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.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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
| 1,030.139 | 764.707 | 559.819 | 596.363 | 530.669 | 487.695 | 429.613 | 355.414 | 331.073 | 173.337 | 134.03 | 115.446 | 135.715 | 118.737 | 0 | 0 |
| Gross Profit
| 2,727.58 | 2,662.422 | 2,273.917 | 1,792.492 | 2,118.179 | 1,945.797 | 1,819.925 | 1,476.132 | 1,371.792 | 1,026.053 | 761.141 | 592.088 | 383.876 | 315.104 | 354.073 | 341.053 |
| Gross Profit Ratio
| 0.726 | 0.777 | 0.802 | 0.75 | 0.8 | 0.8 | 0.809 | 0.806 | 0.806 | 0.855 | 0.85 | 0.837 | 0.739 | 0.726 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 59.1 | 46.7 | 40.2 | 37.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 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
| 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
| 1,034.248 | 893.217 | 747.948 | 567.41 | 612.016 | 571.765 | 671.544 | 519.413 | 515.047 | 377.744 | 267.772 | 215.124 | 121.371 | 110.866 | 179.66 | 161.358 |
| Other Expenses
| -1.221 | 322.564 | 283.413 | 252.817 | 274.733 | 152.166 | 173.436 | -2.982 | -2.523 | 0.7 | -0.602 | -1.121 | 36.171 | 33.745 | 28.368 | 27.24 |
| Operating Expenses
| 1,035.469 | 1,215.781 | 1,031.361 | 820.227 | 886.749 | 855.099 | 936.165 | 721.979 | 704.258 | 460.604 | 340.509 | 267.16 | 157.542 | 144.611 | 208.028 | 188.598 |
| Operating Income
| 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 | 324.928 | 226.334 | 170.493 | 146.045 | 152.455 |
| Operating Income Ratio
| 0.45 | 0.422 | 0.438 | 0.407 | 0.465 | 0.448 | 0.393 | 0.412 | 0.392 | 0.471 | 0.47 | 0.459 | 0.436 | 0.393 | 0.412 | 0.447 |
| Total Other Income Expenses Net
| -331.868 | -170.981 | -133.748 | -89.74 | -153.611 | 211.365 | 9.83 | -111.234 | -131.53 | -52.506 | -17.063 | -16.638 | -15.457 | -19.213 | -16.43 | -17.768 |
| Income Before Tax
| 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
| 0.353 | 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
| 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
| 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
| 0.261 | 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
| 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
| 13.2 | 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
| 2,027.494 | 1,765.92 | 1,522.895 | 1,237.122 | 1,505.547 | 1,517.473 | 1,321.756 | 918.071 | 800.796 | 669.924 | 492.767 | 375.843 | 262.505 | 204.238 | 173.48 | 177.207 |
| EBITDA Ratio
| 0.54 | 0.515 | 0.537 | 0.518 | 0.568 | 0.624 | 0.588 | 0.501 | 0.47 | 0.559 | 0.55 | 0.531 | 0.505 | 0.471 | 0.49 | 0.52 |