Global Payments Inc. (GPN)
NYSE: GPN · Real-Time Price · USD
112.03
+1.45 (1.31%)
Dec 20, 2024, 4:00 PM EST - Market closed

Global Payments Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
10,0249,6548,9768,5247,4244,912
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Revenue Growth (YoY)
5.81%7.56%5.30%14.82%51.13%45.91%
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Cost of Revenue
3,7103,7083,7473,7363,6122,059
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Gross Profit
6,3145,9475,2294,7883,8112,853
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Selling, General & Admin
3,8123,7343,2523,4292,9172,062
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Operating Expenses
3,8123,7343,2523,4292,9172,062
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Operating Income
2,5022,2131,9771,359893.95791.42
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Interest Expense
-630.4-629.8-437-328-326.8-301.2
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Interest & Investment Income
143.01113.7120.419.3215.8531.41
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Earnings From Equity Investments
64.4467.985.69112.3588.313.54
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Other Non Operating Income (Expenses)
-12.86-30.35-12.43-5.65-16.75-3.71
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EBT Excluding Unusual Items
2,0661,7341,6341,157654.55531.47
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Merger & Restructuring Charges
-449.2-359.9-305.1---
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Impairment of Goodwill
---833.08---
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Gain (Loss) on Sale of Investments
--13.2-27.7-
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Gain (Loss) on Sale of Assets
2.35-136.74-199.09---
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Pretax Income
1,5821,238310.011,157682.25531.47
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Income Tax Expense
163.87209.02166.69169.0377.1562.19
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Earnings From Continuing Operations
1,4181,029143.31987.86605.1469.28
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Minority Interest in Earnings
-53.81-42.59-31.82-22.4-20.58-38.66
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Net Income
1,364986.23111.49965.46584.52430.61
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Net Income to Common
1,364986.23111.49965.46584.52430.61
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Net Income Growth
56.08%784.57%-88.45%65.17%35.74%-4.74%
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Shares Outstanding (Basic)
257261275293299198
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Shares Outstanding (Diluted)
258262276294301199
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Shares Change (YoY)
-2.01%-5.04%-6.16%-2.28%50.91%25.03%
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EPS (Basic)
5.313.780.413.301.952.17
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EPS (Diluted)
5.303.770.403.291.952.16
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EPS Growth
59.83%842.50%-87.84%68.72%-9.72%-23.94%
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Free Cash Flow
2,8881,5911,6282,2881,8781,083
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Free Cash Flow Per Share
11.226.085.917.796.255.44
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Dividend Per Share
1.0001.0001.0000.9450.7800.410
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Dividend Growth
0%0%5.82%21.15%90.24%925.00%
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Gross Margin
62.99%61.60%58.26%56.18%51.34%58.08%
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Operating Margin
24.96%22.92%22.03%15.94%12.04%16.11%
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Profit Margin
13.61%10.22%1.24%11.33%7.87%8.77%
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Free Cash Flow Margin
28.81%16.48%18.14%26.84%25.30%22.06%
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EBITDA
4,3563,9903,6403,0502,5081,670
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EBITDA Margin
43.46%41.33%40.55%35.79%33.79%33.99%
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D&A For EBITDA
1,8541,7771,6621,6911,614878.34
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EBIT
2,5022,2131,9771,359893.95791.42
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EBIT Margin
24.96%22.92%22.03%15.94%12.04%16.11%
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Effective Tax Rate
10.36%16.89%53.77%14.61%11.31%11.70%
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Source: S&P Capital IQ. Standard template. Financial Sources.