| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Operating revenues :Interest income, net | 14.79 | 31.94 | 23.82 | 10.97 | -- | -- | -- | -- | -- | -- |
| Operating revenues : Card revenues | 593.92 | 459.36 | 482.88 | 414.78 | 337.82 | 318.08 | 253.16 | 227.23 | 224.75 | 209.49 |
| Operating revenues : Cash transfer revenues | -- | -- | -- | -- | -- | -- | -- | -- | 165.23 | 134.14 |
| Operating revenues : Interchange revenues | 351.84 | 330.23 | 310.92 | 257.92 | 196.61 | 196.52 | 178.04 | 171.76 | 164.56 | 141.10 |
| Operating revenues : Stock-based retailer incentive compensation | -- | -- | -- | -- | -- | (2.52) | (8.93) | (8.72) | (8.25) | (17.34) |
| Processing and settlement service revenues | 293.22 | 287.06 | 247.96 | 217.45 | 184.34 | 182.61 | 179.29 | 183.36 | -- | -- |
| Total Revenues | 1,253.76 | 1,108.60 | 1,065.58 | 901.12 | 718.77 | 694.70 | 601.55 | 573.62 | 546.29 | 467.40 |
| Compensation and benefits expenses | 233.16 | 198.41 | 221.63 | 194.65 | 159.46 | 168.23 | 123.08 | 127.29 | 114.93 | 87.67 |
| Other General and administrative expenses | 281.71 | 199.75 | 206.04 | 155.60 | 139.35 | 134.56 | 105.20 | 88.98 | 71.90 | 56.58 |
| Sales and marketing expenses | 415.11 | 386.84 | 326.33 | 280.56 | 249.10 | 230.44 | 235.23 | 218.37 | 209.87 | 168.75 |
| Processing expenses | (293.71) | (200.67) | (181.16) | (161.01) | (107.56) | (102.14) | (79.05) | (89.86) | (77.45) | (70.95) |
| Total Operating Expenses | 1,223.69 | 985.68 | 935.16 | 791.83 | 655.46 | 635.37 | 542.56 | 524.49 | 474.15 | 383.95 |
| Operating Income (Loss) | 30.07 | 122.92 | 130.42 | 109.30 | 63.32 | 59.33 | 58.99 | 49.13 | 72.14 | 83.45 |
| Interest expense | 0.76 | 1.86 | 5.05 | 5.84 | 9.12 | 5.94 | 1.28 | 0.07 | 0.08 | 0.35 |
| Interest income | -- | -- | -- | -- | 7.37 | 4.74 | 4.06 | 3.44 | 4.07 | 0.91 |
| Other income (loss) | (1.22) | 0.03 | (1.55) | -- | -- | -- | 7.13 | -- | -- | -- |
| Income (loss) before income taxes | 28.10 | 121.08 | 123.82 | 103.46 | 61.56 | 58.12 | 68.91 | 52.50 | 76.14 | 84.01 |
| Income tax expense (benefit) | 4.96 | 21.18 | 5.11 | 17.57 | 19.96 | 19.71 | 26.21 | 18.46 | 28.92 | 31.93 |
| Deferred: Foreign | (0.07) | -- | -- | -- | 0.05 | 0.02 | (0.07) | -- | -- | -- |
| Current: Foreign | 0.47 | 0.60 | 0.44 | 0.37 | 0.22 | 0.02 | -- | -- | -- | -- |
| Current Tax : Federal | 15.85 | 11.91 | 4.01 | 15.55 | 16.54 | 18.99 | 24.38 | 11.88 | 21.32 | 29.58 |
| Current Tax : State | 3.65 | 1.79 | 0.89 | (1.12) | 1.93 | 1.10 | 1.37 | 1.12 | 1.81 | 2.10 |
| Deferred Tax : Federal | (11.21) | 8.10 | 1.14 | 4.60 | 2.36 | (0.14) | 0.76 | 6.78 | 5.93 | 0.25 |
| Deferred Tax : State | (3.72) | (1.23) | (1.37) | (1.82) | (1.14) | (0.29) | (0.22) | (1.31) | (0.14) | -- |
| Net Income (loss) | 23.13 | 99.90 | 118.70 | 85.89 | 41.60 | 38.42 | 42.69 | 34.04 | 47.22 | 52.08 |
| Dividends, accretion, and allocated earnings of preferred stock | 0.35 | -- | -- | -- | 0.80 | 1.10 | 4.84 | 5.36 | 7.60 | 0.56 |
| Net income allocated to common stockholders | 22.79 | 99.90 | 118.70 | 85.89 | 40.80 | 37.31 | 37.85 | 28.68 | 39.62 | 51.53 |
| Net Earnings Per Share (Basic) | 0.43 | 1.91 | 2.27 | 1.70 | 0.82 | 0.73 | 0.92 | 0.78 | 1.11 | 1.29 |
| Class A: Basic Earnings Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.24 |
| Class B: Basic Earnings Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.24 |
| Net Earnings Per Share (Diluted) | 0.42 | 1.88 | 2.18 | 1.61 | 0.80 | 0.72 | 0.90 | 0.76 | 1.07 | 0.83 |
| Class A: Diluted Earnings Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.19 |
| Class B: Diluted Earnings Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.19 |
| Weighted Average Shares Outstanding (Basic) | 52.44 | 52.20 | 52.22 | 50.48 | 49.54 | 51.33 | 40.91 | 35.88 | 34.50 | -- |
| Weighted Average Shares Outstanding : Class A common stock (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | 22.24 |
| Weighted Average Shares Outstanding : Class B common stock (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | 17.72 |
| Weighted Average Shares Outstanding (Diluted) | 53.69 | 53.14 | 54.48 | 53.20 | 50.80 | 51.88 | 41.77 | 37.16 | 35.93 | -- |
| Weighted Average Shares Outstanding : Class A common stock (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | 42.07 |
| Weighted Average Shares Outstanding : Class B common stock (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | 19.82 |