
Global Payments Inc
NYSE:GPN

Income Statement
Earnings Waterfall
Global Payments Inc
Revenue
|
10.1B
USD
|
Cost of Revenue
|
-3.8B
USD
|
Gross Profit
|
6.4B
USD
|
Operating Expenses
|
-4B
USD
|
Operating Income
|
2.3B
USD
|
Other Expenses
|
-770.4m
USD
|
Net Income
|
1.6B
USD
|
Income Statement
Global Payments Inc
Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 693
N/A
|
2 741
+2%
|
2 774
+1%
|
2 818
+2%
|
2 843
+1%
|
2 858
+1%
|
2 898
+1%
|
3 089
+7%
|
3 308
+7%
|
3 548
+7%
|
3 763
+6%
|
3 863
+3%
|
3 975
+3%
|
3 850
-3%
|
3 721
-3%
|
3 540
-5%
|
3 366
-5%
|
3 455
+3%
|
3 557
+3%
|
3 805
+7%
|
4 912
+29%
|
5 933
+21%
|
6 669
+12%
|
7 481
+12%
|
7 424
-1%
|
7 510
+1%
|
7 975
+6%
|
8 260
+4%
|
8 524
+3%
|
8 690
+2%
|
8 834
+2%
|
8 917
+1%
|
8 976
+1%
|
9 112
+2%
|
9 283
+2%
|
9 474
+2%
|
9 654
+2%
|
9 782
+1%
|
9 898
+1%
|
10 024
+1%
|
10 106
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 004)
|
(1 021)
|
(1 022)
|
(1 035)
|
(1 048)
|
(1 056)
|
(1 148)
|
(1 338)
|
(1 535)
|
(1 733)
|
(1 856)
|
(1 887)
|
(1 928)
|
(1 725)
|
(1 520)
|
(1 291)
|
(1 095)
|
(1 147)
|
(1 183)
|
(1 343)
|
(2 017)
|
(2 689)
|
(3 281)
|
(3 758)
|
(3 612)
|
(3 642)
|
(3 685)
|
(3 728)
|
(3 736)
|
(3 806)
|
(3 832)
|
(3 819)
|
(3 747)
|
(3 769)
|
(3 749)
|
(3 733)
|
(3 708)
|
(3 702)
|
(3 699)
|
(3 730)
|
(3 751)
|
|
Gross Profit |
1 689
N/A
|
1 720
+2%
|
1 752
+2%
|
1 783
+2%
|
1 795
+1%
|
1 801
+0%
|
1 751
-3%
|
1 751
+0%
|
1 773
+1%
|
1 816
+2%
|
1 907
+5%
|
1 975
+4%
|
2 047
+4%
|
2 126
+4%
|
2 201
+4%
|
2 249
+2%
|
2 271
+1%
|
2 308
+2%
|
2 373
+3%
|
2 462
+4%
|
2 895
+18%
|
3 244
+12%
|
3 388
+4%
|
3 724
+10%
|
3 811
+2%
|
3 868
+1%
|
4 291
+11%
|
4 532
+6%
|
4 788
+6%
|
4 884
+2%
|
5 002
+2%
|
5 098
+2%
|
5 229
+3%
|
5 343
+2%
|
5 534
+4%
|
5 741
+4%
|
5 947
+4%
|
6 080
+2%
|
6 200
+2%
|
6 294
+2%
|
6 355
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 254)
|
(1 278)
|
(1 295)
|
(1 313)
|
(1 326)
|
(1 329)
|
(1 326)
|
(1 343)
|
(1 383)
|
(1 428)
|
(1 444)
|
(1 461)
|
(1 488)
|
(1 498)
|
(1 506)
|
(1 495)
|
(1 478)
|
(1 527)
|
(1 562)
|
(1 700)
|
(1 848)
|
(2 336)
|
(2 512)
|
(2 672)
|
(2 598)
|
(2 603)
|
(2 775)
|
(2 895)
|
(3 089)
|
(3 125)
|
(3 166)
|
(3 225)
|
(3 299)
|
(3 436)
|
(3 581)
|
(3 662)
|
(3 752)
|
(3 757)
|
(3 813)
|
(3 961)
|
(4 014)
|
|
Selling, General & Administrative |
(1 254)
|
(1 278)
|
(1 295)
|
(1 313)
|
(1 326)
|
(1 329)
|
(1 326)
|
(1 343)
|
(1 383)
|
(1 428)
|
(1 444)
|
(1 461)
|
(1 488)
|
(1 498)
|
(1 506)
|
(1 495)
|
(1 478)
|
(1 490)
|
(1 532)
|
(1 678)
|
(1 848)
|
(2 336)
|
(2 512)
|
(2 672)
|
(2 598)
|
(2 603)
|
(2 775)
|
(2 895)
|
(3 089)
|
(3 125)
|
(3 166)
|
(3 225)
|
(3 299)
|
(3 436)
|
(3 581)
|
(3 662)
|
(3 752)
|
(3 757)
|
(3 813)
|
(3 961)
|
(4 014)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
(30)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
435
N/A
|
442
+2%
|
457
+3%
|
470
+3%
|
469
0%
|
472
+1%
|
425
-10%
|
408
-4%
|
390
-4%
|
388
-1%
|
463
+20%
|
515
+11%
|
559
+9%
|
629
+12%
|
695
+11%
|
754
+8%
|
793
+5%
|
780
-2%
|
811
+4%
|
762
-6%
|
1 047
+37%
|
908
-13%
|
876
-4%
|
1 052
+20%
|
1 214
+15%
|
1 265
+4%
|
1 516
+20%
|
1 638
+8%
|
1 699
+4%
|
1 759
+4%
|
1 835
+4%
|
1 872
+2%
|
1 930
+3%
|
1 906
-1%
|
1 953
+2%
|
2 078
+6%
|
2 195
+6%
|
2 323
+6%
|
2 387
+3%
|
2 333
-2%
|
2 341
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(40)
|
(39)
|
(40)
|
(42)
|
(46)
|
(45)
|
(64)
|
(53)
|
(91)
|
(118)
|
(138)
|
(176)
|
(166)
|
(160)
|
(160)
|
(166)
|
(180)
|
(198)
|
(210)
|
(251)
|
(270)
|
(292)
|
(311)
|
(278)
|
(283)
|
(282)
|
(277)
|
(301)
|
(309)
|
(319)
|
(340)
|
(376)
|
(403)
|
(424)
|
(474)
|
(500)
|
(516)
|
(533)
|
(508)
|
(465)
|
(450)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(26)
|
(35)
|
(56)
|
0
|
0
|
0
|
(256)
|
(72)
|
(154)
|
(214)
|
(320)
|
(340)
|
(336)
|
(348)
|
(340)
|
(300)
|
(1 268)
|
(1 319)
|
(1 290)
|
(1 585)
|
(500)
|
(453)
|
(478)
|
(211)
|
(305)
|
(334)
|
(7)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
3
|
5
|
1
|
(1)
|
(3)
|
(4)
|
(16)
|
(17)
|
(18)
|
(17)
|
(7)
|
(7)
|
(6)
|
(6)
|
(8)
|
(9)
|
(12)
|
(12)
|
(12)
|
(29)
|
(29)
|
(30)
|
(28)
|
(13)
|
(16)
|
(14)
|
|
Pre-Tax Income |
395
N/A
|
403
+2%
|
417
+3%
|
428
+3%
|
424
-1%
|
427
+1%
|
361
-15%
|
356
-1%
|
300
-16%
|
269
-10%
|
325
+21%
|
339
+4%
|
393
+16%
|
450
+15%
|
510
+13%
|
556
+9%
|
562
+1%
|
583
+4%
|
600
+3%
|
509
-15%
|
518
+2%
|
528
+2%
|
394
-26%
|
542
+38%
|
594
+10%
|
637
+7%
|
897
+41%
|
983
+10%
|
1 045
+6%
|
1 133
+8%
|
219
-81%
|
166
-24%
|
224
+35%
|
(115)
N/A
|
950
N/A
|
1 096
+15%
|
1 170
+7%
|
1 551
+33%
|
1 561
+1%
|
1 518
-3%
|
1 869
+23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(107)
|
(106)
|
(108)
|
(111)
|
(108)
|
(108)
|
(71)
|
(66)
|
(40)
|
(30)
|
(55)
|
(43)
|
(57)
|
(70)
|
(85)
|
(63)
|
(101)
|
(100)
|
(105)
|
(94)
|
(62)
|
(54)
|
(22)
|
(82)
|
(77)
|
(82)
|
(142)
|
(150)
|
(169)
|
(201)
|
(193)
|
(157)
|
(167)
|
(83)
|
(203)
|
(247)
|
(209)
|
(260)
|
(165)
|
(164)
|
(295)
|
|
Income from Continuing Operations |
288
|
297
|
309
|
318
|
316
|
319
|
290
|
290
|
259
|
239
|
271
|
296
|
335
|
380
|
425
|
493
|
461
|
483
|
495
|
415
|
456
|
475
|
372
|
460
|
517
|
554
|
754
|
834
|
876
|
932
|
27
|
10
|
58
|
(198)
|
748
|
849
|
961
|
1 291
|
1 395
|
1 354
|
1 574
|
|
Income to Minority Interest |
(31)
|
(33)
|
(31)
|
(28)
|
(22)
|
(19)
|
(19)
|
(20)
|
(19)
|
(19)
|
(20)
|
(20)
|
(26)
|
(28)
|
(31)
|
(33)
|
(33)
|
(33)
|
(34)
|
(35)
|
(39)
|
(39)
|
(31)
|
(30)
|
(21)
|
(15)
|
(16)
|
(16)
|
(22)
|
(26)
|
(30)
|
(31)
|
(32)
|
(34)
|
(36)
|
(41)
|
(43)
|
(46)
|
(50)
|
(54)
|
(74)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
26
|
39
|
74
|
88
|
99
|
126
|
122
|
112
|
107
|
81
|
92
|
86
|
87
|
91
|
66
|
68
|
65
|
66
|
64
|
70
|
|
Net Income (Common) |
257
N/A
|
264
+3%
|
278
+5%
|
289
+4%
|
293
+1%
|
300
+2%
|
272
-9%
|
270
-1%
|
241
-11%
|
221
-8%
|
250
+13%
|
276
+10%
|
468
+70%
|
511
+9%
|
553
+8%
|
619
+12%
|
452
-27%
|
473
+5%
|
484
+2%
|
403
-17%
|
431
+7%
|
462
+7%
|
379
-18%
|
505
+33%
|
585
+16%
|
638
+9%
|
864
+35%
|
940
+9%
|
966
+3%
|
1 014
+5%
|
77
-92%
|
71
-8%
|
112
+58%
|
(144)
N/A
|
803
N/A
|
874
+9%
|
986
+13%
|
1 311
+33%
|
1 411
+8%
|
1 364
-3%
|
1 570
+15%
|
|
EPS (Diluted) |
1.89
N/A
|
1.96
+4%
|
2.06
+5%
|
2.2
+7%
|
2.24
+2%
|
2.3
+3%
|
2.04
-11%
|
1.74
-15%
|
1.56
-10%
|
1.45
-7%
|
1.63
+12%
|
1.79
+10%
|
3.01
+68%
|
3.19
+6%
|
3.46
+8%
|
3.89
+12%
|
2.83
-27%
|
2.99
+6%
|
3.07
+3%
|
2.27
-26%
|
2.16
-5%
|
1.53
-29%
|
1.26
-18%
|
1.68
+33%
|
1.95
+16%
|
2.13
+9%
|
2.9
+36%
|
3.21
+11%
|
3.29
+2%
|
3.58
+9%
|
0.27
-92%
|
0.25
-7%
|
0.4
+60%
|
-0.54
N/A
|
3.07
N/A
|
3.35
+9%
|
3.77
+13%
|
5.08
+35%
|
5.53
+9%
|
5.35
-3%
|
6.16
+15%
|