Global Payments Inc. (GPN)
NYSE: GPN · Real-Time Price · USD
93.49
+1.21 (1.31%)
Aug 21, 2026, 4:00 PM EDT - Market closed

Global Payments Balance Sheet

Millions USD. Fiscal year is Jan - Dec.

Assets

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Equivalents
5,4098,3362,3562,0891,9981,979
Cash & Short-Term Investments
5,4098,3362,3562,0891,9981,979
Cash Growth
107.11%253.77%12.81%4.57%0.92%1.72%
Receivables
1,577784.17787.691,120998.33946.25
Prepaid Expenses
780.7425.7352.52600.19512.9493.4
Restricted Cash
283.93376.32197.56167.19147.42143.72
Other Current Assets
3,6192,6802,3374,0972,6581,148
Total Current Assets
11,67012,6036,0318,0746,3144,711
Property, Plant & Equipment
2,1351,7521,6692,5362,1992,182
Long-Term Investments
-1,024987.2989.6957.2-
Goodwill
26,98517,07717,02826,74423,32124,813
Other Intangible Assets
19,4104,2314,61410,1689,65811,634
Long-Term Deferred Tax Assets
344.84171.4398.39111.7137.9112.12
Long-Term Deferred Charges
359.26376.73439.56783.04648.71487.58
Other Long-Term Assets
1,82815,28615,251451.661,6731,440
Total Assets
63,57453,33846,89050,57044,80945,280

Liabilities

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Accounts Payable
3,515278.09254.29290.44229.44262.01
Accrued Expenses
-918.18833.05907.63755.85724.93
Short-Term Debt
1,137345.01503.41981.24747.11484.2
Current Portion of Long-Term Debt
925.031,9121,012608.531,15687.38
Current Portion of Leases
-66.6665.7793.7593.09123.46
Current Income Taxes Payable
2,450117.51207.55139.8361.9551.82
Current Unearned Revenue
192.63177.45202.37229.69226.25227.78
Other Current Liabilities
5,9353,6423,1744,8753,6292,501
Total Current Liabilities
14,1547,4576,2538,1266,8994,463
Long-Term Debt
21,45919,54815,08215,70812,27011,370
Long-Term Leases
34.98318.47335.17423.7459.13595.24
Long-Term Unearned Revenue
21.3219.6321.3254.2545.6144.5
Long-Term Deferred Tax Liabilities
2,8871,6061,5842,2422,4282,793
Other Long-Term Liabilities
1,048610.85597.8228.88167.26143.82
Total Liabilities
39,60429,55923,87426,78322,26919,410

Shareholders' Equity

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Additional Paid-In Capital
19,40517,07918,11919,80119,97822,880
Retained Earnings
4,0155,9364,7753,4572,7312,982
Comprehensive Income & Other
-309.16-126.21-612.99-258.93-405.97-234.18
Total Common Equity
23,11122,88922,28122,99922,30425,628
Minority Interest
858.94890.71735.88788.31236.7241.22
Shareholders' Equity
23,97023,77923,01723,78822,54025,869
Total Liabilities & Equity
63,57453,33846,89050,57044,80945,280

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Total Debt
23,55622,19016,99917,81514,72512,661
Net Cash (Debt)
-18,147-13,854-14,643-15,726-12,728-10,681
Net Cash Growth
------
Net Cash Per Share
-71.20-57.24-57.46-60.09-46.19-36.37
Filing Date Shares Outstanding
264.62279.9247.62257.98263.15281.97
Total Common Shares Outstanding
265.81236.69248.71260.38263.08284.75
Working Capital
-2,4845,146-221.48-51.97-584.54247.97
Book Value Per Share
86.9496.7089.5988.3384.7890.00
Tangible Book Value
-23,2841,581638.94-13,912-10,676-10,819
Tangible Book Value Per Share
-87.606.682.57-53.43-40.58-37.99
Land
-3.121.2111.829.8312.13
Buildings
-24.7921.3191.72189.59195.09
Machinery
-1,059880.651,074864.75856.9
Construction In Progress
-381.58398.18654.81502378.41
Leasehold Improvements
-88.9492.71120.96117.28132.53
SEC Filings: 10-K · 10-Q