XML 33 R4.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements of Income (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues $ 786,986 $ 714,505 $ 2,056,362 $ 1,887,244
Operating expenses:        
Direct operating costs 405,081 388,236 1,152,725 1,093,072
Salaries and benefits 101,354 93,108 292,699 270,537
Selling, general and administrative 58,715 55,787 160,704 158,156
Depreciation and amortization 27,846 26,461 82,253 78,726
Total operating expenses 592,996 563,592 1,688,381 1,600,491
Operating income 193,990 150,913 367,981 286,753
Other income (expense):        
Interest income 568 288 1,424 1,000
Interest expense (9,093) (11,269) (27,321) (28,936)
Gain (Loss) on Extinguishment of Debt 0 0 (9,831) 0
Loss from unconsolidated affiliates 0 0 0 (117)
Foreign currency exchange (loss) gain, net (10,967) (2,704) (7,880) (21,459)
Other gains 0 (34) (4) 26
Other (expense) income, net (19,492) (13,719) (43,612) (49,486)
Income before income taxes 174,498 137,194 324,369 237,267
Income tax expense (36,957) (34,937) (84,244) (65,031)
Net income 137,541 102,257 240,125 172,236
Net loss attributable to noncontrolling interests 66 466 178 623
Net income attributable to Euronet Worldwide, Inc. $ 137,607 $ 102,723 $ 240,303 $ 172,859
Earnings per share attributable to Euronet Worldwide, Inc. stockholders - basic $ 2.53 $ 2.01 $ 4.52 $ 3.36
Earnings per share attributable to Euronet Worldwide, Inc. stockholders - diluted $ 2.46 $ 1.89 $ 4.40 $ 3.17
Weighted average number of shares outstanding - basic 54,449,256 51,182,502 53,180,850 51,436,228
Weighted average number of shares outstanding - diluted 55,972,061 54,263,892 54,622,219 54,521,262