Cash Flow Statement
Growth Metrics

Global Payments (GPN) Operating Expenses (2016 - 2026)

On a quarterly basis, Operating Expenses rose 106.12% to $3.0 billion in Q1 2026 year-over-year; TTM through Mar 2026 was $7.5 billion, a 30.91% increase, with the full-year FY2025 number at $6.0 billion, up 3.29% from a year prior.

Global Payments (GPN) has 18 years of Operating Expenses data on record, last reported at $3.0 billion in Q1 2026.

  • Operating Expenses reached $3.0 billion in Q1 2026 per GPN's latest filing, up from $1.8 billion in the prior quarter.
  • Over the last five years, Operating Expenses for GPN hit a ceiling of $3.0 billion in Q1 2026 and a floor of $61.2 million in Q4 2023.
  • A 5-year average of $1.7 billion and a median of $1.8 billion in 2022 define the central range for Operating Expenses.
  • Peak YoY movement for Operating Expenses: crashed 96.68% in 2023, then soared 1919.2% in 2024.
  • Tracing GPN's Operating Expenses over 5 years: stood at $1.8 billion in 2022, then plummeted by 96.68% to $61.2 million in 2023, then skyrocketed by 1919.2% to $1.2 billion in 2024, then soared by 42.63% to $1.8 billion in 2025, then skyrocketed by 69.28% to $3.0 billion in 2026.
  • Business Quant data shows Operating Expenses for GPN at $3.0 billion in Q1 2026, $1.8 billion in Q4 2025, and $1.2 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Relx 81.40 Bn 81.16 Bn - -
2 Rentokil Initial 79.56 Bn 78.10 Bn - 6.06 Bn
3 Cintas 69.26 Bn 69.08 Bn 1.45 Bn 788.55 Mn
4 Copart 33.09 Bn 28.01 Bn 971.24 Mn 732.96 Mn
5 UL Solutions 20.56 Bn 20.32 Bn 381.00 Mn 243.00 Mn
6 Global Payments 19.88 Bn 14.69 Bn 1.70 Bn 2.99 Bn
7 Rb Global 19.08 Bn 18.89 Bn 869.50 Mn 1.02 Bn
8 Aramark 13.57 Bn 13.16 Bn 426.35 Mn 4.69 Bn
9 Amentum Holdings 5.65 Bn 5.74 Bn 345.00 Mn 124.00 Mn
10 Dolby Laboratories 5.15 Bn 4.56 Bn 350.90 Mn 237.95 Mn

Historic Data

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DateValue
Mar 31, 2026 2.99 Bn
Dec 31, 2025 1.76 Bn
Sep 30, 2025 1.23 Bn
Jun 30, 2025 1.53 Bn
Mar 31, 2025 1.45 Bn
Dec 31, 2024 1.24 Bn
Sep 30, 2024 1.55 Bn
Jun 30, 2024 1.50 Bn
Mar 31, 2024 1.97 Bn
Dec 31, 2023 61.23 Mn
Sep 30, 2023 1.92 Bn
Jun 30, 2023 1.85 Bn
Mar 31, 2023 2.24 Bn
Dec 31, 2022 1.85 Bn
Sep 30, 2022 1.90 Bn
Jun 30, 2022 2.81 Bn
Mar 31, 2022 1.78 Bn
Dec 31, 2021 1.87 Bn
Sep 30, 2021 1.80 Bn
Jun 30, 2021 1.77 Bn
Mar 31, 2021 1.71 Bn
Dec 31, 2020 1.68 Bn
Sep 30, 2020 1.63 Bn
Jun 30, 2020 1.56 Bn
Mar 31, 2020 1.66 Bn
Dec 31, 2019 1.79 Bn
Sep 30, 2019 931.90 Mn
Jun 30, 2019 713.43 Mn
Mar 31, 2019 683.55 Mn
Dec 31, 2018 713.57 Mn
Sep 30, 2018 634.51 Mn
Jun 30, 2018 642.43 Mn
Mar 31, 2018 638.81 Mn
Dec 31, 2017 904.68 Mn
Sep 30, 2017 866.44 Mn
Jun 30, 2017 830.39 Mn
Mar 31, 2017 814.79 Mn
Nov 30, 2016 836.55 Mn
Aug 31, 2016 818.39 Mn
May 31, 2016 759.03 Mn