Global Payments, Inc. (GPN)

NYSE: GPN · Services-Business Services, NEC · Atlanta, GA · filing with the SEC since 2000

Grade5.5

◀ Past 6.3● Present 5.8▶ Future 4.6

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 20, 2026	Feb 14, 2025	Feb 14, 2024	Feb 17, 2023	Feb 18, 2022	Feb 19, 2021	Feb 21, 2020	Feb 21, 2019	Feb 23, 2018	Feb 28, 2017
Revenue	7,705,878	7,735,970^r	7,379,784^r	8,975,515	8,523,762	7,423,558	4,911,892	3,366,366	3,975,163	3,370,976
Cost of revenue	2,113,381	2,033,471^r	2,068,295^r	3,778,617	3,773,725	3,650,727	2,073,803	1,095,014	1,928,037	1,603,532
Selling, general and administrative	4,120,631	4,001,133^r	3,859,131^r	3,524,578	3,391,161	2,878,878	2,046,672	1,534,297	1,488,258	1,411,096
Total costs and expenses	5,951,254	5,761,470^r	6,064,170^r	8,335,364	7,164,886	6,529,605	4,120,475	2,629,311	3,416,295	3,014,628
Operating income	1,754,624	1,974,500^r	1,315,614^r	640,151	1,358,876	893,953	791,417	737,055	558,868	356,348
Interest expense	633,500	608,400^r	627,600^r	437,000	328,000	326,800	301,200	195,500	174,300	·
Share of profit of equity-method investments	120,013	70,499	67,896	85,685	112,353	88,297	13,541	0	0	·
Total non-operating income (expense)	-494,505	-444,184^r	-533,952^r	-415,829	-314,331	-299,997	-273,492	-174,900	-166,185	-99,376
Income before income taxes	1,260,119	1,530,316^r	781,662^r	224,322	1,044,545	593,956	517,925	562,155	392,683	256,972
Income tax expense	251,557	241,513^r	186,517^r	166,694	169,034	77,153	62,190	77,488	-101,387	36,267
Income from continuing operations	1,072,736	1,285,195	620,007	·	·	·	·	·	·	·
Income from discontinued operations	327,371	285,170	366,226	·	·	·	·	·	·	·
Net income including non-controlling interests	1,456,047	1,644,153	1,028,823	143,313	987,864	605,100	469,276	484,667	494,070	220,705
Net income to non-controlling interests	55,940	73,788	42,590	31,820	22,404	20,580	38,663	32,614	25,645	18,952
Net income	1,400,107	1,570,365	986,233	111,493	965,460	584,520	430,613	452,053	468,425	201,753
Earnings per share, basic	5.79	6.18	3.78	0.41	3.30	1.95	2.17	2.85	3.03	1.38
Earnings per share, diluted	5.78	6.16	3.77	0.40	3.29	1.95	2.16	2.84	3.01	1.37
Weighted average shares, basic	241,634	254,291	261,126	275,191	292,655	299,222	198,298	158,672	154,652	·
Weighted average shares, diluted	242,008	254,845	261,698	275,576	293,669	300,516	199,134	159,271	155,528	·

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 2-for-1 split of Nov 2015.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfServices

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpenseDebt

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton GPN · research, not advice