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v3.22.2.2

UNAUDITED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Income Statement [Abstract] |  |  |  |
Revenues | $ 2,285,371 | $ 2,202,337 | $ 6,722,531 | $ 6,329,781
Operating expenses: |  |  |  |
Cost of service | 931,249 | 944,172 | 2,850,706 | 2,805,728
Selling, general and administrative | 918,757 | 858,082 | 2,605,085 | 2,486,153
Impairment of goodwill | 0 | 0 | 833,075 | 0
Loss on business dispositions | 48,933 | 0 | 201,144 | 0
Total operating expenses | 1,898,939 | 1,802,254 | 6,490,010 | 5,291,881
Operating income | 386,432 | 400,083 | 232,521 | 1,037,900
Interest and other income | 20,393 | 6,320 | 25,060 | 16,009
Interest and other expense | (135,184) | (82,187) | (327,655) | (245,884)
Total nonoperating income (expense) | (114,791) | (75,867) | (302,595) | (229,875)
(Loss) income before income taxes and equity in income of equity method investments | 271,641 | 324,216 | (70,074) | 808,025
Income tax expense | 14,255 | 50,117 | 119,250 | 131,600
(Loss) income before equity in income of equity method investments | 257,386 | 274,099 | (189,324) | 676,425
Equity in income of equity method investments, net of tax | 42,780 | 31,364 | 74,074 | 94,261
Net (loss) income | 300,166 | 305,463 | (115,250) | 770,686
Net income attributable to noncontrolling interests, net of tax | (9,712) | (8,727) | (22,563) | (13,679)
Net (loss) income attributable to Global Payments | $ 290,454 | $ 296,736 | $ (137,813) | $ 757,007
(Loss) earnings per share attributable to Global Payments: |  |  |  |
Basic (loss) earnings per share (USD per share) | $ 1.06 | $ 1.02 | $ (0.49) | $ 2.57
Diluted (loss) earnings per share (USD per share) | $ 1.05 | $ 1.01 | $ (0.49) | $ 2.56

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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130543-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI https://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
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