Global Payments Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	7,706	7,736	7,380	8,976	8,524
Revenue Growth (YoY)	-0.39%	4.83%	-17.78%	5.30%	14.82%
Cost of Revenue	2,108	2,028	2,062	3,747	3,736
Gross Profit	5,598	5,708	5,318	5,229	4,788
Selling, General & Admin	3,388	3,543	3,532	3,250	3,429
Operating Expenses	3,388	3,543	3,532	3,250	3,429
Operating Income	2,209	2,165	1,786	1,979	1,359
Interest Expense	-633.5	-608.4	-627.6	-437	-328
Interest & Investment Income	97.8	89.9	-	20.4	19.32
Earnings From Equity Investments	120.11	70.18	67.45	85.69	112.35
Other Non Operating Income (Expenses)	32.3	55.52	93.65	-12.43	-5.65
EBT Excluding Unusual Items	1,826	1,772	1,320	1,635	1,157
Merger & Restructuring Charges	-737.5	-408.1	-333.8	-306.3	-
Impairment of Goodwill	-33.22	-	-	-833.08	-
Gain (Loss) on Sale of Investments	8.9	18.8	-	13.2	-
Gain (Loss) on Sale of Assets	315.98	273.13	-136.74	-199.09	-
Asset Writedown	-	-55.81	-	-	-
Pretax Income	1,380	1,600	849.11	310.01	1,157
Income Tax Expense	251.56	241.51	186.52	166.69	169.03
Earnings From Continuing Operations	1,129	1,359	662.6	143.31	987.86
Earnings From Discontinued Operations	327.37	285.17	366.23	-	-
Net Income to Company	1,456	1,644	1,029	143.31	987.86
Minority Interest in Earnings	-55.94	-73.79	-42.59	-31.82	-22.4
Net Income	1,400	1,570	986.23	111.49	965.46
Net Income to Common	1,400	1,570	986.23	111.49	965.46
Net Income Growth	-10.84%	59.23%	784.57%	-88.45%	65.17%
Shares Outstanding (Basic)	242	254	261	275	293
Shares Outstanding (Diluted)	242	255	262	276	294
Shares Change (YoY)	-5.04%	-2.62%	-5.04%	-6.16%	-2.28%
EPS (Basic)	5.79	6.18	3.78	0.41	3.30
EPS (Diluted)	5.78	6.16	3.77	0.40	3.29
EPS Growth	-6.11%	63.39%	842.36%	-87.84%	68.72%
Free Cash Flow	2,039	2,383	1,892	1,628	2,288
Free Cash Flow Per Share	8.43	9.35	7.23	5.91	7.79
Dividend Per Share	1.000	1.000	1.000	1.000	0.945
Dividend Growth	-	-	-	5.82%	21.15%
Gross Margin	72.64%	73.79%	72.06%	58.26%	56.17%
Operating Margin	28.67%	27.99%	24.20%	22.05%	15.94%
Profit Margin	18.17%	20.30%	13.36%	1.24%	11.33%
Free Cash Flow Margin	26.46%	30.80%	25.63%	18.14%	26.84%
EBITDA	3,439	3,383	2,928	3,641	3,050
EBITDA Margin	44.63%	43.73%	39.68%	40.57%	35.78%
D&A For EBITDA	1,230	1,217	1,142	1,662	1,691
EBIT	2,209	2,165	1,786	1,979	1,359
EBIT Margin	28.67%	27.99%	24.20%	22.05%	15.94%
Effective Tax Rate	18.23%	15.09%	21.97%	53.77%	14.61%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.