Global Payments Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.37B | $3.98B | $3.37B | $2.77B | $2.55B | $2.38B | $2.20B | $1.86B |
| Merchant Solutions | $0 | — | — | — | — | — | — | — |
| Issuer Solutions | $0 | — | — | — | — | — | — | — |
| Business and Consumer Solutions | $0 | — | — | — | — | — | — | — |
| North America Merchant Services | $2.54B | — | — | — | — | — | — | — |
| International Merchant Services | $827.0M | — | — | — | — | — | — | — |
| Money Transfer | $0 | — | — | — | — | — | — | — |
| Cost of Revenue | $1.10B | $1.93B | $1.60B | — | — | — | — | — |
| Gross Profit | $2.27B | $2.05B | $1.77B | — | — | — | — | — |
| Gross Margin | 67.5% | 51.5% | 52.4% | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.53B | $1.49B | $1.41B | $1.30B | $1.20B | $1.12B | $1.03B | $863.2M |
| Operating Income | $737.1M | $558.9M | $356.3M | $456.6M | $405.5M | $357.2M | $307.3M | $331.6M |
| Operating Margin | 21.9% | 14.1% | 10.6% | 16.5% | 15.9% | 15.0% | 13.9% | 17.8% |
| Interest Expense | $195.5M | $174.3M | $67.9M | $39.9M | $37.5M | $31.7M | — | — |
| Pretax Income | $562.2M | $392.7M | $257.0M | $417.1M | $377.4M | $334.3M | $300.4M | $324.2M |
| Income Tax Expense | $77.5M | $-101.4M | $36.3M | $108.0M | $107.4M | $95.6M | $82.9M | $95.1M |
| Net Income | $452.1M | $468.4M | $201.8M | $278.0M | $245.3M | $216.1M | $188.2M | $209.2M |
| Net Margin | 13.4% | 11.8% | 6.0% | 10.0% | 9.6% | 9.1% | 8.5% | 11.3% |
| EPS (Basic) | $2.85 | $3.03 | $1.38 | $2.07 | $1.70 | $2.78 | $2.39 | $2.62 |
| EPS (Diluted) | $2.84 | $3.01 | $1.37 | $2.06 | $1.69 | $2.76 | $2.37 | $2.60 |
| Shares Outstanding (Basic) | 158.7M | 154.7M | 132.3M | 134.1M | 144.2M | 77.8M | 78.8M | 79.8M |
| Shares Outstanding (Diluted) | 159.3M | 155.5M | 133.2M | 134.9M | 145.4M | 78.2M | 79.4M | 80.5M |
| Dividends Per Share | $0.01 | $0.01 | $0.04 | $0.04 | $0.04 | $0.08 | $0.08 | $0.08 |