GLOBAL PAYMENTS INC GPN Income Statement

Global payments inc (GPN)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Nov'16	Sep'16	Aug'16	Jun'16	May'16	Mar'16	Feb'16	Nov'15	Aug'15	May'15	Feb'15	Nov'14	Aug'14	May'14	Feb'14	Nov'13	Aug'13	May'13	Feb'13	Nov'12	Aug'12	May'12	Feb'12	Nov'11	Aug'11	May'11	Feb'11	Nov'10	Aug'10	May'10	Feb'10	Nov'09	Aug'09
Revenues
1,903,598	1,987,760	1,105,941	935,152	883,039	880,555	857,670	833,164	794,977	1,054,254	1,038,907	962,240	919,762	941,821	951,885	939,492	842,644	747,064	626,259	679,940	722,350	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	519,756	456,382	443,526	440,138	425,050	398,535	408,951	409,932
Operating expenses:
Cost of service
933,871	1,038,577	427,720	302,276	305,230	313,071	265,013	264,544	252,386	509,069	493,883	469,149	455,936	468,383	469,980	462,626	406,873	345,680	248,187	258,728	270,565	272,666	254,217	250,255	257,796	259,839	253,373	232,937	235,170	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
Selling, general and administrative
725,748	753,021	504,184	411,150	378,317	400,498	369,495	377,883	386,421	395,610	372,553	361,239	358,856	368,171	361,516	355,760	374,610	345,182	283,499	313,407	328,620	338,358	348,732	310,113	315,511	320,658	324,687	286,224	294,045	291,556	290,568	271,696	276,177	281,419	289,712	246,973	247,994	242,625	240,172	209,851	206,178	206,990	201,243	178,484	175,368	179,485
Processing system intrusion
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-7,000	-	28,464	-1,189	-14,489	23,989	84,438	0	0	0	-	-	-	-	-	-	-	-
Total operating expenses
1,659,619	1,791,598	931,904	713,426	683,547	713,569	634,508	642,427	638,807	904,679	866,436	830,388	814,792	836,554	831,496	818,386	781,483	690,862	531,686	572,135	599,185	611,024	602,949	560,368	573,307	580,497	585,060	519,161	522,215	522,301	548,983	487,972	471,956	509,799	587,221	441,191	433,925	434,161	431,611	378,183	360,383	358,031	353,565	324,686	320,249	320,689
Operating income
243,979	196,162	174,037	221,726	199,492	166,986	223,162	190,737	156,170	149,575	172,471	131,852	104,970	105,267	120,389	121,106	61,161	56,202	94,573	107,805	123,165	137,772	103,600	104,615	123,984	124,398	88,917	97,291	111,907	107,384	69,369	90,774	116,582	80,488	9,811	92,348	96,580	108,610	88,145	78,199	83,143	82,107	71,485	73,849	88,702	89,243
Other income (expense):
Interest and other income
2,506	11,071	11,232	6,176	2,934	3,323	3,134	2,568	11,694	2,876	2,347	1,832	1,607	1,353	1,465	42,473	42,565	1,758	1,282	1,092	1,292	1,142	1,315	1,160	1,282	1,192	2,093	2,944	5,288	3,338	3,647	2,536	2,187	1,983	2,818	2,368	2,259	2,501	3,534	1,631	4,072	1,537	1,930	1,319	690	690
Interest and other expense
92,644	84,047	96,161	65,616	59,081	55,938	46,356	47,720	45,605	44,425	40,764	48,361	41,297	52,448	45,609	43,077	36,597	28,647	13,075	13,300	14,126	13,243	9,647	13,429	10,350	11,010	9,451	16,457	8,025	7,879	8,065	7,063	14,609	3,545	4,185	3,698	4,878	4,087	4,706	4,315	4,299	4,841	4,814	4,141	4,423	4,141
Total nonoperating income (expense)
-90,138	-72,976	-84,929	-59,440	-56,147	-52,615	-43,222	-45,152	-33,911	-41,549	-38,417	-46,529	-39,690	-51,095	-44,144	-604	5,968	-26,889	-11,793	-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	-12,422	-1,562	-1,367	-1,330	-2,619	-1,586	-1,172	-2,684	-227	-3,304	-2,884	-2,822	-3,733	-3,451
Income before income taxes and equity in income of equity method investments
153,841	123,186	89,108	162,286	143,345	114,371	179,940	145,585	122,259	108,026	134,054	85,323	65,280	54,172	76,245	120,502	67,129	29,313	82,780	95,597	110,331	125,671	95,268	92,346	114,916	114,580	81,559	83,778	109,170	102,843	64,951	86,247	104,160	78,926	8,444	91,018	93,961	107,024	86,973	75,515	82,916	78,803	68,601	71,027	84,969	85,792
Income tax expense
15,502	22,426	-16,623	32,247	24,140	31,048	-6,089	27,856	24,673	-142,280	15,692	12,880	12,321	1,557	14,021	28,044	-4	-11,866	19,333	22,685	27,253	32,623	25,158	23,031	29,660	30,146	23,293	23,657	29,313	31,135	18,585	23,433	28,789	24,764	-3,202	25,328	25,812	34,943	24,587	20,962	24,546	24,981	17,890	20,298	23,655	25,536
Income before equity in income of equity method investments
138,339	-	-	-	119,205	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity in income of equity method investments, net of tax
12,269	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from continuing operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	62,386	54,553	58,370	53,822	50,711	50,729	61,314	60,256
Loss from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-30	-430	-487	-28	-11,679	722	4,868	2,188
Net income
150,608	114,301	105,731	130,039	119,205	83,323	186,029	117,729	97,586	250,306	118,362	72,443	52,959	52,615	62,224	92,458	67,133	41,179	63,447	72,912	83,078	93,048	70,110	69,315	85,256	84,434	58,266	60,121	79,857	71,708	46,366	62,814	75,371	54,162	11,646	65,690	68,149	72,081	62,356	54,123	57,883	53,794	39,032	51,451	66,182	62,444
Net income attributable to noncontrolling interests, net of tax
7,033	11,531	10,687	9,581	6,864	8,108	9,659	8,660	6,187	8,343	7,622	5,534	4,146	3,163	6,714	7,365	4,900	3,991	3,536	3,851	4,307	6,402	4,785	6,747	10,475	9,068	6,641	5,000	5,960	7,065	5,561	4,352	5,188	7,487	6,560	7,770	6,968	8,107	3,780	6,334	4,378	4,426	4,842	2,990	3,347	4,613
Net income attributable to Global Payments
143,575	102,770	95,044	120,458	112,341	75,215	176,370	109,069	91,399	241,963	110,740	66,909	48,813	49,452	55,510	85,093	62,233	37,188	59,911	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	57,920	61,181	63,974	58,576	47,789	53,505	49,368	34,190	48,461	62,835	57,831
Earnings per share attributable to Global Payments:
Income from continuing operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	58,606	48,219	53,992	49,396	45,869	47,739	57,967	55,643
Loss from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-30	-430	-487	-28	-11,679	722	4,868	2,188
Net income attributable to Global Payments
143,575	102,770	95,044	120,458	112,341	75,215	176,370	109,069	91,399	241,963	110,740	66,909	48,813	79,035	55,510	-	62,233	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	57,920	61,181	63,974	58,576	47,789	53,505	49,368	34,190	48,461	62,835	57,831
Earnings per share attributable to Global Payments:
Income from continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.73	0.60	0.68	0.62	0.57	0.59	0.71	0.69
Loss from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	-0.01	0.00	-0.15	0.01	0.06	0.03
Basic earnings per share (USD per share)
0.48	0.15	0.54	0.77	0.71	0.47	1.12	0.69	0.57	1.55	0.72	0.44	0.32	0.32	0.36	0.55	0.42	0.25	0.46	0.53	0.61	0.66	-0.06	0.47	0.55	1.11	-0.97	0.77	1.02	0.88	-0.84	0.75	0.89	0.59	0.07	0.74	0.78	0.80	0.73	0.60	0.67	0.62	0.42	0.60	0.77	0.72
Income from continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.73	0.60	0.67	0.61	0.55	0.58	0.71	0.68
Loss from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-0.01	0.00	0.00	-0.13	0.01	0.05	0.03
Diluted earnings per share (USD per share)
0.48	0.14	0.54	0.77	0.71	0.48	1.11	0.68	0.57	1.54	0.71	0.44	0.32	0.32	0.36	0.55	0.42	0.25	0.46	0.53	0.60	0.66	-0.05	0.46	0.55	1.10	-0.96	0.76	1.02	0.87	-0.85	0.75	0.89	0.59	0.07	0.73	0.78	0.79	0.73	0.59	0.67	0.61	0.42	0.59	0.76	0.71
Dividends per share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.02	0.02	0.02	-	0.02	0.02	0.02	0.02	0.02	0.02	0.02