Worldpay, Inc. WP Income Statement

Worldpay, inc. (WP)

Income statement / TTM

Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11
External customers
-	-	-	-	-	-	-	-	-	-	-	3,397	3,295	3,190	3,079	2,960	2,842	2,664	2,496	2,321	2,156	2,067	2,028	1,965	1,900	1,851	1,787	1,733	1,678	1,613	1,553	0	0	0
Related party revenues
-	-	-	-	-	-	-	-	-	-	-	78	82	82	80	80	80	80	80	80	80	79	79	77	77	76	76	74	72	70	69	0	0	0
Revenues
4,110	4,044	3,925	3,941	3,956	3,948	4,026	3,915	3,796	3,688	3,579	3,476	3,378	3,272	3,159	3,041	2,922	2,745	2,577	2,401	2,237	2,147	2,108	2,043	1,978	1,928	1,863	1,808	1,750	1,683	1,622	0	0	0
Revenue, including Network Fees and Other Costs
-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Network fees and other costs(1)
-	-	0	496	-	-	1,903	1,858	1,802	1,744	1,674	1,620	1,582	1,534	1,478	1,410	1,341	1,256	1,174	1,092	1,014	959	935	908	878	865	840	814	798	774	756	0	0	0
Sales and marketing
1,177	1,156	1,131	1,017	895	780	669	645	625	601	582	566	545	523	503	487	466	433	396	360	328	314	312	300	289	283	280	277	264	253	236	0	0	0
Other operating costs
711	723	698	599	504	397	318	309	301	296	294	291	286	289	284	276	270	250	242	230	217	210	200	186	178	169	158	155	150	144	143	0	0	0
General and administrative
508	539	662	633	541	455	295	245	236	235	189	179	180	178	182	183	187	189	173	159	141	123	121	120	121	120	118	104	95	94	86	0	0	0
Depreciation and amortization
1,117	1,152	1,095	905	659	449	318	307	291	277	270	270	274	277	276	276	271	293	275	253	236	192	185	177	169	164	160	158	158	157	155	0	0	0
Income (loss) from operations
595	472	338	288	379	419	521	549	538	532	568	547	508	470	434	405	384	321	314	305	297	348	352	350	339	323	304	297	284	259	243	0	0	0
Interest expense—net
-291	-301	-304	-273	-236	-186	-140	-125	-114	-110	-109	-108	-107	-107	-105	-106	-107	-95	-79	-62	-45	-41	-40	-40	-39	-39	-54	-70	-86	-105	-111	0	0	0
Non-operating income (expense)
-11	-29	-41	385	409	428	432	-7	-33	-34	-36	-22	-26	-28	-31	10	12	-8	0	-34	-47	0	-	0	0	-	-92	-92	-106	0	-	0	0	-
Income (loss) before applicable income taxes
292	141	-8	399	552	661	813	415	390	386	422	416	374	334	297	310	289	217	235	208	224	286	291	290	280	282	157	134	104	47	117	0	0	0
Income tax expense (benefit)
-9	-14	-27	542	591	612	631	123	118	123	141	128	113	99	88	89	85	62	66	58	62	81	83	87	83	84	46	41	31	10	32	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
302	156	19	-142	-39	49	182	292	272	263	280	288	260	234	209	220	204	154	168	150	162	204	208	202	196	198	110	93	73	37	84	0	0	0
Less: Net income attributable to non-controlling interests
9	9	6	14	28	45	52	54	60	61	67	72	68	65	61	54	50	38	43	50	56	69	74	83	88	96	53	48	41	22	48	0	0	0
Net income (loss) attributable to Worldpay, Inc.
293	146	12	-157	-68	3	130	237	211	202	213	216	191	168	147	165	154	116	125	99	105	135	133	119	108	102	57	44	31	14	36	0	0	0
Net income (loss) per share attributable to Worldpay, Inc. Class A common stock:
Shares used in computing net income (loss) per share of Class A common stock:
Retained Earnings
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Class A Common Stock
Basic (in dollars per share)
0.46	0.12	0.37	0.01	-0.01	-0.36	-0.37	0.57	0.43	0.18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.20	-	-	-	0.04
Diluted (in dollars per share)
0.46	0.12	0.36	0.01	-0.01	-0.36	-0.37	0.57	0.42	0.17	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.38	-	-	-	0.04
Basic (in shares)
311	302	300	301	296	274	161	161	161	160	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	93	-	-	-	89
Diluted (in shares)
313	303	296	313	296	274	128	162	162	197	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	102	-	-	-	89