XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.26.1

EARNINGS PER SHARE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Earnings Per Share [Abstract] |
Schedule of Computations of Basic and Diluted EPS for Continuing and Discontinued Operations | The following table sets forth the computations of basic and diluted EPS for continuing and discontinued operations for the three months ended March 31, 2026 and 2025:
| Three Months Ended |  |
| March 31, 2026 |  | March 31, 2025 |  |  |  |
| (in thousands, except per share data)
Income (loss) from continuing operations attributable to Global Payments | $ | (213,651) |  |  | $ | 228,900 |  |  |  |  |
Income (loss) from discontinued operations attributable to Global Payments | (1,586,227) |  |  | 76,834 |  |  |  |  |
Net income (loss) attributable to Global Payments | $ | (1,799,878) |  |  | $ | 305,734 |  |  |  |  |
Basic weighted-average number of shares outstanding | 273,223 |  |  | 246,749 |  |  |  |  |
Plus: Dilutive effect of stock options and other share-based awards | — |  |  | 411 |  |  |  |  |
Diluted weighted-average number of shares outstanding | 273,223 |  |  | 247,160 |  |  |  |  |
Basic earnings (loss) per share attributable to Global Payments: |  |  |  |  |  |  |
Continuing operations | $ | (0.78) |  |  | $ | 0.93 |  |  |  |  |
Discontinued operations | (5.81) |  |  | 0.31 |  |  |  |  |
Total basic earnings (loss) per share attributable to Global Payments | $ | (6.59) |  |  | $ | 1.24 |  |  |  |  |
Diluted earnings (loss) per share attributable to Global Payments: |  |  |  |  |  |  |
Continuing operations | $ | (0.78) |  |  | $ | 0.93 |  |  |  |  |
Discontinued operations | (5.81) |  |  | 0.31 |  |  |  |  |
Total diluted earnings (loss) per share attributable to Global Payments | $ | (6.59) |  |  | $ | 1.24 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration