XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Operations (Unaudited) - 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 $ 931,266 $ 816,560 $ 2,493,042 $ 2,183,916
Operating expenses:        
Direct operating costs, exclusive of depreciation 526,048 484,438 1,484,863 1,389,770
Salaries and benefits 134,471 119,421 392,544 356,160
Selling, general and administrative 69,508 64,298 207,613 182,193
Depreciation and amortization 32,781 33,909 101,784 100,729
Total operating expenses 762,808 702,066 2,186,804 2,028,852
Operating income 168,458 114,494 306,238 155,064
Other income (expense):        
Interest income 600 153 990 539
Interest expense (11,716) (10,072) (26,712) (28,718)
Foreign currency exchange gain (loss), net (15,798) (8,135) (35,958) (12,051)
Other gains, net 10 202 31
Other expense, net (26,904) (18,054) (61,478) (40,199)
Income before income taxes 141,554 96,440 244,760 114,865
Income tax expense (44,002) (22,726) (81,884) (41,140)
Net income 97,552 73,714 162,876 73,725
Net income attributable to noncontrolling interests 170 168 361 127
Net income attributable to Euronet Worldwide, Inc. $ 97,722 $ 73,882 $ 163,237 $ 73,852
Earnings per share attributable to Euronet Worldwide, Inc. stockholders:        
Basic $ 1.97 $ 1.4 $ 3.24 $ 1.4
Diluted $ 1.87 $ 1.37 $ 3.1 $ 1.37
Weighted average shares outstanding:        
Basic 49,583,317 52,829,386 50,345,293 52,799,199
Diluted 52,751,304 53,853,675 53,688,800 53,933,226