GLOBAL PAYMENTS INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net Income From Continuing Operations $143.3m $1.0b $1.6b $1.5b
Net Income (Loss) Attributable to Parent $271.7m $468.4m $452.1m $430.6m $584.5m $965.5m $111.5m $986.2m $1.6b $1.4b
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $290.2m $494.1m $484.7m $469.3m $605.1m $987.9m $143.3m $1.0b $1.6b $1.5b
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $1.1b
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $1.1b
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $327.4m
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $327.4m
Net Income (Loss) Attributable to Noncontrolling Interest $18.6m $25.6m $32.6m $38.7m $20.6m $22.4m $31.8m $42.6m $73.8m $55.9m
Depreciation, Depletion and Amortization $187.9m $451.2m $522.8m $878.3m $1.6b $1.7b $1.7b $1.8b $1.9b $1.2b
Amortization of Debt Issuance Costs and Discounts ($63.4m) ($9.5m) ($16.3m) $11.9m $12.0m $14.4m $20.5m $27.0m $31.5m $30.5m
Amortization of Intangible Assets $113.7m $337.9m $377.7m $667.1m $1.3b $1.3b $1.3b $1.3b $1.4b $996.5m
Depreciation $74.2m $113.3m $145.1m $211.2m $357.5m $396.3m $399.5m $458.2m $493.0m $418.8m
Amortization Cash Flow $1.3b $1.3b $1.4b $996.5m
Amortization Of Intangibles $1.3b $1.3b $1.4b $996.5m
Depreciation Amortization Depletion $1.7b $1.8b $1.9b $1.4b
Deferred Income Tax Expense (Benefit) ($17.9m) ($252.6m) ($2.0m) ($108.5m) ($165.3m) ($189.3m) ($304.1m) ($499.1m) ($346.2m) ($283.9m)
Deferred Income Tax ($315.5m) ($500.0m) ($346.2m) ($82.0m)
Deferred Tax ($315.5m) ($500.0m) ($346.2m) ($82.0m)
Share-based Payment Arrangement, Noncash Expense $30.8m $39.1m $57.8m $89.6m $148.8m $180.8m $163.3m $209.0m $164.2m $153.6m
Share-based Payment Arrangement, Expense $30.8m $39.1m $57.8m $89.6m $148.8m $180.8m $163.3m $209.0m $164.2m $153.6m
Goodwill, Impairment Loss $0 $833.1m $0 $0 $33.2m
Impairment of Intangible Assets, Finite-lived $55.8m $0
Operating Lease, Impairment Loss $42.1m $22.9m $4.4m
Asset Impairment Charge $833.1m $0 $0 $33.2m
Gain (Loss) on Disposition of Business $0 ($199.1m) ($136.7m) $273.1m $316.0m
Income (Loss) from Equity Method Investments $0 $13.5m $88.3m $112.4m $85.7m $67.9m $70.5m $120.0m
Income Tax Expense (Benefit) $70.7m ($101.4m) $77.5m $62.2m $77.2m $169.0m $166.7m $209.0m $295.1m $251.6m
Earnings (Loss)es From Equity Investments ($85.7m) ($67.9m) ($70.5m) ($120.0m)
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions $0 ($13.5m) ($88.3m) ($112.4m) ($85.7m) ($67.9m) ($70.5m) $120.1m
Changes in operating assets and liabilities:
Additional Financial Items
Increase (Decrease) in Accounts Receivable $14.5m $14.1m $33.4m $115.5m ($56.0m) $165.5m $112.0m $78.6m $10.4m $33.3m
Accounts Receivable, Credit Loss Expense (Reversal) $23.0m $12.8m $15.0m $23.3m $25.0m $27.2m
Goodwill $4.8b $5.7b $6.3b $23.8b $23.9b $24.8b $23.3b $26.7b $26.3b $17.1b
Nonoperating Income (Expense) ($64.0m) ($166.2m) ($174.9m) ($273.5m) ($300.0m) ($314.3m) ($415.8m) ($546.4m) ($464.8m) ($494.5m)
Beginning Cash Position $2.1b $2.2b $2.3b $2.7b
Cash Flow From Continuing Financing Activities ($1.4b) $1.8b ($2.3b) $3.7b
Cash Flow From Continuing Investing Activities ($675.5m) ($4.4b) ($173.9m) ($230.3m)
Change In Account Payable ($17.2m) $6.3m ($29.5m) ($140.0m)
Change In Other Working Capital $128.6m ($313.3m) ($345.9m) $338.3m
Change In Payable ($17.2m) $6.3m ($29.5m) ($140.0m)
Change In Payables And Accrued Expense ($17.2m) $6.3m ($29.5m) ($140.0m)
Change In Prepaid Assets ($296.0m) ($289.8m) ($221.4m) ($173.4m)
Change In Receivables ($112.0m) ($78.6m) ($10.4m) ($33.3m)
Change In Working Capital ($738.4m) ($362.2m) ($261.4m) ($346.7m)
Changes In Account Receivables ($112.0m) ($78.6m) ($10.4m) ($33.3m)
Changes In Cash $191.8m $28.8m $591.9m $6.2b
End Cash Position $2.2b $2.3b $2.7b $9.1b
Financing Cash Flow ($1.4b) $1.8b ($2.3b) $3.7b
Free Cash Flow $1.6b $1.9b $2.4b $2.0b
Gain Loss On Sale Of Business $199.1m $136.7m ($273.1m) ($155.5m)
Gain Loss On Sale Of PPE $51.3m $30.4m $6.0m
Investing Cash Flow ($675.5m) ($4.4b) ($173.9m) ($230.3m)
Net Business Purchase And Sale ($95.4m) ($3.7b) $475.4m $361.0m
Operating Gains Losses $113.4m $68.8m ($343.6m) ($275.5m)
Other Non Cash Items $220.1m $213.3m $224.2m $187.9m
Proceeds From Stock Option Exercised $44.1m $60.3m $43.0m $30.8m
Provisionand Write Offof Assets $116.9m $97.1m $81.0m $78.8m
Purchase Of Business ($95.4m) ($4.2b) ($487.1m) ($352.1m)
Repurchase Of Capital Stock ($3.0b) ($459.5m) ($1.6b) ($1.2b)
Sale Of Business $0 $479.1m $962.4m $713.1m
Stock Based Compensation $163.3m $209.0m $164.2m $153.6m
Net Cash Provided by (Used in) Operating Activities $585.0m $512.4m $1.1b $1.4b $2.3b $2.8b $2.2b $2.2b $3.5b $2.7b
Cash flows from investing activities:
Capital Expenditure ($615.7m) ($658.1m) ($674.9m) ($617.8m)
Capital Expenditure Reported $88.9m $181.9m $213.3m $307.9m $436.2m $493.2m ($615.7m) ($658.1m) ($674.9m) ($617.8m)
Payments to Acquire Businesses, Net of Cash Acquired $644.6m $160.8m $1.8b $65.7m $4.2b $487.1m $352.1m
Net Investment Purchase And Sale $33.0m $42.1m $19.0m $8.9m
Sale Of Investment $33.0m $42.1m $19.0m $8.9m
Payments for (Proceeds from) Other Investing Activities ($35.4m) ($39.3m) ($10.8m) ($2.5m) ($1.4m) ($6.6m) $0
Net Other Investing Changes $2.5m $1.4m $6.6m $17.5m
Net Cash Provided by (Used in) Investing Activities ($2.1b) ($736.0m) ($1.5b) ($917.1m) ($438.3m) ($2.3b) ($675.5m) ($4.4b) ($173.9m) ($230.3m)
Cash flows from financing activities:
Proceeds from Issuance of Long-term Debt $6.1b $2.0b $2.8b $7.2b $2.4b $7.1b $9.8b $10.3b $9.6b $12.3b
Issuance Of Debt $9.8b $10.3b $9.6b $12.3b
Long Term Debt Issuance $9.8b $10.3b $9.6b $12.3b
Net Issuance Payments Of Debt $2.2b $2.8b ($510.4m) $4.9b
Net Long Term Debt Issuance $1.9b $1.2b $1.3b $5.1b
Net Short Term Debt Issuance $285.6m $1.6b ($1.8b) ($201.9m)
Short Term Debt Issuance $149.5m $285.6m $1.6b
Repayments of Long-term Debt $3.7b $1.8b $2.3b $6.5b $2.3b $4.8b $7.9b $9.1b $8.3b $7.2b
Long Term Debt Payments ($7.9b) ($9.1b) ($8.3b) ($7.2b)
Repayment Of Debt ($7.9b) ($9.1b) ($8.3b) ($7.2b)
Net Common Stock Issuance ($3.0b) ($459.5m) ($1.6b) ($1.2b)
Payments for Repurchase of Common Stock $311.4m $631.1m $2.5b $2.9b $418.3m $1.6b $1.2b
Payments of Ordinary Dividends, Common Stock $5.4m $6.7m $6.3m $63.5m $233.2m $259.7m $274.0m $260.4m $252.8m $238.5m
Common Stock Payments ($3.0b) ($459.5m) ($1.6b) ($1.2b)
Proceeds from Noncontrolling Interests $70.0m $0 $26.2m $4.0m $44.8m
Payments of Dividends $5.4m $6.7m $6.3m $23.2m $233.2m $259.7m $274.0m $260.4m $252.8m $238.5m
Cash Dividends Paid ($274.0m) ($260.4m) ($252.8m) ($238.5m)
Common Stock Dividend Paid ($274.0m) ($260.4m) ($252.8m) ($238.5m)
Dividend Received CFO $45.5m $18.3m $32.8m $35.8m
Net Other Financing Charges ($389.8m) ($325.8m) $36.6m $279.4m
Net Cash Provided by (Used in) Financing Activities $2.0b $352.3m $286.9m ($28.7m) ($1.5b) ($405.4m) ($1.4b) $2.1b ($2.8b) $3.7b
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $44.4m ($41.7m) $21.9m $81.8m ($48.4m) ($99.2m) $12.5m ($112.8m) $221.6m
Effect Of Exchange Rate Changes ($99.2m) $12.5m ($112.8m) $221.6m
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect $44.4m ($41.7m) $467.4m $411.5m $33.3m $92.6m $41.3m $479.1m $6.4b
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $44.4m ($41.7m) $1.7b $2.1b $2.1b $2.2b $2.3b $2.7b $9.1b
Supplemental disclosure of cash flow information:
Change In Cash Supplemental As Reported $92.6m $41.3m $479.1m $6.4b
Interest Paid, Excluding Capitalized Interest, Operating Activities $177.5m $206.6m $343.2m $335.5m $350.1m $603.5m $618.9m $575.2m
Income Taxes Paid, Net $89.7m $97.0m $101.3m $146.7m $308.6m $295.5m $431.1m $640.8m $523.3m $786.3m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.