GLOBAL PAYMENTS INC GPN Income Statement

Global payments inc (GPN)

Income statement / TTM

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
5,932	4,911	3,804	3,556	3,454	3,366	3,540	3,721	3,850	3,975	3,862	3,763	3,548	3,308	0	3,088	0	2,898	0	2,857	2,842	2,817	2,773	2,741	2,692	2,629	2,554	2,498	2,460	2,415	2,375	2,354	2,309	2,251	2,203	2,126	2,049	1,962	1,859	1,765	1,707	1,672	1,642	0	0	0
Operating expenses:
Cost of service
2,702	2,073	1,348	1,185	1,147	1,095	1,291	1,519	1,724	1,928	1,887	1,856	1,732	1,535	0	1,337	0	1,147	0	1,056	1,047	1,034	1,022	1,021	1,003	981	952	928	913	888	862	845	821	797	784	763	737	705	665	625	603	594	584	0	0	0
Selling, general and administrative
2,394	2,046	1,694	1,559	1,526	1,534	1,529	1,532	1,515	1,488	1,460	1,444	1,427	1,382	0	1,342	0	1,325	0	1,329	1,325	1,312	1,295	1,270	1,247	1,225	1,196	1,162	1,147	1,129	1,119	1,119	1,094	1,066	1,027	977	940	898	863	824	792	762	734	0	0	0
Processing system intrusion
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	36	92	93	108	84	0	0	0	-	-	-	-	-	-	-	-
Total operating expenses
5,096	4,120	3,042	2,745	2,674	2,629	2,820	3,052	3,240	3,416	3,348	3,300	3,160	2,917	0	2,680	0	2,473	0	2,385	2,373	2,347	2,317	2,299	2,258	2,206	2,148	2,112	2,081	2,031	2,018	2,056	2,010	1,972	1,896	1,740	1,677	1,604	1,528	1,450	1,396	1,356	1,319	0	0	0
Operating income
835	791	762	811	780	737	719	668	610	558	514	463	387	390	0	408	0	424	0	472	469	469	456	441	434	422	405	385	379	384	357	297	299	279	307	385	371	358	331	314	310	316	323	0	0	0
Other income (expense):
Interest and other income
30	31	23	15	11	20	20	19	18	8	7	47	47	46	0	46	0	5	0	4	4	4	4	5	7	11	13	15	14	11	10	9	9	9	9	10	9	11	10	9	8	5	4	0	0	0
Interest and other expense
338	304	276	226	209	195	184	178	179	174	182	185	165	137	0	99	0	69	0	50	50	46	44	44	47	44	41	40	31	37	33	29	26	16	16	17	17	17	18	18	18	18	17	0	0	0
Total nonoperating income (expense)
-307	-273	-253	-211	-197	-174	-163	-159	-160	-166	-175	-137	-118	-90	0	-52	0	-64	0	-45	-45	-41	-39	-38	-39	-33	-28	-25	-16	-25	-22	-19	-16	-6	-6	-6	-8	-5	-7	-9	-9	-12	-12	0	0	0
Income before income taxes and equity in income of equity method investments
528	517	509	599	583	562	555	509	449	392	338	325	269	299	0	355	0	360	0	426	423	428	417	403	394	389	377	360	363	358	334	277	282	272	300	378	363	352	324	305	301	303	310	0	0	0
Income tax expense
53	62	70	81	76	77	-95	-74	-89	-101	42	54	30	40	0	66	0	70	0	107	108	110	107	106	106	106	107	102	102	101	95	73	75	72	82	110	106	105	95	88	87	86	87	0	0	0
Income before equity in income of equity method investments
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity in income of equity method investments, net of tax
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from continuing operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	229	217	213	216	223	0	0	0
Loss from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-12	-11	-6	-3	0	0	0
Net income
500	469	438	518	506	484	651	583	538	494	296	270	239	259	0	289	0	290	0	319	315	317	309	297	288	282	269	258	260	256	238	203	206	199	217	268	256	246	228	204	202	210	219	0	0	0
Net income attributable to noncontrolling interests, net of tax
38	38	35	34	33	32	32	30	27	25	20	20	18	18	0	19	0	18	0	19	22	28	31	32	31	26	24	23	22	22	22	23	27	28	29	26	25	22	18	19	16	15	15	0	0	0
Net income attributable to Global Payments
461	430	403	484	472	452	618	553	511	468	275	250	220	240	0	270	0	271	0	299	293	289	278	264	256	256	245	234	237	234	216	180	179	170	188	241	231	223	209	184	185	194	203	0	0	0
Earnings per share attributable to Global Payments:
Income from continuing operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	210	197	196	200	207	0	0	0
Loss from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-12	-11	-6	-3	0	0	0
Net income attributable to Global Payments
461	430	403	484	472	452	618	553	511	468	305	250	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	241	231	223	209	184	185	194	203	0	0	0
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