Cash Flow Statement
Growth Metrics

Global Payments (GPN) Cost of Revenue (2016 - 2026)

On a quarterly basis, Cost of Revenue rose 157.2% to $1.3 billion in Q1 2026 year-over-year; TTM through Mar 2026 was $2.9 billion, a 42.79% increase, with the full-year FY2025 number at $2.1 billion, up 3.93% from a year prior.

Global Payments (GPN) has 18 years of Cost of Revenue data on record, last reported at $1.3 billion in Q1 2026.

  • Cost of Revenue reached $1.3 billion in Q1 2026 per GPN's latest filing, up from $569.0 million in the prior quarter.
  • Over the last five years, Cost of Revenue for GPN hit a ceiling of $1.3 billion in Q1 2026 and a floor of -$736.9 million in Q4 2023.
  • A 5-year average of $688.1 million and a median of $915.5 million in 2023 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: tumbled 179.42% in 2023, then surged 171.29% in 2024.
  • Tracing GPN's Cost of Revenue over 5 years: stood at $927.9 million in 2022, then crashed by 179.42% to -$736.9 million in 2023, then soared by 171.29% to $525.4 million in 2024, then increased by 8.31% to $569.0 million in 2025, then soared by 123.82% to $1.3 billion in 2026.
  • Business Quant data shows Cost of Revenue for GPN at $1.3 billion in Q1 2026, $569.0 million in Q4 2025, and $556.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Relx 81.40 Bn 81.16 Bn - -
2 Rentokil Initial 79.56 Bn 78.10 Bn - -
3 Cintas 69.26 Bn 69.08 Bn 1.45 Bn 1.39 Bn
4 Copart 33.09 Bn 28.01 Bn 971.24 Mn 150.43 Mn
5 UL Solutions 20.56 Bn 20.32 Bn 381.00 Mn 377.00 Mn
6 Global Payments 19.88 Bn 14.69 Bn 1.70 Bn 1.27 Bn
7 Rb Global 19.08 Bn 18.89 Bn 869.50 Mn 365.10 Mn
8 Aramark 13.57 Bn 13.16 Bn 426.35 Mn 4.48 Bn
9 Amentum Holdings 5.65 Bn 5.74 Bn 345.00 Mn 3.13 Bn
10 Dolby Laboratories 5.15 Bn 4.56 Bn 350.90 Mn 44.73 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 1.27 Bn
Mar 31, 2026 1.27 Bn
Dec 31, 2025 569.05 Mn
Dec 31, 2025 569.05 Mn
Sep 30, 2025 556.68 Mn
Sep 30, 2025 556.68 Mn
Jun 30, 2025 498.79 Mn
Jun 30, 2025 498.79 Mn
Mar 31, 2025 495.18 Mn
Mar 31, 2025 495.18 Mn
Dec 31, 2024 525.39 Mn
Dec 31, 2024 525.39 Mn
Sep 30, 2024 504.56 Mn
Sep 30, 2024 504.56 Mn
Jun 30, 2024 504.46 Mn
Jun 30, 2024 504.46 Mn
Mar 31, 2024 922.39 Mn
Mar 31, 2024 922.39 Mn
Dec 31, 2023 -736.94 Mn
Dec 31, 2023 -736.94 Mn
Sep 30, 2023 915.53 Mn
Sep 30, 2023 915.53 Mn
Jun 30, 2023 941.95 Mn
Jun 30, 2023 941.95 Mn
Mar 31, 2023 947.75 Mn
Mar 31, 2023 947.75 Mn
Dec 31, 2022 927.91 Mn
Dec 31, 2022 927.91 Mn
Sep 30, 2022 931.25 Mn
Sep 30, 2022 931.25 Mn
Jun 30, 2022 962.30 Mn
Jun 30, 2022 962.30 Mn
Mar 31, 2022 957.16 Mn
Mar 31, 2022 957.16 Mn
Dec 31, 2021 968.00 Mn
Dec 31, 2021 968.00 Mn
Sep 30, 2021 944.17 Mn
Sep 30, 2021 944.17 Mn
Jun 30, 2021 936.31 Mn
Jun 30, 2021 936.31 Mn
Mar 31, 2021 925.25 Mn
Mar 31, 2021 925.25 Mn
Dec 31, 2020 922.20 Mn
Dec 31, 2020 922.20 Mn
Sep 30, 2020 900.92 Mn
Sep 30, 2020 900.92 Mn
Jun 30, 2020 893.74 Mn
Jun 30, 2020 893.74 Mn
Mar 31, 2020 933.87 Mn
Mar 31, 2020 933.87 Mn
Dec 31, 2019 1.04 Bn
Dec 31, 2019 1.04 Bn
Sep 30, 2019 427.72 Mn
Sep 30, 2019 427.72 Mn
Jun 30, 2019 302.28 Mn
Jun 30, 2019 302.28 Mn
Mar 31, 2019 305.23 Mn
Mar 31, 2019 305.23 Mn
Dec 31, 2018 313.07 Mn
Dec 31, 2018 313.07 Mn
Sep 30, 2018 265.01 Mn
Sep 30, 2018 265.01 Mn
Jun 30, 2018 264.54 Mn
Jun 30, 2018 264.54 Mn
Mar 31, 2018 252.39 Mn
Mar 31, 2018 252.39 Mn
Dec 31, 2017 509.07 Mn
Dec 31, 2017 509.07 Mn
Sep 30, 2017 493.88 Mn
Sep 30, 2017 493.88 Mn
Jun 30, 2017 469.15 Mn
Jun 30, 2017 469.15 Mn
Mar 31, 2017 455.94 Mn
Mar 31, 2017 455.94 Mn
Nov 30, 2016 468.38 Mn
Nov 30, 2016 468.38 Mn
Aug 31, 2016 462.63 Mn
Aug 31, 2016 462.63 Mn
May 31, 2016 379.75 Mn
May 31, 2016 379.75 Mn