CPAY · 10-Q · 2026Q3 · Full report
Depreciation and Amortization
CORPAY, INC. · 2026-11-05 · Importance 41 · Surprise 48 · No source text
Depreciation and amortization expense was $348.8 million for the nine months ended September 30, 2026, an increase of 26.1% year over year. The increase was driven by incremental capital expenditure investments, about $45 million of expenses related to 2025 acquisitions and approximately $7 million of unfavorable foreign exchange. Dispositions completed in 2025 and 2026 partially offset the increase by reducing expense approximately $4 million.
Key facts
- Depreciation and amortization expenses were $348.8 million for the nine months ended September 30, 2026, up 26.1% from the comparable prior period. source
- Corpay’s depreciation and amortization expense increased 24.2% to $115.7 million in the third quarter of 2026, including $11 million of expense related to 2025 acquisitions. source
- Acquisitions completed in 2025 contributed approximately $45 million to depreciation and amortization expenses for the nine months ended September 30, 2026. source
- Dispositions completed in 2025 and 2026 lowered depreciation and amortization expenses by approximately $4 million for the nine months ended September 30, 2026. source
Impact estimates
| metric | direction | stage | expected | basis |
|---|---|---|---|---|
| operating_income | negative | realized | -5.2% | Depreciation and amortization expenses were $348.8 million for the nine months ended September 30, 2026, up 26.1% from the comparable… |