Global Payments Inc. (GPN) - Quarterly Income Statement

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GPN
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111.26 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4
Revenue Numbers are in millions	2,568.768	2,420.187	2,433.812	2,475.691	2,452.469	2,292.447	2,252.984	2,285.371	2,280.906	2,156.254	2,193.981	2,202.337	2,137.437	1,990.007	1,930.193	1,917.815	1,671.952	1,903.598	1,987.761	1,105.941	935.152	883.039	880.555	857.67	833.164	794.977	1,054.253	1,038.907	962.24	919.762	941.821	939.492	747.064	679.94	722.35	748.796	706.549	664.983	697.291	704.895	673.977	616.452	634.122	629.685	618.352	578.746	588.538	590.287	597.032	533.539	530.505	542.771	519.755	456.382	443.526	440.138	425.05	398.535	408.951	409.932	402.041	359.528	365.884	405.757	343.832	310.641	308.776	310.98	280.1	260.418	260.697	260.308	238.768	225.159	219.673	224.456	207.665	195.526	188.549	192.591	181.849	162.56	148.447	136.464	134.322	124.573	129.461	127.728	120.971	115.283	115.617	110.955	102.699	80.674	82.631
Cost of Revenue Numbers are in millions	938.484	922.39	922.284	915.531	941.952	947.753	927.911	931.249	962.299	957.158	967.997	944.172	936.31	925.246	922.195	900.921	893.74	933.871	1,038.578	427.72	302.276	305.23	313.071	265.013	264.544	252.386	509.068	493.883	469.149	455.936	468.383	462.626	345.68	258.728	270.565	272.666	254.217	250.255	257.796	259.839	253.373	232.937	235.17	230.745	229.951	217.465	210.268	204.391	213.071	194.218	185.931	191.536	191.439	168.332	154.205	151.041	152.322	146.202	144.881	141.204	153.537	124.001	131.144	144.177	125.129	117.661	116.513	116.309	107.326	103.555	105.766	98.19	89.063	88.863	86.912	93.183	90.104	87.378	79.35	80.44	88.144	71.773	67.274	62.162	66.327	62.682	64.395	66.886	65.774	64.141	60.718	61.493	65.843	44.607	43.25
Gross Profit Numbers are in millions	1,630.284	1,497.797	1,511.528	1,560.16	1,510.517	1,344.694	1,325.073	1,354.122	1,318.607	1,199.096	1,225.984	1,258.165	1,201.127	1,064.761	1,007.998	1,016.894	778.212	969.727	949.183	678.221	632.876	577.809	567.484	592.657	568.62	542.591	545.185	545.024	493.091	463.826	473.438	476.866	401.384	421.212	451.785	476.13	452.332	414.728	439.495	445.056	420.604	383.515	398.952	398.94	388.401	361.281	378.27	385.896	383.961	339.321	344.574	351.235	328.316	288.05	289.321	289.097	272.728	252.333	264.07	268.728	248.504	235.527	234.74	261.58	218.703	192.98	192.263	194.671	172.774	156.863	154.931	162.118	149.705	136.296	132.761	131.273	117.561	108.148	109.199	112.151	93.705	90.787	81.173	74.302	67.995	61.891	65.066	60.842	55.197	51.142	54.899	49.462	36.856	36.067	39.381
Gross Profit Ratio Numbers are in millions	0.635	0.619	0.621	0.63	0.616	0.587	0.588	0.593	0.578	0.556	0.559	0.571	0.562	0.535	0.522	0.53	0.465	0.509	0.478	0.613	0.677	0.654	0.644	0.691	0.682	0.683	0.517	0.525	0.512	0.504	0.503	0.508	0.537	0.619	0.625	0.636	0.64	0.624	0.63	0.631	0.624	0.622	0.629	0.634	0.628	0.624	0.643	0.654	0.643	0.636	0.65	0.647	0.632	0.631	0.652	0.657	0.642	0.633	0.646	0.656	0.618	0.655	0.642	0.645	0.636	0.621	0.623	0.626	0.617	0.602	0.594	0.623	0.627	0.605	0.604	0.585	0.566	0.553	0.579	0.582	0.515	0.558	0.547	0.544	0.506	0.497	0.503	0.476	0.456	0.444	0.475	0.446	0.359	0.447	0.477
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	40.117	0	0	0	89.566	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	1,005.428	0	0	0	953.56	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,001.961	1,045.545	1,015.163	1,001.964	1,013.514	1,043.126	919.493	918.757	863.179	823.149	905.008	858.082	838.569	789.502	756.016	726.475	670.638	725.748	753.021	504.184	411.15	378.317	400.498	369.495	377.883	386.421	395.61	372.553	361.239	358.856	368.171	355.76	345.182	313.407	328.62	338.358	348.732	310.113	315.511	320.658	331.687	286.224	294.045	291.556	290.568	271.696	276.177	281.419	289.711	246.973	247.994	242.625	240.172	209.851	206.178	206.99	201.243	178.484	175.368	179.485	181.059	173.144	156.858	168.483	151.918	133.069	133.518	127.436	118.62	105.67	102.628	98.591	97.304	88.161	81.728	79.876	74.345	69.929	68.421	70.537	59.576	60.355	51.947	45.541	44.327	40.108	41.311	35.525	34.25	33.147	34.117	26.775	30.639	24.101	23.409
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1,001.961	1,045.545	1,015.163	1,001.964	1,013.514	1,043.126	919.493	918.757	863.179	823.149	905.008	858.082	838.569	789.502	756.016	726.475	670.638	725.748	753.021	504.184	411.15	378.317	400.498	369.495	377.883	386.421	395.61	372.553	361.239	358.856	368.171	355.76	345.182	313.407	328.62	338.358	348.732	310.113	315.511	320.658	331.687	286.224	287.045	291.556	319.032	270.507	261.688	305.408	289.711	246.973	247.994	242.625	240.172	209.851	206.178	206.99	201.243	178.484	175.368	179.485	33.395	173.144	156.858	168.483	151.918	133.069	133.518	127.436	118.62	105.67	102.628	98.591	97.304	88.161	81.728	79.876	74.345	69.929	68.421	70.537	59.576	60.355	51.947	45.541	44.327	40.108	41.311	35.525	23.257	33.147	34.117	26.775	23.447	24.101	23.409
Operating Income Numbers are in millions	628.323	452.252	498.716	558.196	602.741	56.735	407.63	386.432	-529.858	375.947	320.976	400.083	362.558	275.259	251.982	290.419	107.574	243.979	196.162	174.037	221.726	199.492	166.986	223.162	190.737	156.17	149.575	172.471	131.852	104.97	105.267	121.106	56.202	107.805	123.165	137.772	103.6	104.615	123.984	124.398	88.917	97.291	111.907	107.384	69.369	90.774	116.582	80.488	9.812	92.348	96.58	108.61	88.144	78.199	83.143	82.107	71.485	73.849	88.702	89.243	67.445	62.383	77.882	93.097	66.785	59.911	58.431	66.232	51.066	51.193	52.303	63.527	52.401	48.135	50.028	50.524	39.49	38.219	40.778	41.614	29.184	30.432	26.103	27.181	22.411	21.783	23.755	25.317	20.947	17.995	20.782	22.687	8.527	11.966	15.972
Operating Income Ratio Numbers are in millions	0.245	0.187	0.205	0.225	0.246	0.025	0.181	0.169	-0.232	0.174	0.146	0.182	0.17	0.138	0.131	0.151	0.064	0.128	0.099	0.157	0.237	0.226	0.19	0.26	0.229	0.196	0.142	0.166	0.137	0.114	0.112	0.129	0.075	0.159	0.171	0.184	0.147	0.157	0.178	0.176	0.132	0.158	0.176	0.171	0.112	0.157	0.198	0.136	0.016	0.173	0.182	0.2	0.17	0.171	0.187	0.187	0.168	0.185	0.217	0.218	0.168	0.174	0.213	0.229	0.194	0.193	0.189	0.213	0.182	0.197	0.201	0.244	0.219	0.214	0.228	0.225	0.19	0.195	0.216	0.216	0.16	0.187	0.176	0.199	0.167	0.175	0.183	0.198	0.173	0.156	0.18	0.204	0.083	0.148	0.193
Total Other Income Expenses Net Numbers are in millions	-179.551	-126.219	2.351	-140.362	105.738	-244.833	2.05	-48.933	-985.286	-91.572	-84.456	-75.867	-75.101	-78.907	-76.799	-52.993	-80.068	-90.138	-72.976	-84.929	-59.44	-56.147	-52.616	-43.222	-45.152	-33.911	-41.55	-38.417	-46.529	-39.69	-51.095	-0.604	-26.889	-12.208	-12.834	-12.101	-8.332	-12.269	-9.068	-9.818	-7.358	-13.513	-2.737	-4.541	-4.418	-4.527	14.489	-23.989	-1.367	-1.33	-2.619	-1.586	-1.171	-2.684	-0.227	-3.304	-2.885	-2.822	-3.733	-3.451	0.067	-147.664	0.137	0.967	0.74	2.569	-0.314	-1.003	2.488	2.329	1.991	1.434	0.843	0.477	-1.005	-0.873	4.269	-2.176	-1.438	-1.323	-4.945	-4.069	-3.123	-1.58	-1.632	-2.458	-2.057	-1.974	-12.78	-1.369	-1.943	-1.855	-7.282	-2.46	-1.233
Income Before Tax Numbers are in millions	448.772	326.033	367.91	417.834	439.262	-55.057	294.396	271.641	-626.09	284.375	236.52	324.216	287.457	196.352	175.183	237.426	27.506	153.841	123.186	89.108	162.286	143.345	114.37	179.94	145.585	122.259	108.025	134.054	85.323	65.28	54.172	120.502	29.313	95.597	110.331	125.671	95.268	92.346	114.916	114.58	81.559	83.778	109.17	102.843	64.951	86.247	104.16	78.926	8.445	91.018	93.961	107.024	86.973	75.515	82.916	78.803	68.6	71.027	84.969	85.792	67.512	61.231	78.019	94.064	67.525	62.48	61.902	69.496	53.554	53.522	54.294	64.961	53.244	48.612	49.746	49.918	43.759	36.043	39.34	40.291	24.349	26.363	23.757	25.28	20.779	19.325	21.698	23.343	8.167	16.626	18.839	20.832	1.245	9.506	13.67
Income Before Tax Ratio Numbers are in millions	0.175	0.135	0.151	0.169	0.179	-0.024	0.131	0.119	-0.274	0.132	0.108	0.147	0.134	0.099	0.091	0.124	0.016	0.081	0.062	0.081	0.174	0.162	0.13	0.21	0.175	0.154	0.102	0.129	0.089	0.071	0.058	0.128	0.039	0.141	0.153	0.168	0.135	0.139	0.165	0.163	0.121	0.136	0.172	0.163	0.105	0.149	0.177	0.134	0.014	0.171	0.177	0.197	0.167	0.165	0.187	0.179	0.161	0.178	0.208	0.209	0.168	0.17	0.213	0.232	0.196	0.201	0.2	0.223	0.191	0.206	0.208	0.25	0.223	0.216	0.226	0.222	0.211	0.184	0.209	0.209	0.134	0.162	0.16	0.185	0.155	0.155	0.168	0.183	0.068	0.144	0.163	0.188	0.012	0.118	0.165
Income Tax Expense Numbers are in millions	77.834	19.382	9.272	58.936	172.211	-31.399	47.444	14.255	52.776	52.218	37.434	50.117	60.808	20.675	17.98	42.834	0.836	15.502	22.425	-16.623	32.247	24.14	31.047	-6.089	27.856	24.673	-142.28	15.692	12.88	12.321	1.557	28.044	-11.866	22.685	27.253	32.623	25.158	23.031	29.66	30.146	23.293	23.657	29.313	31.135	18.585	23.433	28.789	24.764	-3.201	25.328	25.812	34.943	24.587	20.962	24.546	24.981	17.89	20.298	23.655	25.536	20.71	18.531	20.813	28.216	26.517	19.265	21.023	23.783	17.687	17.148	17.692	20.909	16.96	16.577	16.963	17.022	12.592	12.716	13.864	14.232	9.106	9.86	8.885	9.455	7.772	7.228	8.116	8.73	3.119	6.351	7.196	7.958	0.479	3.66	5.263
Net Income Numbers are in millions	374.76	313.307	361.297	361.83	274.148	-11.041	249.306	290.454	-672.999	244.733	208.453	296.736	263.59	196.681	182.644	220.971	37.331	143.575	102.771	95.044	120.458	112.341	75.215	176.37	109.069	91.399	241.962	110.74	66.909	48.813	49.452	85.093	37.187	69.061	78.771	86.646	65.325	62.568	74.781	75.366	51.625	55.121	73.897	64.643	40.805	58.462	70.183	46.675	5.086	57.92	61.181	63.974	58.577	47.789	53.505	49.368	34.19	48.461	62.835	57.831	37.559	-106.776	48.907	57.527	40.811	40.055	38.313	43.575	33.178	34.296	34.002	41.509	34.062	30.111	30.613	30.738	23.497	21.623	23.578	24.198	15.243	16.503	14.872	15.825	13.007	12.097	13.582	14.613	-10.951	10.275	11.643	12.874	0.766	5.846	8.407
Net Income Ratio Numbers are in millions	0.146	0.129	0.148	0.146	0.112	-0.005	0.111	0.127	-0.295	0.113	0.095	0.135	0.123	0.099	0.095	0.115	0.022	0.075	0.052	0.086	0.129	0.127	0.085	0.206	0.131	0.115	0.23	0.107	0.07	0.053	0.053	0.091	0.05	0.102	0.109	0.116	0.092	0.094	0.107	0.107	0.077	0.089	0.117	0.103	0.066	0.101	0.119	0.079	0.009	0.109	0.115	0.118	0.113	0.105	0.121	0.112	0.08	0.122	0.154	0.141	0.093	-0.297	0.134	0.142	0.119	0.129	0.124	0.14	0.118	0.132	0.13	0.159	0.143	0.134	0.139	0.137	0.113	0.111	0.125	0.126	0.084	0.102	0.1	0.116	0.097	0.097	0.105	0.114	-0.091	0.089	0.101	0.116	0.007	0.072	0.102
EPS Numbers are in millions	1.47	1.22	1.39	1.39	1.05	-0.042	0.94	1.06	-2.42	0.87	0.72	1.02	0.89	0.66	0.61	0.74	0.12	0.48	0.34	0.54	0.77	0.71	0.48	1.12	0.69	0.57	1.52	0.72	0.44	0.32	0.32	0.55	0.27	0.53	0.61	0.66	0.5	0.47	0.55	0.56	0.37	0.39	0.51	0.44	0.27	0.38	0.45	0.3	0.49	0.37	0.39	0.4	0	0.3	0.34	0.31	0	0.3	0.39	0.36	0	-0.66	0.31	0.36	0	0.26	0.24	0.27	0	0.22	0.21	0.26	0	0.19	0.2	0.098	0	0.07	0.078	0.16	0	0.11	0.1	0.11	0	0.083	0.046	0.1	0	0.07	0.08	0.088	0	0.055	0.08
EPS Diluted Numbers are in millions	1.47	1.22	1.38	1.39	1.05	-0.042	0.94	1.05	-2.42	0.87	0.72	1.01	0.89	0.66	0.61	0.74	0.12	0.48	0.34	0.54	0.77	0.71	0.47	1.11	0.68	0.57	1.51	0.71	0.44	0.32	0.32	0.55	0.26	0.53	0.6	0.66	0.5	0.46	0.55	0.55	0.36	0.38	0.51	0.44	0.27	0.38	0.45	0.3	0.49	0.37	0.39	0.4	0	0.3	0.34	0.31	0	0.3	0.38	0.36	0	-0.66	0.3	0.36	0	0.25	0.24	0.27	0	0.21	0.21	0.26	0	0.18	0.19	0.095	0	0.068	0.075	0.16	0	0.11	0.095	0.1	0	0.08	0.045	0.098	0	0.068	0.078	0.085	0	0.055	0.08
EBITDA Numbers are in millions	1,133.423	913.388	983.887	1,052.551	987.125	719.971	814.818	861.271	885.96	806.33	749.493	824.965	790.056	705.066	667.304	727.301	513.036	644.303	608.07	369.014	373.025	351.056	323.673	350.353	316.953	289.607	273.638	288.467	240.965	215.61	215.303	266.765	129.167	148.065	163.206	177.671	139.608	139.415	159.872	160.156	125.881	130.041	146.213	139.096	101.857	124.202	146.929	106.366	38.232	119.973	122.863	135.327	117.397	101.621	105.239	100.348	91.657	91.888	106.175	106.855	231.69	78.815	98.122	113.264	78.599	75.92	69.808	78.467	64.175	61.479	62.556	73.332	62.214	58.433	62.02	62.666	55.128	49.569	52.154	52.282	49.513	40.012	40.351	37.86	31.503	30.137	31.767	33.177	39.669	25.432	28.224	29.65	20.359	16.843	17.205
EBITDA Ratio Numbers are in millions	0.441	0.377	0.404	0.425	0.403	0.314	0.362	0.377	0.388	0.374	0.342	0.375	0.37	0.354	0.346	0.379	0.307	0.338	0.306	0.334	0.399	0.398	0.368	0.408	0.38	0.364	0.26	0.278	0.25	0.234	0.229	0.284	0.173	0.218	0.226	0.237	0.198	0.21	0.229	0.227	0.187	0.211	0.231	0.221	0.165	0.215	0.25	0.18	0.064	0.225	0.232	0.249	0.226	0.223	0.237	0.228	0.216	0.231	0.26	0.261	0.576	0.219	0.268	0.279	0.229	0.244	0.226	0.252	0.229	0.236	0.24	0.282	0.261	0.26	0.282	0.279	0.265	0.254	0.277	0.271	0.272	0.246	0.272	0.277	0.235	0.242	0.245	0.26	0.328	0.221	0.244	0.267	0.198	0.209	0.208

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