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10Q REVENUES (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2025

Dec. 31, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The following tables present a disaggregation of our Merchant Solutions revenues from contracts with customers by geography for the three months ended March 31, 2025 and 2024:

			Three Months Ended
			March 31, 2025						March 31, 2024
			(in thousands)
Americas			$	1,483,092					$	1,522,732
Europe			261,135						251,051
Asia Pacific			64,460						60,311
			$	1,808,687					$	1,834,094

The following table presents a disaggregation of our Merchant Solutions revenues by service line for the three months ended March 31, 2025 and 2024:

			Three Months Ended
			March 31, 2025						March 31, 2024
			(in thousands)
Point-of-Sale and Software Solutions			$	348,141					$	379,184
Integrated and Embedded Solutions			803,542						757,623
Core Payments Solutions			657,004						697,287
			$	1,808,687					$	1,834,094

The following table presents a disaggregation of our revenues from contracts with customers by geography for our Merchant Solutions segment for the years ended December 31, 2024, 2023 and 2022. Revenues from our Consumer Solutions segment were solely affiliated with the Americas.

			Years Ended December 31,
			2024						2023						2022
			(in thousands)
Americas			$	6,254,163					$	5,867,308					$	5,236,728
Europe			1,174,828						1,023,546						720,660
Asia Pacific			259,712						260,939						247,529
			$	7,688,703					$	7,151,793					$	6,204,917

The following table presents a disaggregation of our Merchant Solutions segment revenues by service line for the years ended December 31, 2024, 2023 and 2022:

			2024						2023						2022
			(in thousands)
Point-of-Sale and Software Solutions			$	1,512,488					$	1,395,553					$	1,340,939
Integrated and Embedded Solutions			3,170,901						2,942,553						2,645,733
Core Payments Solutions			3,005,314						2,813,687						2,218,245
			$	7,688,703					$	7,151,793					$	6,204,917

Schedule of Contracts with Customers

Supplemental balance sheet information related to contracts from customers as of March 31, 2025 and December 31, 2024 was as follows:

			Balance Sheet Location						March 31, 2025						December 31, 2024
									(in thousands)
Assets:
Capitalized costs to obtain customer contracts, net			Other noncurrent assets						$	341,304					$	338,015
Capitalized costs to fulfill customer contracts, net			Other noncurrent assets						35,875						34,749
Liabilities:
Contract liabilities, net (current)			Accounts payable and accrued liabilities						170,168						197,564
Contract liabilities, net (noncurrent)			Other noncurrent liabilities						20,526						20,414

Supplemental balance sheet information related to contracts from customers as of December 31, 2024, 2023 and 2022 was as follows:

			Balance Sheet Location						December 31, 2024						December 31, 2023						December 31, 2022
									(in thousands)
Assets:
Capitalized costs to obtain customer contracts, net			Other noncurrent assets						$	338,015					$	359,760					$	329,124
Capitalized costs to fulfill customer contracts, net			Other noncurrent assets						34,749						69,822						58,250
Liabilities:
Contract liabilities, net (current)			Accounts payable and accrued liabilities						197,564						183,625						174,367
Contract liabilities, net (noncurrent)			Other noncurrent liabilities						20,414						30,183						24,111

Schedule of Remaining Performance Obligation

The following table includes estimated revenue expected to be recognized in the future related to performance obligations that are unsatisfied or partially unsatisfied at March 31, 2025. However, as permitted, we have elected to exclude from this disclosure any contracts with an original duration of one year or less and any variable consideration that meets specified criteria. Accordingly, the total amount of unsatisfied or partially unsatisfied performance obligations related to processing services is significantly higher than the amounts disclosed in the table below (in thousands):

Year Ending December 31,
2025			$	225,824
2026			222,908
2027			157,479
2028			84,046
2029			45,809
2030			17,462
2031 and thereafter			1,649
Total			$	755,177

The following table includes estimated revenue expected to be recognized in the future related to performance obligations that are unsatisfied or partially unsatisfied at December 31, 2024. However, as permitted, we have elected to exclude from this disclosure any contracts with an original duration of one year or less and any variable consideration that meets specified criteria. Accordingly, the total amount of unsatisfied or partially unsatisfied performance obligations related to Merchant Solutions processing services is significantly higher than the amounts disclosed in the table below (in thousands):

Year ending December 31,
2025			$	337,373
2026			209,130
2027			146,233
2028			75,179
2029			37,581
2030 and thereafter			17,349
Total			$	822,845

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-SubTopic 10
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-13

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