Global Payments Income Statement (2009-2025) | GPN

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Income Statement Aug2009 Nov2009 Feb2010 May2010 Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter)
1,990.01M2,137.44M2,202.34M2,193.98M2,156.25M2,280.91M2,285.37M2,252.98M2,292.45M2,452.47M2,475.69M159.18M2,420.19M1,971.03M1,997.66M1,933.19M2,412.10M1,956.75M2,007.64M1,932.81M
Cost of Revenue (Quarter)
925.25M936.31M944.17M968.00M957.16M962.30M931.25M927.91M947.75M941.95M915.53M-736.94M922.39M504.46M504.56M525.39M921.20M498.79M556.68M569.05M
Gross Profit (Quarter)
1,064.76M1,201.13M1,258.16M1,225.98M1,199.10M1,318.61M1,354.12M1,325.07M1,344.69M1,510.52M1,560.16M896.12M1,497.80M1,466.56M1,493.10M1,407.80M1,490.90M1,457.96M1,450.95M1,363.76M
Operating items
Selling, General & Administrative (Quarter)
789.50M838.57M858.08M905.01M823.15M863.18M918.76M919.49M1,043.13M1,013.51M1,001.96M800.53M1,045.55M991.17M1,050.35M984.16M1,024.01M1,031.02M1,016.83M1,129.06M
Other Operating Expenses (Quarter)
925.25M-152.21M-48.93M2.05M-244.83M105.74M2.35M273.13M3.99M0.27M343.89M-32.17M
Operating Expenses (Quarter)
1,714.75M1,774.88M1,802.25M1,873.01M1,780.31M2,810.76M1,898.94M1,845.35M2,235.71M1,849.73M1,917.49M61.23M1,967.93M1,495.64M1,554.91M1,236.42M1,941.21M1,529.54M1,229.62M1,763.50M
Operating Income (Quarter)
275.26M362.56M400.08M320.98M375.95M-529.86M386.43M407.63M56.73M602.74M558.20M97.94M452.25M475.39M442.75M696.77M470.88M427.21M778.01M169.31M
EBIT (Quarter)
275.26M362.56M400.08M320.98M375.95M-529.86M386.43M407.63M56.73M602.74M558.20M97.94M452.25M475.39M442.75M696.77M470.88M427.21M778.01M169.31M
Non-operating items
Interest & Investment Income (Quarter)
4.23M5.46M6.32M3.31M1.71M2.96M20.39M8.54M11.15M27.94M35.73M36.14M35.93M34.20M54.09M35.40M39.39M35.52M21.47M60.11M
Non Operating Income (Quarter)
-78.91M-75.10M-75.87M-84.46M-91.57M-96.23M-114.79M-113.23M-111.79M-163.48M-140.36M-118.32M-126.22M-114.01M-94.78M-116.05M-117.72M-116.73M-122.30M-145.36M
Net income details
EBT (Quarter)
196.35M287.46M324.22M236.52M284.38M-626.09M271.64M294.40M-55.06M439.26M417.83M-20.38M326.03M361.38M347.97M580.73M353.16M310.48M655.71M23.95M
Tax Provisions (Quarter)
20.68M60.81M50.12M37.43M52.22M52.78M14.26M47.44M-31.40M172.21M58.94M-13.23M19.38M64.69M59.87M110.26M58.68M118.35M199.31M-111.02M
Profit After Tax (Quarter)
196.68M226.65M274.10M199.09M249.64M-665.05M300.17M249.31M-11.04M274.15M376.61M6.21M323.06M374.76M286.35M530.48M305.73M208.78M448.90M505.34M
Equity Income (Quarter)
22.73M40.16M31.36M18.09M17.48M13.81M42.78M11.61M19.24M17.16M17.71M13.79M16.41M18.34M15.90M19.86M18.29M20.01M16.76M64.96M
Net Income - Minority (Quarter)
-241.22M-235.24M-220.87M-212.38M-236.70M-243.48M-244.49M-243.32M-280.34M-627.25M-626.24M-651.59M-575.26M-609.44M-656.68M-648.51M-689.71M
Income from Non-Controlling Interests (Quarter)
1.73M3.22M8.73M8.72M4.90M7.95M9.71M9.26M6.62M10.06M14.78M11.14M9.76M14.52M18.41M31.11M7.04M4.46M25.39M19.06M
Income from Continuing Operations (Quarter)
175.68M226.65M274.10M199.09M232.16M-678.87M257.39M246.95M-23.66M267.05M358.90M-7.14M306.65M296.69M288.10M470.47M294.49M192.13M456.40M134.97M
Consolidated Net Income (Quarter)
175.68M226.65M274.10M199.09M232.16M-678.87M257.39M246.95M-23.66M267.05M358.90M-7.14M306.65M74.30M29.66M108.08M294.49M34.00M187.32M36.59M
Income towards Parent Company (Quarter)
175.68M226.65M274.10M-42.13M-3.08M-899.74M45.01M10.25M-267.14M22.56M115.58M-287.48M-320.59M-551.93M-621.93M-467.18M-314.95M-622.68M-461.19M-653.12M
Net Income towards Common Stockholders (Quarter)
175.68M226.65M274.10M-42.13M-3.08M-899.74M45.01M10.25M-267.14M22.56M115.58M-287.48M-320.59M-551.93M-621.93M-467.18M-314.95M-622.68M-461.19M-653.12M
Additional items
EPS (Basic) (Quarter)
0.660.891.020.730.87-2.421.060.90-0.041.051.391.381.221.471.131.131.240.992.650.76
EPS (Weighted Average and Diluted) (Quarter)
0.660.891.010.730.87-2.421.050.89-0.041.051.39-0.021.221.471.131.801.240.991.860.93
Shares Outstanding (Weighted Average) (Quarter)
296.43M295.67M291.50M292.65M282.10M278.18M278.41M275.19M263.12M260.83M260.89M261.13M256.93M254.75M254.40M254.29M246.75M245.09M243.30M241.63M
EBITDA (Quarter)
275.26M362.56M400.08M320.98M375.95M-529.86M386.43M407.63M56.73M602.74M558.20M97.94M452.25M475.39M442.75M696.77M470.88M427.21M778.01M169.31M
Interest Expenses (Quarter)
83.14M80.56M82.19M87.77M93.28M99.19M135.18M121.78M122.94M191.42M176.09M154.46M162.15M148.21M148.87M151.45M157.11M152.24M143.77M205.47M
Tax Rate (Quarter)
10.53%21.15%15.46%15.83%18.36%-8.43%5.25%16.12%57.03%39.20%14.11%64.94%5.94%17.90%17.21%18.99%16.61%38.12%30.40%-463.53%