XML 13 R2.htm IDEA: XBRL DOCUMENT v3.21.2
UNAUDITED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Revenues $ 2,137,437 $ 1,671,952 $ 4,127,444 $ 3,575,550
Operating expenses:        
Cost of service 936,310 893,740 1,861,556 1,827,611
Selling, general and administrative 838,569 670,638 1,628,071 1,396,386
Total operating expenses 1,774,879 1,564,378 3,489,627 3,223,997
Operating income 362,558 107,574 637,817 351,553
Other income (expense):        
Interest and other income 5,455 2,787 9,689 5,293
Interest and other expense (80,556) (82,855) (163,697) (175,499)
Total nonoperating income (expense) (75,101) (80,068) (154,008) (170,206)
Income before income taxes and equity in income of equity method investments 287,457 27,506 483,809 181,347
Income tax expense 60,808 836 81,483 16,338
Income before equity in income of equity method investments 226,649 26,670 402,326 165,009
Equity in income of equity method investments, net of tax 40,164 12,774 62,897 25,041
Net income 266,813 39,444 465,223 190,050
Net income attributable to noncontrolling interests, net of tax (3,223) (2,113) (4,952) (9,147)
Net income attributable to Global Payments $ 263,590 $ 37,331 $ 460,271 $ 180,903
Earnings per share attributable to Global Payments:        
Basic earnings per share (USD per share) $ 0.89 $ 0.12 $ 1.56 $ 0.60
Diluted earnings per share (USD per share) $ 0.89 $ 0.12 $ 1.55 $ 0.60