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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2023

SEGMENT INFORMATION

Schedule of reportable segment results

The following tables present the Company's reportable segment results for the three months ended March 31, 2023 and 2022:

		For the Three Months Ended March 31, 2023
(in millions)		EFT Processing				epay				Money Transfer				Corporate Services, Eliminations and Other				Consolidated
Total revenues		$	192.2			$	237.4			$	359.4			$	(1.8	)		$	787.2
Operating expenses:
Direct operating costs, exclusive of depreciation		119.0				178.1				196.3				(1.8		)		491.6
Salaries and benefits		27.5				21.4				74.3				18.7				141.9
Selling, general and administrative		16.1				8.8				47.7				2.6				75.2
Depreciation and amortization		22.7				1.6				8.5				0.1				32.9
Total operating expenses		185.3				209.9				326.8				19.6				741.6
Operating income (loss)		$	6.9			$	27.5			$	32.6			$	(21.4	)		$	45.6

		For the Three Months Ended March 31, 2022
(in millions)		EFT Processing				epay				Money Transfer				Corporate Services, Eliminations and Other				Consolidated
Total revenues		$	145.6			$	235.8			$	339.0			$	(1.9	)		$	718.5
Operating expenses:
Direct operating costs, exclusive of depreciation		93.3				178.3				188.5				(1.9		)		458.2
Salaries and benefits		25.2				20.2				67.3				14.1				126.8
Selling, general and administrative		11.1				9.4				41.0				2.3				63.8
Depreciation and amortization		22.3				1.7				8.9				0.1				33.0
Total operating expenses		151.9				209.6				305.7				14.6				681.8
Operating income (loss)		$	(6.3	)		$	26.2			$	33.3			$	(16.5	)		$	36.7

The following table presents the Company's total assets by reportable segment:

	Total Assets as of
(in millions)	March 31, 2023				December 31, 2022
EFT Processing	$	2,194.1			$	2,150.7
epay	872.7				1,173.3
Money Transfer	1,704.9				1,795.8
Corporate Services, Eliminations and Other	238.9				283.8
Total	$	5,010.6			$	5,403.6

Schedule of Company's revenues disaggregated by segment and region

		For the Three Months Ended March 31, 2023																For the Three Months Ended March 31, 2022
(in millions)		EFT Processing				epay				Money Transfer				Total					EFT Processing				epay				Money Transfer				Total
Europe		$	134.8			$	154.9			$	149.3			$	439.0			$	97.2			$	150.4			$	140.1			$	387.7
North America		18.0				35.8				165.5				219.3					17.2				32.6				158.7				208.5
Asia Pacific		37.0				29.1				25.7				91.8					30.4				40.8				26.6				97.8
Other		2.4				17.6				18.9				38.9					0.8				12.0				13.6				26.4
Eliminations		—				—				—				(1.8		)			—				—				—				(1.9	)
Total		$	192.2			$	237.4			$	359.4			$	787.2			$	145.6			$	235.8			$	339.0			$	718.5

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- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

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