← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.9b | $4.0b | $3.4b | $4.9b | $7.4b | $8.5b | $9.0b | $9.7b | $10.1b | $7.7b | |
| Cost of Revenue | $1.1b | $1.9b | $1.1b | $2.1b | $3.7b | $3.8b | $3.8b | $3.7b | $3.8b | $2.1b | |
| Gross Profit (Calculated) (derived) | $1.8b | $2.0b | $2.3b | $2.8b | $3.8b | $4.8b | $5.2b | $5.9b | $6.3b | $5.6b | |
| Operating Income (Loss) | $424.9m | $558.9m | $737.1m | $791.4m | $894.0m | $1.4b | $640.2m | $1.7b | $2.3b | $1.8b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $113.7m | $337.9m | $377.7m | $667.1m | $1.3b | $1.3b | $1.3b | $1.3b | $1.4b | $996.5m | |
| Goodwill, Impairment Loss | — | — | — | $0 | — | — | $833.1m | $0 | $0 | $33.2m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $59.9m | $29.7m | $131.1m | $60.0m | $194.2m | $537.6m | ($189.0m) | $598.0m | $1.3b | $884.4m | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | — | — | $2 | $5 | $4 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | — | — | $2 | $5 | $4 | |
| Income (Loss) from Equity Method Investments | — | $392.7m | $562.2m | $13.5m | $88.3m | $112.4m | $85.7m | $67.9m | $70.5m | $120.0m | |
| Interest and Other Income | $5.3m | $8.7m | $20.7m | $31.4m | $43.6m | $19.3m | $33.6m | $113.7m | $169.2m | $155.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $360.9m | $392.7m | $562.2m | $517.9m | $594.0m | $1.0b | $224.3m | $1.2b | $1.9b | $1.3b | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | $392.7m | $562.2m | $517.9m | $594.0m | $1.0b | $224.3m | $1.2b | $1.9b | $1.1b | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | $392.7m | $562.2m | $517.9m | $594.0m | $1.0b | $224.3m | $1.2b | $1.9b | $1.1b | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | — | — | $366.2m | $285.2m | $327.4m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | — | $366.2m | $285.2m | $327.4m | |
| 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) Attributable to Noncontrolling Interest | $18.6m | $25.6m | $32.6m | $38.7m | $20.6m | $22.4m | $31.8m | $42.6m | $73.8m | $55.9m | |
| Earnings Per Share, Basic | $2.05 | $3.03 | $2.85 | $2.17 | $1.95 | $3.30 | $0.41 | $3.78 | $6.18 | $5.79 | |
| Earnings Per Share, Diluted | $2.04 | $3.01 | $2.84 | $2.16 | $1.95 | $3.29 | $0.40 | $3.77 | $6.16 | $5.78 | |
| Common Stock, Dividends, Per Share, Declared | $2.05 | $0.01 | $0.01 | $2.17 | $1.95 | $3.30 | $0.41 | $3.78 | $1.00 | $1.00 | |
| Weighted Average Number of Shares Outstanding, Basic | 132.3m | 154.7m | 158.7m | 198.3m | 299.2m | 292.7m | 275.2m | 261.1m | 254.3m | 241.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 133.2m | 155.5m | 159.3m | 199.1m | 300.5m | 293.7m | 275.6m | 261.7m | 254.8m | 242.0m | |
| Other income (expense): | |||||||||||
| Selling, General and Administrative Expense | $1.3b | $1.5b | $1.5b | $2.0b | $2.9b | $3.4b | $3.5b | $4.1b | $4.3b | $4.1b | |
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | $341.9m | — | — | |
| Current Income Tax Expense (Benefit) | $88.6m | $151.2m | $79.5m | $170.7m | $242.5m | $358.4m | $470.8m | $708.1m | $641.4m | $535.4m | |
| Interest Expense, Debt | $67.9m | $174.3m | $195.5m | $301.2m | $326.8m | $328.0m | $437.0m | $629.8m | $619.5m | $633.5m | |
| Income Tax Expense (Benefit) | $70.7m | ($101.4m) | $77.5m | $62.2m | $77.2m | $169.0m | $166.7m | $209.0m | $295.1m | $251.6m | |
| Nonoperating Income (Expense) | ($64.0m) | ($166.2m) | ($174.9m) | ($273.5m) | ($300.0m) | ($314.3m) | ($415.8m) | ($546.4m) | ($464.8m) | ($494.5m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.