Global Payments Inc. Website

Global Payments Inc.

NYSE-GPN

Income Statement
May '15
May '16
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
May '24 (E)

Total Revenues

4,911.9

7,423.6

8,523.8

8,975.5

9,654.4

Total Revenues % Chg.

45.9%

51.1%

14.8%

5.3%

7.6%

Cost of Goods Sold, Total

2,058.9

3,612.1

3,735.5

3,746.5

3,707.5

Gross Profit

2,853

3,811.4

4,788.2

5,229

5,946.9

Selling General & Admin Expenses, Total

2,061.6

2,917.5

3,429.4

3,251.6

3,733.9

Other Operating Expenses, Total

2,061.6

2,917.5

3,429.4

3,251.6

3,733.9

Operating Income

791.4

894

1,358.9

1,977.4

2,213

Interest Expense, Total

-301.2

-326.8

-328

-437

-629.8

Interest And Investment Income

31.4

15.9

19.3

20.4

113.7

Net Interest Expenses

-269.8

-310.9

-308.7

-416.6

-516.1

Income (Loss) On Equity Invest.

—

—

—

—

—

13.5

88.3

112.4

85.7

67.9

Other Non Operating Income (Expenses)

-3.7

-16.7

-5.7

-12.4

-30.4

EBT, Excl. Unusual Items

531.5

654.6

1,156.9

1,634.1

1,734.5

Restructuring Charges

—

—

—

—

—

—

—

—

-47.1

-18.5

Merger & Related Restructuring Charges

—

—

—

—

—

-258

-341.4

Impairment of Goodwill

—

—

—

—

—

—

—

—

-833.1

—

Gain (Loss) On Sale Of Investments

—

—

—

—

—

27.7

—

13.2

—

Gain (Loss) On Sale Of Assets

—

—

—

—

—

—

—

—

-199.1

-136.7

EBT, Incl. Unusual Items

531.5

682.3

1,156.9

310

1,237.8

Income Tax Expense

62.2

77.2

169

166.7

209

Earnings From Continuing Operations

469.3

605.1

987.9

143.3

1,028.8

Minority Interest

-38.7

-20.6

-22.4

-31.8

-42.6

Net Income

430.6

584.5

965.5

111.5

986.2

Net Income to Common Incl Extra Items

430.6

584.5

965.5

111.5

986.2

Net Income to Common Excl. Extra Items

430.6

584.5

965.5

111.5

986.2

Total Shares Outstanding

300.2

298.3

284.8

263.1

260.4

Weighted Avg. Shares Outstanding

198.3

299.2

292.7

275.2

261.1

Weighted Avg. Shares Outstanding Dil

199.1

300.5

293.7

275.6

261.7

EPS

2.2

2

3.3

0.4

3.8

EPS Diluted

2.2

2

3.3

0.4

3.8

EBITDA

1,669.8

2,508.4

3,050.3

3,639.9

3,989.7

Effective Tax Rate

11.7%

11.3%

14.6%

53.8%

16.9%