Global Payments Inc. (GPN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2.97B | 1.9B | 2.01B | 1.96B | 2.41B | 2.52B | 2B | 1.97B | 2.42B | 2.43B | 2.48B | 2.45B |
| Revenue Growth % | 23.12% | -24.59% | 0.5% | -0.72% | -0.33% | 3.35% | -19.31% | -19.63% | 5.57% | 8.03% | 8.33% | 7.52% |
| Cost of Goods Sold | 1.27B | 557.34M | 556.68M | 498.79M | 921.2M | 952.3M | 504.56M | 504.46M | 922.39M | 922.28M | 915.53M | 941.95M |
| COGS % of Revenue | 42.89% | 29.38% | 27.73% | 25.49% | 38.19% | 37.86% | 25.26% | 25.59% | 38.11% | 37.89% | 36.98% | 38.41% |
| Gross Profit | 1.7B | 1.34B | 1.45B | 1.46B | 1.49B | 1.56B | 1.49B | 1.47B | 1.5B | 1.51B | 1.56B | 1.51B |
| Gross Margin % | 57.11% | 70.62% | 72.27% | 74.51% | 61.81% | 62.14% | 74.74% | 74.41% | 61.89% | 62.11% | 63.02% | 61.59% |
| Gross Profit Growth % | 13.76% | -14.31% | -2.82% | -0.59% | -0.46% | 3.41% | -4.3% | -2.91% | 11.39% | 14.07% | 15.22% | 14.55% |
| Operating Expenses | 1.71B | 1.09B | 811.73M | 897.32M | 995.61M | 958.48M | 945.45M | 991.17M | 966.64M | 892.66M | 923.86M | 953.31M |
| OpEx % of Revenue | 57.64% | 57.57% | 40.43% | 45.86% | 41.28% | 38.1% | 47.33% | 50.29% | 39.94% | 36.68% | 37.32% | 38.87% |
| Selling, General & Admin | 1.71B | 1.09B | 811.73M | 897.32M | 995.61M | 958.48M | 945.45M | 991.17M | 966.64M | 892.66M | 923.86M | 953.31M |
| SG&A % of Revenue | 57.64% | 57.57% | 40.43% | 45.86% | 41.28% | 38.1% | 47.33% | 50.29% | 39.94% | 36.68% | 37.32% | 38.87% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -15.65M | 247.5M | 639.22M | 560.64M | 495.29M | 604.61M | 547.65M | 475.39M | 531.15M | 618.86M | 636.3M | 557.2M |
| Operating Margin % | -0.53% | 13.05% | 31.84% | 28.65% | 20.53% | 24.04% | 27.41% | 24.12% | 21.95% | 25.43% | 25.7% | 22.72% |
| Operating Income Growth % | -103.16% | -59.06% | 16.72% | 17.93% | -6.75% | -2.3% | -13.93% | -14.68% | 8.23% | 27.37% | 24.6% | 7.81% |
| EBITDA | 849.11M | 340.46M | 975.44M | 917.25M | 981.82M | 1.1B | 892.97M | 945.35M | 1.03B | 1.1B | 1.13B | 1.05B |
| EBITDA Margin % | 28.59% | 17.95% | 48.59% | 46.88% | 40.7% | 43.89% | 44.7% | 47.96% | 42.36% | 45.37% | 45.5% | 42.78% |
| EBITDA Growth % | -13.52% | -69.16% | 9.24% | -2.97% | -4.23% | -0.02% | -20.72% | -9.89% | 10.55% | 20.25% | 19.3% | 7.98% |
| D&A (Non-Cash Add-back) | 864.76M | 0 | 336.22M | 356.61M | 486.53M | 499.38M | 345.32M | 469.96M | 494.02M | 485.38M | 490.02M | 491.91M |
| EBIT | -15.65M | 340.46M | 789.58M | 461.88M | 509.42M | 876.41M | 499.62M | 509.59M | 490.84M | 540.32M | 596.3M | 629.78M |
| Net Interest Income | -208.85M | -144.41M | -117M | -116.73M | -117.72M | -114.18M | -100.57M | -114.01M | -126.22M | -130.81M | -140.36M | -163.48M |
| Interest Income | 33.52M | 60.1M | 0 | 35.52M | 39.39M | 42.6M | 55.34M | 34.2M | 35.93M | 38.88M | 35.73M | 27.94M |
| Interest Expense | 242.37M | 204.5M | 117M | 152.24M | 157.11M | 156.78M | 155.91M | 148.21M | 162.15M | 169.69M | 176.09M | 191.42M |
| Other Income/Expense | -189.02M | -111.55M | 33.36M | -230.2M | -123.84M | 134.21M | -183.9M | -95.73M | -188.71M | -237.16M | -200.75M | -100.79M |
| Pretax Income | -204.66M | 135.95M | 672.58M | 330.44M | 371.45M | 738.82M | 363.75M | 379.66M | 342.44M | 381.7M | 435.54M | 456.42M |
| Pretax Margin % | -6.89% | 7.17% | 33.5% | 16.89% | 15.4% | 29.37% | 18.21% | 19.26% | 14.15% | 15.68% | 17.59% | 18.61% |
| Income Tax | -11.84M | -32.63M | 199.31M | 118.35M | 58.68M | 140.54M | 59.87M | 64.69M | 19.38M | 9.27M | 58.94M | 172.21M |
| Effective Tax Rate % | 5.79% | -24% | 29.63% | 35.81% | 15.8% | 19.02% | 16.46% | 17.04% | 5.66% | 2.43% | 13.53% | 37.73% |
| Net Income | -1.8B | 217.52M | 635.21M | 241.64M | 305.73M | 567.17M | 315.13M | 374.76M | 313.31M | 361.3M | 361.83M | 274.15M |
| Net Margin % | -60.61% | 11.47% | 31.64% | 12.35% | 12.68% | 22.55% | 15.77% | 19.01% | 12.95% | 14.84% | 14.62% | 11.18% |
| Net Income Growth % | -688.71% | -61.65% | 101.57% | -35.52% | -2.42% | 56.98% | -12.91% | 36.7% | 2937.67% | 44.92% | 24.57% | 140.74% |
| Net Income (Continuing) | -192.82M | 168.58M | 473.27M | 212.09M | 312.77M | 598.28M | 303.88M | 314.97M | 323.06M | 372.43M | 376.61M | 284.21M |
| Discontinued Operations | -1000K | 1000K | 1000K | 1000K | 0 | 0 | 1000K | 1000K | 0 | 0 | 0 | 0 |
| Minority Interest | 882.22M | 890.71M | 829.75M | 828.51M | 776.23M | 735.88M | 808.22M | 773.64M | 770.31M | 788.3M | 716.45M | 743.97M |
| EPS (Diluted) | -7.49 | 0.91 | 2.64 | 0.99 | 1.24 | 2.25 | 1.24 | 1.47 | 1.22 | 1.38 | 1.39 | 1.05 |
| EPS Growth % | -704.03% | -59.56% | 112.9% | -32.65% | 1.64% | 63.04% | -10.79% | 40% | 3004.76% | 46.81% | 32.38% | 143.39% |
| EPS (Basic) | -7.51 | 0.91 | 2.65 | 0.99 | 1.24 | 2.26 | 1.24 | 1.47 | 1.22 | 1.39 | 1.39 | 1.05 |
| Diluted Shares Outstanding | 240.17M | 240.17M | 240.17M | 244.08M | 247.16M | 251.77M | 254.9M | 255.17M | 257.59M | 261.1M | 260.94M | 261.33M |
| Basic Shares Outstanding | 239.79M | 239.79M | 239.79M | 244.08M | 246.75M | 251.12M | 254.4M | 254.75M | 256.93M | 260.38M | 260.23M | 260.83M |
| Dividend Payout Ratio | - | 27.15% | 9.13% | 24.99% | 19.99% | 10.99% | 20.13% | 16.92% | 20.3% | 17.94% | 17.96% | 23.67% |