Companies /Technology

Corpay Inc

NYSE: CPAY Software - Infrastructure
$416.37
▼ $3.31 (−0.79%) today
Markets closed · 9:28pm ET

Q1 2025 Earnings

Reported May 6, 2025, 5:02pm ET · SEC source
$4.51
Miss −0.08%
EPS · est. $4.51
$1.0B
Miss −0.96%
Revenue · est. $1.0B
−1.7%
Trailing market
CPAY vs S&P since report
5 quarters
Consecutive EPS beats

Market Reaction

% change · around the report
−2%0May 6May 7report 5:02pm ETearnings+0.4%−0.3%
−2%0May 6May 7earnings+0.4%−0.3%
CPAY −0.3%S&P 500 +0.4%
−2%0May 6May 7report 5:02pm ETearnings+0.4%−0.3%
−2%0May 6May 7earnings+0.4%−0.3%
CPAY −0.3%NASDAQ +0.4%
0+4%+8%May 6May 14report 5:02pm ETearnings+5.1%+7.9%
0+4%+8%May 6May 14earnings+5.1%+7.9%
CPAY +7.9%S&P 500 +5.1%
0+4%+8%May 6May 14report 5:02pm ETearnings+7.7%+7.9%
0+4%+8%May 6May 14earnings+7.7%+7.9%
CPAY +7.9%NASDAQ +7.7%
−0.13%
Day of report
+0.35%
Next session
+8.26%
One week
+5.19%
30 days

S&P 500 over the same 30 days: +6.87%.

Did CPAY Beat Earnings? Q1 2025 Results

Corpay posted a narrowly disappointing first quarter for 2025, with both earnings and revenue falling just short of Wall Street's expectations amid meaningful currency headwinds. The payments technology company reported adjusted EPS of $4.51, missing the $4.51 consensus by 0.08%, while revenue of $1.01 billion came in 0.96% below the $1.02 billion estimate, though still representing 7.5% growth year-over-year. The primary culprit was foreign exchange drag, with approximately $42.00 million in negative FX impact and an additional $6.00 million in fuel spread headwinds masking what management characterized as strong underlying momentum, particularly in Corporate Payments, which surged 33% to $352.66 million on robust spend volume growth. Adjusted EBITDA margin held firm at 55.2%, matching the prior-year period. Looking ahead, Corpay maintained its full-year 2025 revenue guidance of $4.38 billion to $4.46 billion, with adjusted EPS expected between $20.80 and $21.20, as management anticipates growth acceleration from new sale implementations across coming quarters.

Key Takeaways
  • Corporate Payments segment grew 19% organically driven by strong spend volume growth
  • Strong retention, same-store sales, and new sales/bookings fundamentals
  • Cross-border business performed well amid currency market volatility
  • Vehicle Payments grew 8% on pro forma macro-adjusted basis despite reported FX and fuel headwinds
  • Lodging Payments room nights grew 19% year-over-year
  • New sale implementations and ramping of new sales drove solid performance

“Our first quarter results were right in-line with our expectations. First quarter 2025 organic revenue growth was 9% and within that, our Corporate Payments segment grew 19%. Our fundamental trends: retention, same store sales and sales/new bookings, were very strong. Also, last week we announced an exciting investment and strategic partnership with Mastercard, and today we announced our plan to invest $500 million, alongside TPG, to acquire AvidXchange.”

Corpay CEO, on the earnings call

Forward Guidance & Outlook

Corpay maintained its original 2025 outlook while incorporating the recent Gringo acquisition. Full-year 2025 guidance: total revenues between $4,380 million and $4,460 million; net income between $1,167 million and $1,207 million; net income per diluted share between $16.37 and $16.77; adjusted net income between $1,485 million and $1,525 million; adjusted net income per diluted share between $20.80 and $21.20. Q2 2025 guidance: net income between $272 million and $282 million; net income per diluted share between $3.82 and $3.92; adjusted net income between $359 million and $369 million; adjusted net income per diluted share between $5.05 and $5.15. Key assumptions include weighted average U.S. fuel prices of $2.96/gallon, flat fuel price spreads, FX rates equal to April 2025 forward consensus, interest expense between $350 million and $380 million, approximately 72 million fully diluted shares, and an effective tax rate of 25.5% to 26.5%. Management expects revenue growth acceleration over coming quarters driven by new sale implementations and business initiatives.

CPAY YoY Financials

Q1 2025 vs Q1 2024 · SEC filings Q1 2024 Q1 2025
$0$300.0M$600.0M$900.0M$935.2M$1.0BRevenue$397.3M$427.1MOperating Income$229.8M$243.2MNet Income
$0$300.0M$600.0M$900.0MRevenueOperating IncomeNet Income

CPAY Revenue by Segment

Vehicle Payments$487.1M−1.0%
Corporate Payments$352.7M+33.0%
Lodging Payments$110.2M−1.0%
Other (Gift and Payroll Card)
Other (Gift and Payroll Cards)$55.7M−14.0%

CPAY Revenue by Geography

United States$507.0M
Rest of World$190.0M
Brazil$163.0M
United Kingdom$146.0M

Figures from SEC filings and company reports. Not investment advice.