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GLOBAL PAYMENTS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date12/31/202512/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/20175/31/2016
Revenues7,705.8810,105.899,654.428,975.528,523.767,423.564,911.893,366.373,975.162,898.15
Total Revenues7,705.8810,105.899,654.428,975.528,523.767,423.564,911.893,366.373,975.162,898.15
Cost of service2,113.383,760.123,727.523,778.623,773.733,650.732,073.801,095.011,928.041,147.64
Gross Profit5,592.506,345.785,926.905,196.904,750.04----2,271.352,047.131,750.51
Processing system intrusion--------------------
Sales, general and administrative4,120.634,285.314,073.773,524.583,391.162,878.882,046.671,534.301,488.261,325.57
Restructuring and other--------------------
Impairment(33.22)----(833.08)------------
Loss on business dispositions315.98273.13(136.74)(199.09)------------
Total Operating Expenses5,951.257,772.297,938.038,335.367,164.896,529.614,120.482,629.313,416.302,473.21
Operating Income / (Loss)1,754.622,333.611,716.39640.151,358.88893.95791.42737.06558.87424.94
Interest and other expense649.64633.99660.15449.43333.65343.55304.91195.62174.8569.32
Loss on investment--------------------
Minority interest in earnings--------------------
Interest and other income (expense)155.14169.17113.7133.6019.3243.5531.4120.728.665.28
Income Before Income Taxes And Minority Interest1,260.121,868.791,169.95224.321,044.55593.96517.93562.16392.68360.91
Provision for income taxes251.56295.13209.02166.69169.0377.1562.1977.49(101.39)70.70
Current tax expense:Foreign179.52201.14209.96125.58103.7882.4690.9079.3267.8556.69
Deferred tax expense (benefit):Foreign(98.87)(60.99)(83.68)(26.63)7.847.110.608.474.583.88
Current tax expense:Federal282.09361.90399.90277.12195.80124.1850.05(20.98)79.9026.49
Current tax expense:State73.8278.3198.2268.1258.7735.8429.7921.123.475.45
Deferred tax expense (benefit):Federal(174.62)(238.55)(330.65)(235.73)(178.67)(151.82)(79.81)(8.76)(266.87)(18.21)
Deferred tax expense (benefit):State(10.39)(46.69)(84.73)(41.77)(18.50)(20.61)(29.33)(1.68)9.68(3.62)
Minority interest--------------------
Equity in income of equity method investments, net of tax120.1170.5067.9085.69112.3588.3013.54------
Income from Continuing Operations1,128.68------------------
Income (loss) from Discontinued Operations, net of tax327.37------------------
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative Effect of a Change in Accounting Principle, net--------------------
Net income (loss) including noncontrolling interests1,456.051,644.151,028.82143.31987.86605.10469.28484.67494.07290.22
Less: Net income attributable to noncontrolling interests55.9473.7942.5931.8222.4020.5838.6632.6125.6518.55
Net Income (Loss) Available to Common Shareholders1,400.111,570.37986.23111.49965.46584.52430.61452.05468.43271.67
Continuing Operations- (Basic)4.44------------------
EPS (Basic) - Income from discontinued operations, net of tax1.35------------------
Basic:Cumulative effect of a change in accounting principle--------------------
Basic Earnings Per Share5.796.183.780.413.301.952.172.853.032.05
Continuing Operations- (Diluted)4.43------------------
EPS (Diluted) - Income from discontinued operations, net of tax1.35------------------
Diluted:Cumulative effect of a change in accounting principle--------------------
Diluted Earnings Per Share5.786.163.770.403.291.952.162.843.012.04
Weighted Average Shares Outstanding (Basic)241.63254.29261.13275.19292.66299.22198.30158.67154.65132.28
Weighted Average Shares Outstanding (Diluted)242.01254.85261.70275.58293.67300.52199.13159.27155.53133.17