Fiscal period | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
Period End Date | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 5/31/2016 | 5/31/2015 | 5/31/2014 |
Revenues | 9,654.42 | 8,975.52 | 8,523.76 | 7,423.56 | 4,911.89 | 3,366.37 | 3,975.16 | 2,898.15 | 2,773.72 | 2,554.24 |
Total Revenues | 9,654.42 | 8,975.52 | 8,523.76 | 7,423.56 | 4,911.89 | 3,366.37 | 3,975.16 | 2,898.15 | 2,773.72 | 2,554.24 |
Cost of service | 3,727.52 | 3,778.62 | 3,773.73 | 3,650.73 | 2,073.80 | 1,095.01 | 1,928.04 | 1,147.64 | 1,022.11 | 952.23 |
Gross Profit | 5,926.90 | 5,196.90 | 4,750.04 | -- | -- | 2,271.35 | 2,047.13 | 1,750.51 | 1,751.61 | 1,602.01 |
Processing system intrusion | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | (7.00) |
Sales, general and administrative | 4,073.77 | 3,524.58 | 3,391.16 | 2,878.88 | 2,046.67 | 1,534.30 | 1,488.26 | 1,325.57 | 1,295.01 | 1,203.51 |
Restructuring and other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Impairment | -- | (833.08) | -- | -- | -- | -- | -- | -- | -- | -- |
Loss on business dispositions | (136.74) | (199.09) | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | 7,938.03 | 8,335.36 | 7,164.89 | 6,529.61 | 4,120.48 | 2,629.31 | 3,416.30 | 2,473.21 | 2,317.12 | 2,148.74 |
Operating Income / (Loss) | 1,716.39 | 640.15 | 1,358.88 | 893.95 | 791.42 | 737.06 | 558.87 | 424.94 | 456.60 | 405.50 |
Interest and other expense | 660.15 | 449.43 | 333.65 | 343.55 | 304.91 | 195.62 | 174.85 | 69.32 | 44.44 | 41.81 |
Loss on investment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Minority interest in earnings | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Interest and other income (expense) | 113.71 | 33.60 | 19.32 | 43.55 | 31.41 | 20.72 | 8.66 | 5.28 | 4.95 | 13.66 |
Income Before Income Taxes And Minority Interest | 1,169.95 | 224.32 | 1,044.55 | 593.96 | 517.93 | 562.16 | 392.68 | 360.91 | 417.11 | 377.35 |
Provision for income taxes | 209.02 | 166.69 | 169.03 | 77.15 | 62.19 | 77.49 | (101.39) | 70.70 | 108.00 | 107.40 |
Current tax expense:Foreign | 209.96 | 125.58 | 103.78 | 82.46 | 90.90 | 79.32 | 67.85 | 56.69 | (10.35) | 48.07 |
Deferred tax expense (benefit):Foreign | (83.68) | (26.63) | 7.84 | 7.11 | 0.60 | 8.47 | 4.58 | 3.88 | 70.99 | 3.52 |
Current tax expense:Federal | 399.90 | 277.12 | 195.80 | 124.18 | 50.05 | (20.98) | 79.90 | 26.49 | 25.02 | 49.18 |
Current tax expense:State | 98.22 | 68.12 | 58.77 | 35.84 | 29.79 | 21.12 | 3.47 | 5.45 | 3.91 | 3.86 |
Deferred tax expense (benefit):Federal | (330.65) | (235.73) | (178.67) | (151.82) | (79.81) | (8.76) | (266.87) | (18.21) | 14.82 | 1.57 |
Deferred tax expense (benefit):State | (84.73) | (41.77) | (18.50) | (20.61) | (29.33) | (1.68) | 9.68 | (3.62) | 3.61 | 1.21 |
Minority interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Equity in income of equity method investments, net of tax | 67.90 | 85.69 | 112.35 | 88.30 | 13.54 | -- | -- | -- | -- | -- |
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 interests | 1,028.82 | 143.31 | 987.86 | 605.10 | 469.28 | 484.67 | 494.07 | 290.22 | 309.12 | 269.95 |
Less: Net income attributable to noncontrolling interests | 42.59 | 31.82 | 22.40 | 20.58 | 38.66 | 32.61 | 25.65 | 18.55 | 31.08 | 24.67 |
Net Income (Loss) Available to Common Shareholders | 986.23 | 111.49 | 965.46 | 584.52 | 430.61 | 452.05 | 468.43 | 271.67 | 278.04 | 245.29 |
Continuing Operations- (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
EPS (Basic) - Income from discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Basic:Cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Basic Earnings Per Share | 3.78 | 0.41 | 3.30 | 1.95 | 2.17 | 2.85 | 3.03 | 2.05 | 2.08 | 1.70 |
Continuing Operations- (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
EPS (Diluted) - Income from discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Diluted:Cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Diluted Earnings Per Share | 3.77 | 0.40 | 3.29 | 1.95 | 2.16 | 2.84 | 3.01 | 2.04 | 2.06 | 1.69 |
Weighted Average Shares Outstanding (Basic) | 261.13 | 275.19 | 292.66 | 299.22 | 198.30 | 158.67 | 154.65 | 132.28 | 134.07 | 144.24 |
Weighted Average Shares Outstanding (Diluted) | 261.70 | 275.58 | 293.67 | 300.52 | 199.13 | 159.27 | 155.53 | 133.17 | 134.92 | 145.38 |