Global Payments Inc

NYSE GPN

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Global Payments Inc Income Statement 2000 - 2024

This table shows the Income Statement for Global Payments Inc going from 2000 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30
Revenue
M 2,420 2,434 2,476 2,452 2,292 2,253 2,285 2,281 2,156 2,194 2,202 2,137 1,990 1,930 1,918 1,672 1,904 1,988 1,106 935 883 881 858 833 795 1,054 1,039 962 920 942 939 747 680 722 749 707 665 697 705 674 616 634 630 618 579 589 590 597 534 531 543 520 456 444 440 425 399 409 441 402 393 401 406 344 311 309 311 280 260 261 260 239 225 220 224 208 196 189 193 182 163 148 136 134 125 129 128 121 115 116 111 103 81 83 83
Cost of Revenue
M 922 922 916 942 948 928 931 962 957 968 944 936 925 922 901 894 934 1,041 428 302 305 313 265 265 252 509 494 469 456 468 463 346 259 271 273 254 250 258 260 253 233 235 231 230 217 210 204 200 194 186 192 191 168 154 151 152 146 145 163 154 147 154 144 125 118 117 116 107 104 106 98 89 89 87 93 90 87 79 80 88 72 67 62 66 63 64 67 66 64 61 61 66 45 43 43
Gross Profit
M 1,498 1,512 1,560 1,511 1,345 1,325 1,354 1,319 1,199 1,226 1,258 1,201 1,065 1,008 1,017 778 970 947 678 633 578 567 593 569 543 545 545 493 464 473 477 401 421 452 476 452 415 439 445 421 384 399 399 388 361 378 386 397 339 345 351 328 288 289 289 273 252 264 278 249 246 247 262 219 193 192 195 173 157 155 162 150 136 133 131 118 108 109 112 94 91 81 74 68 62 65 61 55 51 55 49 37 36 39 39
Operating Expenses
M 1,046 1,013 1,002 908 1,288 917 968 860 823 905 858 839 790 756 726 671 726 750 504 411 378 400 369 378 386 396 373 361 359 368 356 345 313 329 338 349 310 316 321 332 286 287 292 319 271 262 305 274 247 248 243 240 210 206 207 201 178 175 186 181 328 164 168 152 133 134 128 122 106 103 99 97 88 83 81 78 70 68 71 65 60 55 47 46 40 41 36 34 33 34 27 28 24 23 23
Selling, General, and Administrative Expenses (SG&A)
M 40 1,015 927 1,014 1,043 919 845 863 823 905 858 839 790 726 726 671 726 753 504 411 378 400 369 378 386 396 373 361 359 368 356 345 313 329 338 349 310 316 321 332 286 294 292 291 272 276 281 290 247 248 243 240 210 206 207 201 178 175 186 181 180 164 168 152 133 134 127 119 106 103 99 97 88 82 80 74 70 68 71 60 60 52 46 44 40 41 36 34 33 34 27 31 24 23 23
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -7 0 28 -1 -14 24 -15 0 0 0 0 0 0 0 0 0 0 0 0 148 0 0 0 0 0 1 3 0 0 0 0 0 1 1 4 0 0 0 5 0 3 2 1 0 0 0 0 0 0 0 -2 0 0 0
Costs and Expenses
M 123 93 86 72 95 -8 -12 -99 -134 -63 -86 -98 -136 -166 -174 -223 -208 -291 76 109 73 87 104 113 134 -113 -121 -108 -97 -100 -107 0 55 58 66 95 60 58 61 78 53 52 61 89 53 66 101 74 53 62 51 49 42 52 56 49 32 30 23 -120 33 10 24 27 15 17 11 11 2 -3 0 8 -1 -5 -13 -16 -17 -11 -10 -29 -11 -15 -17 -22 -23 -23 -31 -43 -31 -27 -35 -42 -21 -20 -20
Operating Income
M 452 499 558 603 57 408 386 458 376 321 400 363 275 252 290 108 244 196 174 222 199 167 223 191 156 150 172 132 105 105 121 56 108 123 138 104 105 124 124 89 97 112 107 69 91 117 80 123 92 97 109 88 78 83 82 71 74 89 93 67 -82 83 93 67 60 58 66 51 51 52 64 52 48 50 51 39 38 41 42 29 30 26 27 22 22 24 25 21 18 21 23 9 12 16 16
Interest Expense
M 162 170 176 191 123 122 135 99 93 88 82 81 83 85 83 83 93 84 96 66 59 56 46 48 46 44 41 48 41 52 43 29 13 14 13 10 13 10 11 9 16 8 8 8 7 15 4 4 4 5 4 5 4 4 5 5 4 4 4 1 2 2 2 0 0 1 2 0 0 2 0 0 0 2 2 0 0 0 2 0 0 1 1 0 1 1 1 0 1 0 0 0 0 5 0
Non-operating Income/Expense
M -126 2 -140 106 -245 2 -115 -1,084 -92 -84 -76 -75 -79 -77 -53 -80 -90 -73 -85 -59 -56 -53 -43 -45 -34 -42 -38 -47 -40 -51 -1 -27 -12 -13 -12 -8 -12 -9 -10 -7 -14 -3 -5 -4 -5 14 -24 -4 -1 -3 -2 -1 -3 0 -3 -5 -3 -4 -3 0 -148 0 1 1 3 0 -1 2 2 2 1 1 0 -1 -1 4 -4 0 -3 -5 -4 -3 -2 -2 -2 -2 -2 -13 -1 -2 -2 -5 -2 -1 -1
EBT
M 326 368 418 439 -55 294 272 -626 284 237 324 287 196 175 237 28 154 123 89 162 143 114 180 146 122 108 134 85 65 54 121 29 96 110 126 95 92 115 115 82 84 109 103 65 86 104 79 121 91 94 107 87 76 83 79 69 71 85 89 68 -83 83 94 68 62 62 69 54 54 54 65 53 49 50 50 44 34 37 38 24 26 24 25 21 19 22 23 8 17 19 21 1 10 14 14
Income Tax Provision
M 19 9 59 172 -31 47 14 53 52 37 50 61 21 18 43 1 16 22 -17 32 24 31 -6 28 25 -142 16 13 12 2 28 -12 23 27 33 25 23 30 30 23 24 29 31 19 23 29 25 36 25 26 35 25 21 25 25 18 20 24 27 21 16 23 28 27 19 21 24 18 17 18 21 17 17 17 17 13 13 14 14 9 10 9 9 8 7 8 9 3 6 7 8 0 4 5 5
Income after Tax
M 307 359 359 267 -24 247 257 -679 232 199 274 227 176 157 195 27 138 101 106 130 119 83 186 118 98 250 118 72 53 53 92 41 73 83 93 70 69 85 84 58 60 80 72 46 63 75 54 85 66 68 72 62 55 58 54 51 51 61 62 47 -99 60 66 41 43 41 46 36 36 37 44 36 32 33 33 31 22 24 24 15 17 15 16 13 12 14 15 5 10 12 13 1 6 8 8
Non-Controlling Interest
M - - 15 -7 -13 9 10 -6 -13 9 9 3 2 -86 9 2 7 -2 11 10 7 8 10 9 6 8 8 6 4 -1,764 3 7 4 0 4 6 5 7 10 9 7 5 6 7 6 4 5 7 7 8 7 8 4 7 5 4 -46 -48 -58 -56 -35 -35 -46 -55 -41 -40 -38 -44 -33 -34 -34 -42 -34 -30 -31 -31 -23 -22 -24 -24 -15 -17 -15 -16 -13 -12 -14 -15 -5 -10 -12 -13 -1 -6 -8
Net Income
M - - 362 274 -11 249 290 -673 245 208 297 264 197 183 221 37 144 103 95 120 112 75 176 109 91 242 111 67 49 165 49 85 37 69 79 87 65 63 75 75 52 55 74 65 41 58 70 47 5 58 61 64 59 48 54 49 46 48 58 56 35 35 46 55 41 40 38 44 33 34 34 42 34 30 31 31 23 22 24 24 15 17 15 16 13 12 14 15 5 10 12 13 1 6 8
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 257,588,000.00 261,101,999.00 260,935,000.00 261,327,999.00 263,115,000.00 265,963,000.00 275,435,000.00 278,181,000.00 282,567,000.00 288,466,000.00 292,507,000.00 296,139,000.00 297,671,000.00 300,493,000.00 300,491,000.00 300,246,000.00 300,838,000.00 302,342,000.00 177,543,000.00 157,262,000.00 158,018,000.00 158,711,000.00 158,706,000.00 159,677,000.00 160,035,000.00 159,827,000.00 155,402,000.00 153,555,000.00 153,255,000.00 153,991,000.00 154,875,000.00 140,948,000.00 130,160,000.00 130,353,000.00 131,146,000.00 132,392,000.00 134,612,000.00 135,474,000.00 137,234,000.00 142,644,000.00 146,304,000.00 145,412,000.00 148,578,000.00 153,302,000.00 156,648,000.00 158,124,000.00 158,086,000.00 158,384,000.00 158,130,000.00 157,752,000.00 161,662,000.00 160,152,000.00 161,466,000.00 160,688,000.00 160,678,000.00 159,194,000.00 165,272,000.00 164,376,000.00 162,596,000.00 161,108,000.00 161,896,000.00 162,314,000.00 162,532,000.00 158,924,000.00 161,300,000.00 161,012,000.00 164,433,962.00 161,388,889.00 163,314,286.00 161,914,286.00 162,780,392.00 159,650,000.00 167,283,333.00 165,475,676.00 156,649,104.00 155,635,443.00 157,937,190.00 159,850,847.00 156,116,129.00 153,638,095.00 157,171,429.00 156,547,368.00 154,390,244.00 147,209,302.00 151,212,500.00 301,112,000.00 149,876,923.00 146,130,000.00 152,222,222.00 150,232,258.00 151,458,824.00 147,131,429.00 105,900,000.00 105,244,000.00 105,244,000.00
EBITDA
M 913 984 1,053 987 720 815 861 886 806 324 825 368 705 260 727 513 644 207 369 373 351 170 350 317 290 152 288 241 216 215 267 129 109 163 178 140 106 160 160 91 130 146 139 73 124 132 106 125 120 123 135 117 102 87 100 92 92 106 110 232 82 101 110 79 71 70 78 64 61 63 73 62 58 62 63 55 50 52 52 50 40 40 38 32 30 32 33 40 25 28 30 20 17 17 21
Depreciation and Amortization
M 461 449 459 462 407 401 475 428 430 425 419 422 426 407 407 403 398 401 184 145 149 153 124 124 122 121 114 107 109 109 103 71 39 39 39 35 34 35 35 35 30 29 28 29 31 28 24 26 25 24 24 26 22 18 17 18 17 17 17 16 15 18 17 12 11 11 10 10 10 10 10 10 10 10 10 12 11 11 11 10 10 8 8 8 8 8 8 8 7 7 7 7 5 -2 5
EBIT
M 452 535 594 525 313 414 386 458 376 -101 406 -54 279 -147 320 110 246 -194 185 228 202 17 226 193 168 31 175 134 107 107 164 58 70 124 139 105 72 125 126 56 100 117 111 44 93 104 82 100 95 99 111 92 80 69 84 73 75 89 93 216 67 83 93 67 60 59 68 54 51 52 64 52 48 52 52 43 38 41 42 39 30 32 30 24 22 24 25 32 18 21 23 13 12 20 16
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tax Rate (Effective)
% 5.94 2.52 14.11 39.20 57.03 16.12 5.25 -8.43 18.36 15.83 15.46 21.15 10.53 10.26 18.04 3.04 10.08 18.20 -18.65 19.87 16.84 27.15 -3.38 19.13 20.18 -131.71 11.71 15.10 18.87 2.87 23.27 -40.48 23.73 24.70 25.96 26.41 24.94 25.81 26.31 28.56 28.24 26.85 30.27 28.61 27.17 27.64 31.38 29.96 27.83 27.47 32.65 28.27 27.76 29.60 31.70 26.08 28.58 27.84 30.00 30.68 -19.08 27.20 30.00 39.27 30.83 33.96 34.22 33.03 32.04 32.59 32.19 31.85 34.10 34.10 34.10 28.78 37.00 37.00 37.00 37.40 37.40 37.40 37.40 37.40 37.40 37.40 37.40 38.19 38.20 38.20 38.20 38.47 38.50 38.50 38.50
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit Margin
% 61.89 62.11 63.02 61.59 58.66 58.81 59.25 57.81 55.61 55.88 57.13 56.19 53.51 52.22 53.02 46.55 50.94 47.62 61.33 67.68 65.43 64.45 69.10 68.25 68.25 51.71 52.46 51.24 50.43 50.27 50.76 53.73 61.95 62.54 63.59 64.02 62.37 63.03 63.14 62.41 62.21 62.91 63.36 62.81 62.42 64.27 65.37 66.49 63.60 64.95 64.71 63.17 63.12 65.23 65.68 64.16 63.32 64.57 63.10 61.81 62.62 61.52 64.47 63.61 62.12 62.27 62.60 61.68 60.24 59.43 62.28 62.70 60.53 60.44 58.48 56.61 55.31 57.92 58.23 51.53 55.85 54.68 54.45 50.62 49.68 50.26 47.63 45.63 44.36 47.48 44.58 35.89 44.71 47.66 47.66
Operating Income Margin
% 18.69 20.49 22.55 24.58 2.47 18.09 16.91 20.10 17.44 14.63 18.17 16.96 13.83 13.05 15.14 6.43 12.82 9.87 15.74 23.71 22.59 18.96 26.02 22.89 19.64 14.19 16.60 13.70 11.41 11.18 12.89 7.52 15.86 17.05 18.40 14.66 15.73 17.78 17.65 13.19 15.78 17.65 17.05 11.22 15.68 19.81 13.64 20.53 17.31 18.21 20.01 16.96 17.13 18.75 18.65 16.82 18.53 21.69 20.99 16.78 -20.85 20.64 22.94 19.42 19.29 18.92 21.30 18.23 19.66 20.06 24.40 21.95 21.38 22.77 22.51 19.02 19.55 21.63 21.61 16.05 18.72 17.58 19.92 16.68 17.49 18.35 19.82 17.32 15.61 17.97 20.45 8.30 14.83 19.33 19.33
Net Income Margin
% - - 14.62 11.18 -0.48 11.07 12.71 -29.51 11.35 9.50 13.47 12.33 9.88 9.46 11.52 2.23 7.54 5.17 8.59 12.88 12.72 8.54 20.56 13.09 11.50 22.95 10.66 6.95 5.31 17.49 5.26 11.39 5.47 9.56 10.52 12.26 9.82 8.97 10.61 11.18 8.37 8.69 11.74 10.45 7.05 9.93 11.89 7.82 0.95 10.92 11.27 12.31 12.83 10.77 12.16 11.61 11.51 11.67 13.14 13.84 8.89 8.64 11.30 15.89 13.14 12.97 12.32 15.56 12.74 13.16 13.06 17.38 15.13 13.71 13.64 14.80 12.02 11.47 12.24 13.31 9.38 11.12 10.90 11.78 10.44 9.34 10.63 12.08 4.38 8.89 10.49 12.54 0.95 7.07 10.17
EBITDA Ratio
% 37.74 40.43 42.52 40.25 31.41 36.17 37.69 38.84 37.39 14.78 37.46 17.22 35.43 13.48 37.92 30.68 33.85 10.43 33.37 39.89 39.76 19.34 40.85 38.04 36.43 14.46 27.77 25.04 23.44 22.86 28.39 17.29 16.02 22.59 23.73 19.76 15.91 22.93 22.72 13.50 21.10 23.06 22.09 11.81 21.46 22.50 18.02 21.01 22.49 23.16 24.93 22.59 22.27 19.66 22.80 21.56 23.06 25.96 24.99 57.63 20.96 25.20 27.08 22.86 22.91 22.61 25.23 22.91 23.61 24.00 28.17 26.06 25.95 28.23 27.92 26.55 25.35 27.66 27.15 27.23 24.61 27.18 27.74 23.45 24.19 24.54 25.97 32.79 22.06 24.41 26.72 19.82 20.88 20.82 25.38
EBIT Ratio
% 18.69 21.99 23.99 21.40 13.64 18.38 16.91 20.10 17.44 -4.60 18.45 -2.53 14.04 -7.61 16.71 6.60 12.95 -9.74 16.75 24.37 22.92 1.92 26.38 23.20 21.12 2.97 16.83 13.89 11.59 11.32 17.41 7.76 10.26 17.23 18.55 14.85 10.85 17.96 17.82 8.33 16.26 18.48 17.58 7.14 16.12 17.72 13.97 16.72 17.75 18.63 20.47 17.64 17.49 15.60 19.00 17.27 18.86 21.86 21.16 53.68 17.06 20.64 22.94 19.42 19.29 19.13 21.94 19.33 19.66 20.06 24.40 21.95 21.38 23.69 23.29 20.81 19.55 21.63 21.61 21.49 18.72 21.79 22.23 17.62 17.49 18.35 19.82 26.40 15.61 17.97 20.45 13.06 14.83 23.61 19.33
EBT Ratio
% 13.47 15.12 16.88 17.91 -2.40 13.07 11.89 -27.45 13.19 10.78 14.72 13.45 9.87 9.08 12.38 1.65 8.08 6.20 8.06 17.35 16.23 12.99 20.98 17.47 15.38 10.25 12.90 8.87 7.10 5.75 12.83 3.92 14.06 15.27 16.78 13.48 13.89 16.48 16.25 12.10 13.59 17.22 16.33 10.50 14.90 17.70 13.37 20.30 17.06 17.71 19.72 16.73 16.55 18.69 17.90 16.14 17.82 20.78 20.21 16.79 -21.11 20.63 23.18 19.64 20.11 20.05 22.35 19.12 20.55 20.83 24.96 22.30 21.59 22.65 22.24 21.07 17.55 19.85 19.94 13.39 16.22 16.00 18.53 15.47 15.51 16.76 18.28 6.75 14.42 16.29 18.78 1.21 11.78 16.54 16.54

StockViz Staff

September 20, 2024

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