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Risk Profile Improvements

  • Material Weakness (removed) — Material weakness in IT general controls identified in baseline period has been remediated; disclosure controls now deemed effective.
NYSE: CPAY CORPAY, INC. 10-Q

CPAY: revenue $1.34B, net income $248.3M. CPAY settles FTC case for; sells PayByPhone, sheds Maintenance for

Filed August 10, 2026 · Period ending June 30, 2026 · Compared to 10-Q Aug 7, 2025 · ~1 min read

Key Changes

  • high

    Material weakness in IT general controls over user access management remediated; disclosure controls now effective as of June 30, 2026 after year-long remediation effort.

    Controls and Procedures verify on EDGAR →
  • high

    Repurchased $1.1B of stock in first half of FY26 under expanded $11.1B program; up to $1.4B authorization remains through Dec 31, 2026.

    MD&A: Capital Allocation verify on EDGAR →
  • medium

    redeemable via put/call rights starting 2027-2028 at invested capital plus 8% per annum.

    Notes: Redeemable Noncontrolling Interest verify on EDGAR →

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Figures/quotes linked to EDGAR · Narrative written by AI · Aug 11, 2026 · How we verify