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GLOBAL PAYMENTS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/20175/31/20165/31/2015
Revenues10,105.899,654.428,975.528,523.767,423.564,911.893,366.373,975.162,898.152,773.72
Total Revenues10,105.899,654.428,975.528,523.767,423.564,911.893,366.373,975.162,898.152,773.72
Cost of service3,760.123,727.523,778.623,773.733,650.732,073.801,095.011,928.041,147.641,022.11
Gross Profit6,345.785,926.905,196.904,750.04----2,271.352,047.131,750.511,751.61
Processing system intrusion------------------0.00
Sales, general and administrative4,285.314,073.773,524.583,391.162,878.882,046.671,534.301,488.261,325.571,295.01
Restructuring and other--------------------
Impairment----(833.08)--------------
Loss on business dispositions273.13(136.74)(199.09)--------------
Total Operating Expenses7,772.297,938.038,335.367,164.896,529.614,120.482,629.313,416.302,473.212,317.12
Operating Income / (Loss)2,333.611,716.39640.151,358.88893.95791.42737.06558.87424.94456.60
Interest and other expense633.99660.15449.43333.65343.55304.91195.62174.8569.3244.44
Loss on investment--------------------
Minority interest in earnings--------------------
Interest and other income (expense)169.17113.7133.6019.3243.5531.4120.728.665.284.95
Income Before Income Taxes And Minority Interest1,868.791,169.95224.321,044.55593.96517.93562.16392.68360.91417.11
Provision for income taxes295.13209.02166.69169.0377.1562.1977.49(101.39)70.70108.00
Current tax expense:Foreign201.14209.96125.58103.7882.4690.9079.3267.8556.69(10.35)
Deferred tax expense (benefit):Foreign(60.99)(83.68)(26.63)7.847.110.608.474.583.8870.99
Current tax expense:Federal361.90399.90277.12195.80124.1850.05(20.98)79.9026.4925.02
Current tax expense:State78.3198.2268.1258.7735.8429.7921.123.475.453.91
Deferred tax expense (benefit):Federal(238.55)(330.65)(235.73)(178.67)(151.82)(79.81)(8.76)(266.87)(18.21)14.82
Deferred tax expense (benefit):State(46.69)(84.73)(41.77)(18.50)(20.61)(29.33)(1.68)9.68(3.62)3.61
Minority interest--------------------
Equity in income of equity method investments, net of tax70.5067.9085.69112.3588.3013.54--------
Income from Continuing Operations--------------------
Income (loss) from Discontinued Operations, net of tax--------------------
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative Effect of a Change in Accounting Principle, net--------------------
Net income (loss) including noncontrolling interests1,644.151,028.82143.31987.86605.10469.28484.67494.07290.22309.12
Less: Net income attributable to noncontrolling interests73.7942.5931.8222.4020.5838.6632.6125.6518.5531.08
Net Income (Loss) Available to Common Shareholders1,570.37986.23111.49965.46584.52430.61452.05468.43271.67278.04
Continuing Operations- (Basic)--------------------
EPS (Basic) - Income from discontinued operations, net of tax--------------------
Basic:Cumulative effect of a change in accounting principle--------------------
Basic Earnings Per Share6.183.780.413.301.952.172.853.032.052.08
Continuing Operations- (Diluted)--------------------
EPS (Diluted) - Income from discontinued operations, net of tax--------------------
Diluted:Cumulative effect of a change in accounting principle--------------------
Diluted Earnings Per Share6.163.770.403.291.952.162.843.012.042.06
Weighted Average Shares Outstanding (Basic)254.29261.13275.19292.66299.22198.30158.67154.65132.28134.07
Weighted Average Shares Outstanding (Diluted)254.85261.70275.58293.67300.52199.13159.27155.53133.17134.92