Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
Revenues | 10,127.00 | 9,821.00 | 14,528.00 | 13,877.00 | 12,552.00 | 10,333.00 | -- | -- | -- | -- |
Processing and services revenues | -- | -- | -- | -- | -- | -- | 8,423.00 | 9,123.00 | 9,241.00 | 6,595.20 |
Total Revenues | 10,127.00 | 9,821.00 | 14,528.00 | 13,877.00 | 12,552.00 | 10,333.00 | 8,423.00 | 9,123.00 | 9,241.00 | 6,595.20 |
Cost of revenues | 6,323.00 | 6,145.00 | 8,820.00 | 8,682.00 | 8,348.00 | 6,610.00 | 5,569.00 | 6,181.00 | 6,233.00 | 4,393.20 |
Costs of services | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gross Profit | 3,804.00 | 3,676.00 | 5,708.00 | 5,195.00 | 4,204.00 | 3,723.00 | 2,854.00 | 2,942.00 | 3,008.00 | 2,202.00 |
Research and development costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, general, and administrative expenses | 2,185.00 | 2,096.00 | 4,118.00 | 3,938.00 | 3,516.00 | 2,667.00 | 1,301.00 | 1,450.00 | 1,710.00 | 1,102.80 |
Merger and acquisition costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Impairment charges | (52.00) | (113.00) | (17,709.00) | (202.00) | (136.00) | (87.00) | (95.00) | -- | -- | -- |
Other charges | 142.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Severance and other charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Operating Income (Loss) | 1,709.00 | 1,467.00 | (16,119.00) | 1,055.00 | 552.00 | 969.00 | 1,458.00 | 1,492.00 | 1,298.00 | 1,099.20 |
Interest expense | 351.00 | 713.00 | 300.00 | 216.00 | 339.00 | 389.00 | 314.00 | 359.00 | 403.00 | 199.10 |
Gain on sale of investment in Covansys | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Interest income | 101.00 | 92.00 | 25.00 | 2.00 | 5.00 | 52.00 | 17.00 | 22.00 | 20.00 | 15.70 |
Other income (expense) net | (162.00) | (183.00) | 63.00 | (52.00) | 48.00 | (219.00) | (57.00) | (119.00) | (9.00) | 121.10 |
Total Non-Operating Income/Expense | (412.00) | (804.00) | (212.00) | (266.00) | (286.00) | (556.00) | (354.00) | (456.00) | (392.00) | (62.30) |
Earnings before income taxes, equity in earnings of unconsolidated entities and | 1,297.00 | 663.00 | (16,331.00) | 789.00 | 266.00 | 413.00 | 1,104.00 | 1,036.00 | 906.00 | 1,036.90 |
Provision for income taxes | 362.00 | 157.00 | 377.00 | 371.00 | 96.00 | 100.00 | 208.00 | (319.00) | 317.00 | 378.80 |
Current- Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Current- State | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Current- Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Deferred- Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Deferred- State | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Deferred- Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Minority interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Equity in earnings of unconsolidated entity | (145.00) | -- | -- | 6.00 | (6.00) | (10.00) | (15.00) | (3.00) | -- | -- |
Income from Continuing Operations | 790.00 | 506.00 | -- | -- | -- | -- | 881.00 | 1,352.00 | 589.00 | 658.10 |
Income from discontinued operations, net of taxes | 663.00 | (7,153.00) | -- | -- | -- | -- | -- | -- | 1.00 | (7.30) |
Gain on disposition of discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings | 1,453.00 | (6,647.00) | (16,708.00) | 424.00 | 164.00 | 303.00 | 881.00 | 1,352.00 | 590.00 | 650.80 |
Net loss attributable to noncontrolling interest | 3.00 | 3.00 | 12.00 | 7.00 | 6.00 | 5.00 | 35.00 | 33.00 | 22.00 | 19.30 |
Net (earnings)loss attributable to noncontrolling interest from discontinued operations | -- | 4.00 | -- | -- | -- | -- | -- | -- | -- | -- |
Net Income (loss) Available to Common Shareholders | 1,450.00 | (6,654.00) | (16,720.00) | 417.00 | 158.00 | 298.00 | 846.00 | 1,319.00 | 568.00 | 631.50 |
Continuing Operations- (Basic) | 1.42 | 0.85 | -- | -- | -- | -- | 2.58 | 4.00 | 1.74 | 2.24 |
EPS (Basic) : Discontinued operations | 1.20 | (12.11) | -- | -- | -- | -- | -- | -- | -- | (0.03) |
EPS (Basic) - Cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Basic) | 2.62 | (11.26) | (27.68) | 0.68 | 0.26 | 0.67 | 2.58 | 4.00 | 1.74 | 2.22 |
Continuing Operations- (Diluted) | 1.42 | -- | -- | -- | -- | -- | 2.55 | 3.93 | 1.72 | 2.21 |
EPS (Diluted) : Discontinued operations | 1.19 | 0.85 | -- | -- | -- | -- | -- | -- | -- | (0.03) |
EPS (Diluted) - Cumulative effect of a change in accounting principle | -- | (12.11) | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Diluted) | 2.61 | (11.26) | (27.68) | 0.67 | 0.25 | 0.66 | 2.55 | 3.93 | 1.72 | 2.19 |
Weighted Average Shares Outstanding (Basic) | 553.00 | 591.00 | 604.00 | 616.00 | 619.00 | 445.00 | 328.00 | 330.00 | 326.00 | 285.00 |
Weighted Average Shares Outstanding (Diluted) | 555.00 | 591.00 | 604.00 | 621.00 | 627.00 | 451.00 | 332.00 | 336.00 | 330.00 | 288.70 |