FLEETCOR Technologies, Inc.
NYSE:FLT
303.26 (USD) • At close March 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,974.589 | 3,757.719 | 3,427.129 | 2,833.736 | 2,388.855 | 2,648.848 | 2,433.492 | 2,249.538 | 1,831.546 | 1,702.865 | 1,199.39 | 895.171 | 707.534 | 519.591 | 433.841 | 354.073 | 341.053 |
| Cost of Revenue
| 0 | 1,030.139 | 764.707 | 559.819 | 596.363 | 530.669 | 487.695 | 542.746 | 621.965 | 604.903 | 173.337 | 202.173 | 174.019 | 135.715 | 118.737 | 0 | 0 |
| Gross Profit
| 3,974.589 | 2,727.58 | 2,662.422 | 2,273.917 | 1,792.492 | 2,118.179 | 1,945.797 | 1,706.792 | 1,209.581 | 1,097.962 | 1,026.053 | 692.998 | 533.515 | 383.876 | 315.104 | 354.073 | 341.053 |
| Gross Profit Ratio
| 1 | 0.726 | 0.777 | 0.802 | 0.75 | 0.8 | 0.8 | 0.759 | 0.66 | 0.645 | 0.855 | 0.774 | 0.754 | 0.739 | 0.726 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 616.874 | 603.424 | 584.135 | 485.83 | 374.678 | 407.21 | 389.172 | 387.694 | 283.625 | 297.715 | 205.963 | 142.283 | 110.122 | 84.765 | 78.135 | 149.081 | 137.58 |
| Selling & Marketing Expenses
| 380.906 | 340.157 | 309.082 | 262.118 | 192.732 | 204.806 | 182.593 | 283.85 | 235.788 | 217.332 | 171.781 | 125.489 | 105.002 | 36.606 | 32.731 | 30.579 | 23.778 |
| SG&A
| 997.78 | 1,034.248 | 893.217 | 747.948 | 567.41 | 612.016 | 571.765 | 671.544 | 450.953 | 431.419 | 377.744 | 267.772 | 215.124 | 121.371 | 110.866 | 179.66 | 161.358 |
| Other Expenses
| 1,189.652 | 0 | 322.564 | 283.413 | 252.817 | 274.733 | 152.166 | 173.436 | 0 | 0 | 82.86 | 0 | 0 | 36.171 | 33.745 | 28.368 | 27.24 |
| Operating Expenses
| 2,187.432 | 1,035.469 | 1,222.1 | 1,051.413 | 820.227 | 890.312 | 712.178 | 936.165 | 656.972 | 656.192 | 460.604 | 272.968 | 267.16 | 157.542 | 144.611 | 208.028 | 188.598 |
| Operating Income
| 1,787.157 | 1,692.111 | 1,446.641 | 1,242.556 | 972.265 | 1,231.43 | 1,090.698 | 883.76 | 754.153 | 667.534 | 565.449 | 420.632 | 327.428 | 226.334 | 170.493 | 146.045 | 152.455 |
| Operating Income Ratio
| 0.45 | 0.45 | 0.422 | 0.438 | 0.407 | 0.465 | 0.448 | 0.393 | 0.412 | 0.392 | 0.471 | 0.47 | 0.463 | 0.436 | 0.393 | 0.412 | 0.447 |
| Total Other Income Expenses Net
| -402.044 | -367.106 | -170.981 | -133.748 | -89.74 | -153.611 | 4.427 | 9.83 | -111.234 | -131.53 | -52.506 | -17.063 | -16.638 | -15.457 | -19.213 | -16.43 | -17.768 |
| Income Before Tax
| 1,385.113 | 1,325.005 | 1,275.66 | 1,108.808 | 882.525 | 1,077.819 | 1,095.125 | 893.59 | 642.919 | 536.004 | 512.943 | 403.569 | 310.79 | 210.877 | 151.28 | 129.615 | 134.687 |
| Income Before Tax Ratio
| 0.348 | 0.353 | 0.372 | 0.391 | 0.369 | 0.407 | 0.45 | 0.397 | 0.351 | 0.315 | 0.428 | 0.451 | 0.439 | 0.406 | 0.349 | 0.366 | 0.395 |
| Income Tax Expense
| 381.381 | 343.115 | 321.333 | 269.311 | 178.309 | 182.746 | 283.642 | 153.39 | 190.534 | 173.573 | 144.236 | 119.068 | 94.591 | 63.542 | 43.384 | 40.563 | 37.405 |
| Net Income
| 1,003.746 | 981.89 | 954.327 | 839.497 | 704.216 | 895.073 | 811.483 | 740.2 | 452.385 | 362.431 | 368.707 | 284.501 | 216.199 | 147.335 | 107.896 | 89.052 | 97.282 |
| Net Income Ratio
| 0.253 | 0.261 | 0.278 | 0.296 | 0.295 | 0.338 | 0.333 | 0.329 | 0.247 | 0.213 | 0.307 | 0.318 | 0.306 | 0.284 | 0.249 | 0.252 | 0.285 |
| EPS
| 14.27 | 13.42 | 12.62 | 10.23 | 8.38 | 10.36 | 9.14 | 8.12 | 4.89 | 3.94 | 4.37 | 3.48 | 2.59 | 1.83 | 3 | 2.17 | 2.53 |
| EPS Diluted
| 13.97 | 13.2 | 12.42 | 9.99 | 8.12 | 9.94 | 8.81 | 7.91 | 4.75 | 3.85 | 4.24 | 3.36 | 2.52 | 1.76 | 1.34 | 1.13 | 1.06 |
| EBITDA
| 2,119.258 | 2,010.216 | 1,762.604 | 1,506.71 | 1,267.13 | 1,505.547 | 1,265.296 | 1,265.296 | 918.071 | 800.796 | 654.16 | 492.767 | 368.22 | 262.505 | 0.206 | 173.48 | 177.207 |
| EBITDA Ratio
| 0.533 | 0.535 | 0.514 | 0.532 | 0.53 | 0.568 | 0.52 | 0.562 | 0.501 | 0.47 | 0.545 | 0.55 | 0.52 | 0.505 | 0 | 0.49 | 0.52 |