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v3.25.2

SEGMENT INFORMATION (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 1,956,747 | $ 1,971,025 | $ 3,765,434 | $ 3,805,119
Cost of service | 498,788 | 504,462 | 987,653 | 1,003,516
Selling, general and administrative | 1,031,020 | 991,175 | 1,974,739 | 1,966,624
Total Merchant Solutions expenses | 1,529,541 | 1,495,637 | 2,958,132 | 2,970,140
Operating income (loss) | 427,206 | 475,388 | 807,302 | 834,979
Gain on business disposition | 267 | 0 | 4,260 | 0
Depreciation and amortization | 296,456 | 305,002 | 584,907 | 601,967
Acquisition and transformation expenses | 133,700 | 53,600 | 228,300 | 131,400
Operating segments | Merchant Solutions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Cost of service | 498,788 | 504,462 | 987,653 | 1,003,516
Selling, general and administrative | 741,028 | 794,038 | 1,446,748 | 1,548,641
Total Merchant Solutions expenses | 1,239,816 | 1,298,500 | 2,434,401 | 2,552,157
Operating income (loss) | 716,931 | 672,525 | 1,331,033 | 1,252,962
Depreciation and amortization | 287,403 | 299,218 | 568,170 | 591,551
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Cost of service | 289,992 | 197,137 | 527,991 | 417,983
Operating income (loss) | (289,992) | (197,137) | (527,991) | (417,983)
Depreciation and amortization | $ 9,053 | $ 5,784 | $ 16,737 | $ 10,416

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