Euronet worldwide inc (EEFT)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Revenues

583,907

693,747

786,986

691,867

577,509

649,385

714,505

622,224

550,515

604,645

637,834

536,563

473,380

519,829

524,025

476,867

437,894

470,579

481,373

425,148

395,162

461,951

453,422

395,462

353,315

375,402

360,580

341,543

335,644

351,246

316,356

302,377

297,622

319,402

299,507

279,802

262,593

283,815

260,223

244,228

250,003

264,820

248,614

Operating expenses:
Direct operating costs

359,456

403,758

405,081

393,811

353,833

395,334

388,236

361,512

343,324

377,482

364,815

317,346

296,607

321,001

300,159

281,759

271,626

290,100

282,313

258,079

251,357

289,690

274,814

242,637

226,338

235,995

223,551

214,295

219,087

225,094

200,378

192,589

193,998

203,919

190,534

175,392

170,884

181,435

167,439

160,836

165,861

173,493

165,053

Salaries and benefits

101,240

102,045

101,354

98,550

92,795

89,895

93,108

91,723

85,706

78,170

82,134

78,620

71,863

75,446

71,899

73,838

67,237

67,004

67,070

64,760

60,328

64,691

64,587

60,368

53,574

54,946

52,819

51,752

48,727

49,431

45,549

44,809

44,266

44,412

43,969

43,758

36,335

37,757

35,007

31,448

32,172

34,733

31,085

Selling, general and administrative

60,793

51,240

58,715

53,842

48,147

58,652

55,787

52,357

50,011

50,594

49,279

48,442

41,987

43,670

41,379

42,445

37,854

40,012

43,723

38,616

34,034

39,445

43,968

40,981

32,871

33,713

33,254

31,457

31,003

33,837

30,071

29,027

27,640

32,163

30,058

27,073

23,213

28,355

23,226

21,850

19,193

20,069

20,911

Acquisition-related contingent consideration gain

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-19,319

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill and Intangible Asset Impairment

-

-

-

-

-

-

-

-

-

-

0

2,286

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

30,816

29,491

27,846

27,767

26,640

27,295

26,461

26,263

26,002

25,510

24,705

23,178

21,637

21,606

20,120

19,515

19,288

18,239

17,993

16,513

17,280

18,636

19,321

17,348

16,150

16,215

14,930

16,239

17,669

16,030

16,163

16,098

15,876

15,910

14,824

14,779

14,944

15,107

14,289

13,552

14,548

14,440

13,541

Costs and Expenses

552,305

586,534

592,996

573,970

521,415

578,225

563,592

531,855

505,043

563,526

520,933

469,872

432,094

461,723

433,557

417,557

396,005

415,355

411,099

377,968

362,999

412,462

402,690

361,334

328,933

359,294

305,235

313,743

316,486

353,132

292,161

282,523

281,780

296,404

279,385

261,002

245,376

333,579

239,961

227,686

231,774

242,735

230,590

Operating Income (Loss)

31,602

107,213

193,990

117,897

56,094

71,160

150,913

90,369

45,472

41,119

116,901

66,691

41,286

58,106

90,468

59,310

41,889

55,224

70,274

47,180

32,163

49,489

50,732

34,128

24,382

16,108

55,345

27,800

19,158

-1,886

24,195

19,854

15,842

22,998

20,122

18,800

17,217

-49,764

20,262

16,542

18,229

22,085

18,024

Other income (expense):
Interest income

567

545

568

513

343

320

288

416

296

434

380

459

1,170

452

349

443

452

528

539

494

609

593

797

627

532

560

527

417

494

500

877

1,306

1,310

1,417

1,745

1,472

1,115

1,279

831

572

555

644

885

Interest expense

9,233

8,916

9,093

10,029

8,199

8,637

11,269

10,061

7,606

7,513

9,534

8,376

7,148

7,364

7,724

6,958

6,286

6,332

6,690

6,094

5,698

4,854

3,046

2,442

1,988

1,767

2,938

2,575

2,859

3,111

5,483

5,579

5,480

5,699

5,180

5,171

5,335

5,388

5,074

5,031

4,954

6,042

6,653

Loss on early retirement of debt

0

-

0

-8,903

-928

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,899

-

-

-

0

-

-

-

-150

Legal settlement

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

3,110

0

0

-

-

Gain on sale of investment securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,751

-

Foreign currency exchange (loss) gain, net

-18,806

10,581

-10,967

-121

3,208

-5,196

-2,704

-20,690

1,935

-735

8,179

11,141

1,715

-8,901

-1,527

-1,944

2,172

-7,352

-16,010

-5,104

-12,952

-579

-711

-3,087

-1,269

-447

2,899

1,460

-1,701

1,138

1,419

-4,792

2,136

-2,745

-11,854

3,652

9,285

-2,181

8,956

-9,341

-5,082

7,766

9,650

Income (Loss) from Equity Method Investments

-

-

0

0

-

0

0

0

-117

48

0

0

0

-

-

-

-

-

-

-

-

-

-33

-31

-

-54

0

136

124

147

185

278

332

388

624

366

474

426

34

447

554

474

516

Other gains

31

-9,816

0

-29

25

1

-34

29

31

83

0

18

17

53

0

19,903

0

-

-73

388

-

-

0

0

-

-

2,809

-412

-

0

-25

-154

4,325

0

0

0

1,000

-

-

-

-

-

-

Other (expense) income, net

-27,441

2,225

-19,492

-18,569

-5,551

-13,512

-13,719

-30,306

-5,461

-7,683

-975

3,242

-4,246

-15,760

-8,902

11,444

-3,662

-13,156

-22,234

-10,316

-18,041

-6,577

-2,993

-4,933

-2,725

-1,707

3,297

-974

-3,942

-1,326

-3,027

-8,941

2,623

-6,639

-16,564

319

6,539

-5,864

7,857

-13,353

-8,927

4,593

4,248

Income before income taxes

4,161

109,438

174,498

99,328

50,543

57,648

137,194

60,063

40,011

33,436

115,926

69,933

37,040

42,346

81,566

70,754

38,227

42,068

48,040

36,864

14,122

42,912

47,739

29,195

21,657

14,401

58,642

26,826

15,216

-3,212

21,168

10,913

18,465

16,359

3,558

19,119

23,756

-55,628

28,119

3,189

9,302

26,678

22,272

Income tax expense

2,441

2,868

36,957

31,323

15,964

-2,246

34,937

16,427

13,667

56,265

15,573

18,586

8,971

13,691

20,784

15,177

9,143

8,546

16,716

10,343

6,997

12,754

12,830

8,707

5,724

5,247

10,668

8,661

3,156

9,556

6,827

5,187

5,367

5,271

6,483

6,825

6,125

25,976

7,054

-4,344

-5,787

8,110

6,397

Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

18,568

15,875

Discontinued operations, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

452

146

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

1,720

106,570

137,541

68,005

34,579

59,894

102,257

43,636

26,344

-22,829

100,353

51,347

28,069

28,655

60,782

55,577

29,084

33,522

31,324

26,521

7,125

30,158

34,909

20,488

15,933

9,154

47,974

18,165

12,060

-12,768

14,341

5,726

13,098

11,088

-2,925

12,294

17,631

-61,342

21,065

-1,155

3,515

19,020

16,021

Net loss attributable to noncontrolling interests

-201

124

-66

-148

36

-97

-466

-88

-69

104

63

-18

-54

-256

49

-100

-10

35

-10

-288

-53

71

-128

-14

-89

-841

100

54

54

246

-289

-21

-74

120

255

405

347

-662

100

328

689

155

477

Net Income (Loss) Attributable to Parent

1,921

106,446

137,607

68,153

34,543

59,991

102,723

43,724

26,413

-22,933

100,290

51,365

28,123

28,911

60,733

55,677

29,094

33,487

31,334

26,809

7,178

30,087

35,037

20,502

16,022

9,995

47,874

18,111

12,006

-13,014

14,630

5,747

13,172

10,968

-3,180

11,889

17,284

-60,680

20,965

-1,483

2,826

18,865

15,544

Earnings (loss) per share from continuing operations - basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.36

0.31

Earnings per share from discontinued operations - basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

0.00

Earnings per share attributable to Euronet Worldwide, Inc. stockholders - basic

0.04

2.01

2.53

1.28

0.67

1.15

2.01

0.85

0.51

-0.44

1.91

0.98

0.54

0.56

1.16

1.07

0.55

0.63

0.60

0.52

0.14

0.57

0.67

0.40

0.32

0.20

0.96

0.36

0.24

-0.25

0.29

0.11

0.26

0.22

-0.06

0.23

0.34

-1.19

0.41

-0.03

0.06

0.37

0.31

Earnings (loss) per share from continuing operations - diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.35

0.30

Earnings per share from discontinued operations - diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

0.00

Earnings per share attributable to Euronet Worldwide, Inc. stockholders - diluted

0.04

1.98

2.46

1.25

0.62

1.06

1.89

0.82

0.49

-0.39

1.80

0.93

0.51

0.55

1.11

1.04

0.53

0.63

0.57

0.50

0.13

0.57

0.64

0.38

0.30

0.18

0.92

0.35

0.24

-0.25

0.28

0.11

0.26

0.21

-0.06

0.23

0.33

-1.18

0.41

-0.03

0.05

0.36

0.30

Weighted average number of shares outstanding - basic

53,607

54,256

54,449

53,212

51,880

51,641

51,182

51,226

51,899

52,702

52,590

52,453

52,345

52,226

52,134

52,061

52,685

52,872

52,617

51,935

51,673

52,055

52,512

51,675

50,788

50,371

50,093

49,889

49,504

50,002

50,827

50,765

50,522

50,372

51,116

51,219

51,068

50,843

50,872

50,914

50,801

50,560

50,425

Weighted Average Number of Shares Outstanding, Diluted

54,779

53,404

55,972

54,702

55,576

56,801

54,263

53,492

53,953

54,548

55,784

55,210

54,921

53,169

54,523

53,781

54,529

54,477

54,544

53,658

53,625

54,446

54,619

53,773

52,763

53,591

52,200

51,517

50,620

51,023

51,597

51,671

51,357

51,895

51,116

51,957

51,947

49,054

51,539

50,914

51,923

51,906

51,240