDA Ratio | $0.56 | $0.54 | $0.53 | $0.51 |
| Operating Income | $488.35M | $468.13M | $433.34M | $397.34M |
| Operating Income Ratio | $0.47 | $0.45 | $0.44 | $0.42 |
| Other Income/Expenses (Net) | -$101.01M | -$109.85M | -$99.14M | -$92.05M |
| Income Before Tax | $387.34M | $358.28M | $334.20M | $305.29M |
| Income Before Tax Ratio | $0.37 | $0.35 | $0.34 | $0.33 |
| Income Tax Expense | $141.33M | $82.02M | $82.54M | $75.49M |
| Net Income | $245.96M | $276.40M | $251.63M | $229.77M |
| Net Income Ratio | $0.24 | $0.27 | $0.26 | $0.25 |
| EPS | $3.52 | $3.98 | $3.59 | $3.20 |
| Diluted EPS | $3.44 | $3.90 | $3.52 | $3.12 |
| Weighted Avg Shares Outstanding | $69.95M | $69.52M | $70.11M | $71.77M |
| Weighted Avg Shares Outstanding (Diluted) | $71.46M | $70.90M | $71.50M | $73.55M |
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