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GLOBAL PAYMENTS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2023202220212020201920182017201620152014
Period End Date12/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/20175/31/20165/31/20155/31/2014
Revenues9,654.428,975.528,523.767,423.564,911.893,366.373,975.162,898.152,773.722,554.24
Total Revenues9,654.428,975.528,523.767,423.564,911.893,366.373,975.162,898.152,773.722,554.24
Cost of service3,727.523,778.623,773.733,650.732,073.801,095.011,928.041,147.641,022.11952.23
Gross Profit5,926.905,196.904,750.04----2,271.352,047.131,750.511,751.611,602.01
Processing system intrusion----------------0.00(7.00)
Sales, general and administrative4,073.773,524.583,391.162,878.882,046.671,534.301,488.261,325.571,295.011,203.51
Restructuring and other--------------------
Impairment--(833.08)----------------
Loss on business dispositions(136.74)(199.09)----------------
Total Operating Expenses7,938.038,335.367,164.896,529.614,120.482,629.313,416.302,473.212,317.122,148.74
Operating Income / (Loss)1,716.39640.151,358.88893.95791.42737.06558.87424.94456.60405.50
Interest and other expense660.15449.43333.65343.55304.91195.62174.8569.3244.4441.81
Loss on investment--------------------
Minority interest in earnings--------------------
Interest and other income (expense)113.7133.6019.3243.5531.4120.728.665.284.9513.66
Income Before Income Taxes And Minority Interest1,169.95224.321,044.55593.96517.93562.16392.68360.91417.11377.35
Provision for income taxes209.02166.69169.0377.1562.1977.49(101.39)70.70108.00107.40
Current tax expense:Foreign209.96125.58103.7882.4690.9079.3267.8556.69(10.35)48.07
Deferred tax expense (benefit):Foreign(83.68)(26.63)7.847.110.608.474.583.8870.993.52
Current tax expense:Federal399.90277.12195.80124.1850.05(20.98)79.9026.4925.0249.18
Current tax expense:State98.2268.1258.7735.8429.7921.123.475.453.913.86
Deferred tax expense (benefit):Federal(330.65)(235.73)(178.67)(151.82)(79.81)(8.76)(266.87)(18.21)14.821.57
Deferred tax expense (benefit):State(84.73)(41.77)(18.50)(20.61)(29.33)(1.68)9.68(3.62)3.611.21
Minority interest--------------------
Equity in income of equity method investments, net of tax67.9085.69112.3588.3013.54----------
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 interests1,028.82143.31987.86605.10469.28484.67494.07290.22309.12269.95
Less: Net income attributable to noncontrolling interests42.5931.8222.4020.5838.6632.6125.6518.5531.0824.67
Net Income (Loss) Available to Common Shareholders986.23111.49965.46584.52430.61452.05468.43271.67278.04245.29
Continuing Operations- (Basic)--------------------
EPS (Basic) - Income from discontinued operations, net of tax--------------------
Basic:Cumulative effect of a change in accounting principle--------------------
Basic Earnings Per Share3.780.413.301.952.172.853.032.052.081.70
Continuing Operations- (Diluted)--------------------
EPS (Diluted) - Income from discontinued operations, net of tax--------------------
Diluted:Cumulative effect of a change in accounting principle--------------------
Diluted Earnings Per Share3.770.403.291.952.162.843.012.042.061.69
Weighted Average Shares Outstanding (Basic)261.13275.19292.66299.22198.30158.67154.65132.28134.07144.24
Weighted Average Shares Outstanding (Diluted)261.70275.58293.67300.52199.13159.27155.53133.17134.92145.38