Industrials -
Specialty Business Services - NYSE - US
$ 103.05
-2.12 %
$ 25.5 B
Market Cap
16.73
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Global Payments Inc.
| Revenue | 10.1 B |
| Cost Of Revenue | 3.76 B |
| Gross Profit | 6.35 B |
| Operating Expenses | 4.01 B |
| Operating Income | 2.33 B |
| Other Expenses | 689 M |
| Net Income | 1.64 B |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | May-2016 | May-2015 | May-2014 | May-2013 | May-2012 | May-2011 | May-2010 | May-2009 | May-2008 | May-2007 | May-2006 | May-2005 | May-2004 | May-2003 | May-2002 | May-2001 | May-2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||
| Revenue | 10 105.9 | 9 654.4 | 8 975.5 | 8 523.8 | 7 423.6 | 4 911.9 | 3 366.4 | 3 975.2 | 3 371.0 | 2 898.2 | 2 773.7 | 2 554.2 | 2 375.9 | 2 203.8 | 1 859.8 | 1 642.5 | 1 462.3 | 1 274.2 | 1 061.5 | 908.1 | 784.3 | 629.3 | 516.1 | 462.8 | 353.2 | 340.0 |
| GROSS PROFIT | ||||||||||||||||||||||||||
| Cost Of Revenue | 3 760.1 | 3 727.5 | 3 778.6 | 3 773.7 | 3 650.7 | 2 073.8 | 1 095.0 | 1 928.0 | 1 603.5 | 1 147.6 | 1 022.1 | 952.2 | 862.1 | 784.8 | 665.0 | 584.6 | 504.9 | 475.6 | 414.8 | 358.0 | 337.3 | 289.4 | 260.3 | 252.1 | 192.4 | 181.5 |
| Gross Profit | 6 345.8 | 5 926.9 | 5 196.9 | 4 750.0 | 3 772.8 | 2 838.1 | 2 271.4 | 2 047.1 | 1 767.4 | 1 750.5 | 1 751.6 | 1 602.0 | 1 513.8 | 1 419.1 | 1 194.8 | 1 057.9 | 957.5 | 798.6 | 646.7 | 550.0 | 447.1 | 340.0 | 255.8 | 210.7 | 160.8 | 158.6 |
| OPERATING INCOME | ||||||||||||||||||||||||||
| Operating Expenses | 4 012.2 | 4 230.5 | 3 524.6 | 3 391.2 | 2 878.9 | 2 046.7 | 1 534.3 | 1 488.3 | 1 411.1 | 1 325.6 | 1 295.0 | 1 196.5 | 1 156.6 | 1 111.7 | 863.2 | 734.6 | 664.9 | 545.9 | 425.5 | 347.1 | 283.2 | 217.4 | 161.3 | 117.3 | 102.9 | 95.3 |
| Selling, General and Administrative Expenses | 4 285.3 | 4 073.8 | 3 524.6 | 3 391.2 | 2 878.9 | 2 046.7 | 1 534.3 | 1 488.3 | 1 411.1 | 1 325.6 | 1 295.0 | 1 196.5 | 1 119.9 | 1 027.3 | 863.2 | 734.6 | 664.9 | 545.9 | 425.5 | 347.1 | 283.2 | 217.4 | 161.3 | 128.3 | 102.9 | 95.3 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 31.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 2 333.6 | 1 716.4 | 640.2 | 1 358.9 | 894.0 | 791.4 | 737.1 | 558.9 | 356.3 | 424.9 | 456.6 | 405.5 | 357.2 | 307.3 | 331.6 | 323.3 | 292.5 | 251.4 | 218.1 | 201.1 | 160.1 | 112.9 | 93.3 | 82.4 | 53.0 | 63.2 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||
| Interest Income Expense | 634.0 | 660.1 | 449.4 | 333.7 | 343.5 | 304.9 | 195.6 | 174.8 | 0 | 69.3 | 44.4 | 41.8 | 33.3 | 16.8 | 18.2 | 17.5 | 7.3 | 8.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (464.8) | (546.4) | (415.8) | (314.3) | (300.0) | (273.5) | (174.9) | (166.2) | (99.4) | (64.0) | (39.5) | (28.1) | (22.9) | (6.9) | (7.4) | (12.9) | (0.3) | 10.0 | 8.2 | 0.4 | (6.2) | (4.2) | (3.1) | (17.9) | (14.6) | (9.4) |
| Pre-Tax Income | 1 868.8 | 1 169.9 | 224.3 | 1 044.5 | 594.0 | 517.9 | 562.2 | 392.7 | 257.0 | 360.9 | 417.1 | 377.4 | 334.3 | 300.4 | 324.2 | 310.4 | 292.3 | 261.4 | 226.3 | 201.5 | 153.9 | 108.7 | 90.2 | 64.5 | 38.5 | 53.8 |
| NET INCOME | ||||||||||||||||||||||||||
| Tax Provision | 295.1 | 209.0 | 166.7 | 169.0 | 77.2 | 62.2 | 77.5 | (101.4) | 36.3 | 70.7 | 108.0 | 107.4 | 95.6 | 82.9 | 95.1 | 87.4 | 85.3 | 90.6 | 73.4 | 67.5 | 53.4 | 37.8 | 31.8 | 24.6 | 14.8 | 20.7 |
| Net Income | 1 570.4 | 986.2 | 111.5 | 965.5 | 584.5 | 430.6 | 452.1 | 468.4 | 201.8 | 271.7 | 278.0 | 245.3 | 216.1 | 188.2 | 209.2 | 203.3 | 37.2 | 162.8 | 143.0 | 125.5 | 92.9 | 62.4 | 53.3 | 23.8 | 23.7 | 33.0 |
| EPS | 6.18 | 3.78 | 0.41 | 3.3 | 1.95 | 2.17 | 2.85 | 3.03 | 1.38 | 2.05 | 2.07 | 1.7 | 1.39 | 1.2 | 1.31 | 1.25 | 0.23 | 1.02 | 0.89 | 0.8 | 0.3 | 0.42 | 0.18 | 0.16 | 0.21 | 0.31 |