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Operating Income by Segment
Shows operating profit or loss for each business segment, highlighting where the company actually makes money after costs. Helpful for assessing segment-level efficiency, margin drivers, and which parts of the business fund future growth.Corporate Payments and Vehicle Payments are the durable profit engines here—both exhibit steady scaling that underpins management’s upgraded revenue and cash‑EPS outlook. Lodging is improving sequentially but remains more cyclical and modest. The wild swings in “Other” look driven by portfolio moves and one‑offs (divestiture and acquisition/integration impacts), so treat that line as noise versus core momentum. Strong organic growth, cross‑border wins and aggressive buybacks support earnings leverage, though float compression and rising operating costs modestly limit near‑term margin upside.
Date | Other | Corporate Payments | Vehicle Payments | Lodging Payments |
|---|---|---|---|---|
Jun 30, 2026 | $33.08M | $199.64M | $190.05M | $49.50M |
Mar 31, 2026 | $31.51M | $179.08M | $382.81M | $42.77M |
Dec 31, 2025 | $47.00M | $156.60M | $315.50M | $45.50M |
Sep 30, 2025 | $36.40M | $173.40M | $256.50M | $56.90M |
Jun 30, 2025 | $31.50M | $156.90M | $241.60M | $49.30M |
Mar 31, 2025 | $31.47M | $129.82M | $222.79M | $43.04M |
Dec 31, 2024 | -$66.97M | $136.26M | $364.84M | $54.22M |
Sep 30, 2024 | $21.45M | $136.88M | $244.31M | $65.50M |
Jun 30, 2024 | $14.37M | $120.56M | $242.03M | $56.39M |
Mar 31, 2024 | $19.66M | $104.71M | $225.69M | $47.28M |