FLEETCOR Technologies, Inc. (FLT)
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Dec '08
Dec '11
Dec '14
Dec '17
Dec '20
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 895.2 | 1,199.4 | 1,702.9 | 1,831.5 | 2,249.5 | 2,433.5 | 2,648.8 | 2,388.9 | 2,833.7 | 3,427.1 | |
| Revenue % Chg. | 26.5% | 34.0% | 42.0% | 7.6% | 22.8% | 8.2% | 8.8% | -9.8% | 18.6% | 20.9% | |
| Cost of Revenue | 134.0 | 173.3 | 331.1 | 355.4 | 429.6 | 487.7 | 530.7 | 596.4 | 559.8 | 764.7 | |
| Cost of Revenue % Chg. | 16.1% | 29.3% | 91.0% | 7.4% | 20.9% | 13.5% | 8.8% | 12.4% | -6.1% | 36.6% | |
| Gross Profit | 761.1 | 1,026.1 | 1,371.8 | 1,476.1 | 1,819.9 | 1,945.8 | 2,118.2 | 1,792.5 | 2,273.9 | 2,662.4 | |
| Gross Profit % Chg. | 28.6% | 34.8% | 33.7% | 7.6% | 23.3% | 6.9% | 8.9% | -15.4% | 26.9% | 17.1% | |
| Gross Profit Margin | 85.0% | 85.5% | 80.6% | 80.6% | 80.9% | 80.0% | 80.0% | 75.0% | 80.2% | 77.7% | |
| Gross Profit Margin % Chg. | 1.6% | 0.6% | -5.8% | 0.0% | 0.4% | -1.2% | 0.0% | -6.2% | 6.9% | -3.2% | |
| Selling, General, & Admin Expenses | 267.8 | 377.7 | 515.0 | 519.4 | 671.5 | 571.8 | 612.0 | 567.4 | 747.9 | 893.2 | |
| Selling, General, & Admin Expenses % Chg. | 24.5% | 41.1% | 36.3% | 0.8% | 29.3% | -14.9% | 7.0% | -7.3% | 31.8% | 19.4% | |
| Other Expenses | 72.7 | 82.9 | 189.2 | 202.6 | 264.6 | 283.3 | 274.7 | 252.8 | 283.4 | -3.0 | |
| Other Expenses % Chg. | 39.8% | 13.9% | 128.4% | 7.1% | 30.6% | 7.1% | -3.0% | -8.0% | 12.1% | — | |
| Operating Income | 420.6 | 565.4 | 667.5 | 754.2 | 883.8 | 1,090.7 | 1,231.4 | 972.3 | 1,242.6 | 1,446.6 | |
| Operating Income % Chg. | 29.5% | 34.4% | 18.1% | 13.0% | 17.2% | 23.4% | 12.9% | -21.0% | 27.8% | 16.4% | |
| Operating Income Margin | 47.0% | 47.1% | 39.2% | 41.2% | 39.3% | 44.8% | 46.5% | 40.7% | 43.8% | 42.2% | |
| Operating Income Margin % Chg. | 2.3% | 0.3% | -16.9% | 5.0% | -4.6% | 14.1% | 3.7% | -12.5% | 7.7% | -3.7% | |
| Total Other Income/Expenses Net | -17.1 | -52.5 | -131.5 | -111.2 | 9.8 | 4.4 | -153.6 | -89.7 | -133.7 | -6.3 | |
| Total Other Income/Expenses Net % Chg. | 20.7% | 207.7% | 150.5% | 15.4% | — | -55.0% | — | 41.6% | 49.0% | 95.3% | |
| Income Before Tax | 403.6 | 512.9 | 536.0 | 642.9 | 893.6 | 1,095.1 | 1,077.8 | 882.5 | 1,108.8 | 1,275.7 | |
| Income Before Tax % Chg. | 29.9% | 27.1% | 4.5% | 19.9% | 39.0% | 22.6% | -1.6% | -18.1% | 25.6% | 15.0% | |
| Income Before Tax Margin | 45.1% | 42.8% | 31.5% | 35.1% | 39.7% | 45.0% | 40.7% | 36.9% | 39.1% | 37.2% | |
| Income Before Tax Margin % Chg. | 2.6% | -5.1% | -26.4% | 11.5% | 13.2% | 13.3% | -9.6% | -9.2% | 5.9% | -4.9% | |
| Income Tax Expense | 119.1 | 144.2 | 173.6 | 190.5 | 153.4 | 283.6 | 182.7 | 178.3 | 269.3 | 321.3 | |
| Income Tax Expense % Chg. | 25.9% | 21.1% | 20.3% | 9.8% | -19.5% | 84.9% | -35.6% | -2.4% | 51.0% | 19.3% | |
| Net Income | 284.5 | 368.7 | 362.4 | 452.4 | 740.2 | 811.5 | 895.1 | 704.2 | 839.5 | 954.3 | |
| Net Income % Chg. | 31.6% | 29.6% | -1.7% | 24.8% | 63.6% | 9.6% | 10.3% | -21.3% | 19.2% | 13.7% | |
| Net Income Margin | 31.8% | 30.7% | 21.3% | 24.7% | 32.9% | 33.3% | 33.8% | 29.5% | 29.6% | 27.8% | |
| Net Income Margin % Chg. | 4.0% | -3.3% | -30.8% | 16.1% | 33.2% | 1.3% | 1.3% | -12.8% | 0.5% | -6.0% | |
| Weighted Avg. Shares Out | 81.8 | 84.3 | 92.0 | 92.6 | 91.1 | 88.8 | 86.4 | 84.0 | 81.8 | 75.6 | |
| Weighted Avg. Shares Out % Chg. | -1.8% | 3.1% | 9.1% | 0.6% | -1.6% | -2.6% | -2.6% | -2.8% | -2.6% | -7.6% | |
| EPS | 3.5 | 4.4 | 3.9 | 4.9 | 8.1 | 9.1 | 10.4 | 8.4 | 10.3 | 12.6 | |
| EPS % Chg. | 34.4% | 25.6% | -9.8% | 24.1% | 66.1% | 12.6% | 13.3% | -19.1% | 22.4% | 23.0% | |
| Weighted Avg. Shares Out Dil | 84.7 | 87.0 | 94.1 | 95.2 | 93.6 | 92.2 | 90.1 | 86.7 | 83.7 | 76.9 | |
| Weighted Avg. Shares Out Dil % Chg. | -1.3% | 2.7% | 8.2% | 1.1% | -1.7% | -1.5% | -2.3% | -3.7% | -3.5% | -8.2% | |
| EPS Diluted | 3.4 | 4.2 | 3.9 | 4.8 | 7.9 | 8.8 | 9.9 | 8.1 | 10.0 | 12.4 | |
| EPS Diluted % Chg. | 33.3% | 26.2% | -9.2% | 23.4% | 66.5% | 11.4% | 12.8% | -18.3% | 23.5% | 23.9% | |
| Interest Expense | 16.5 | 28.9 | 71.3 | 71.9 | 107.1 | 138.5 | 150.0 | 129.8 | 113.7 | 164.7 | |
| Interest Expense % Chg. | 26.5% | 75.3% | 147.2% | 0.8% | 49.0% | 29.3% | 8.3% | -13.5% | -12.4% | 44.8% | |
| EBIT | 387.1 | 484.1 | 464.7 | 571.0 | 786.4 | 956.6 | 927.8 | 752.7 | 995.1 | 1,111.0 | |
| EBIT % Chg. | 30.0% | 25.1% | -4.0% | 22.9% | 37.7% | 21.6% | -3.0% | -18.9% | 32.2% | 11.6% | |
| EBIT Margin | 43.2% | 40.4% | 27.3% | 31.2% | 35.0% | 39.3% | 35.0% | 31.5% | 35.1% | 32.4% | |
| EBIT Margin % Chg. | 2.8% | -6.7% | -32.4% | 14.3% | 12.1% | 12.4% | -10.9% | -10.0% | 11.4% | -7.7% | |
| Depreciation & Amortization | 66.2 | 107.2 | 190.2 | 198.1 | 258.4 | 269.3 | 274.2 | 254.8 | 284.2 | 322.3 | |
| Depreciation & Amortization % Chg. | 42.4% | 62.0% | 77.4% | 4.1% | 30.5% | 4.2% | 1.8% | -7.1% | 11.5% | 13.4% | |
| EBITDA | 453.3 | 591.3 | 654.9 | 769.1 | 1,044.9 | 1,225.9 | 1,202.0 | 1,007.5 | 1,279.3 | 1,433.3 | |
| EBITDA % Chg. | 31.7% | 30.4% | 10.7% | 17.4% | 35.9% | 17.3% | -2.0% | -16.2% | 27.0% | 12.0% | |
| EBITDA Margin | 50.6% | 49.3% | 38.5% | 42.0% | 46.4% | 50.4% | 45.4% | 42.2% | 45.1% | 41.8% | |
| EBITDA Margin % Chg. | 4.1% | -2.6% | -22.0% | 9.2% | 10.6% | 8.5% | -9.9% | -7.1% | 7.0% | -7.4% |