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v3.23.2

SEGMENT INFORMATION (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 939.1 | $ 843.3 | $ 1,726.3 | $ 1,561.8
Operating expenses: |  |  |  |
Direct operating costs, exclusive of depreciation | 558.1 | 500.7 | 1,049.7 | 958.9
Salaries and benefits | 149.4 | 131.3 | 291.3 | 258.1
Selling, general and administrative | 75.3 | 74.2 | 150.5 | 138.0
Depreciation and amortization | 33.7 | 36.0 | 66.6 | 69.0
Total operating expenses | 816.5 | 742.2 | 1,558.1 | 1,424.0
Operating income | 122.6 | 101.1 | 168.2 | 137.8
Corporate Services, Eliminations and Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | (1.9) | (1.9) | (3.7) | (3.8)
Operating expenses: |  |  |  |
Direct operating costs, exclusive of depreciation | (1.9) | (1.8) | (3.7) | (3.7)
Salaries and benefits | 18.1 | 15.8 | 36.8 | 29.9
Selling, general and administrative | 2.3 | 2.6 | 4.9 | 4.9
Depreciation and amortization | 0.1 | 0.1 | 0.2 | 0.2
Total operating expenses | 18.6 | 16.7 | 38.2 | 31.3
Operating income | (20.5) | (18.6) | (41.9) | (35.1)
EFT Processing Segment [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 282.4 | 249.0 | 474.6 | 394.6
Operating expenses: |  |  |  |
Direct operating costs, exclusive of depreciation | 142.1 | 123.8 | 261.1 | 217.1
Salaries and benefits | 30.8 | 27.7 | 58.3 | 52.9
Selling, general and administrative | 16.6 | 17.0 | 32.7 | 28.1
Depreciation and amortization | 23.8 | 25.7 | 46.5 | 48.0
Total operating expenses | 213.3 | 194.2 | 398.6 | 346.1
Operating income | 69.1 | 54.8 | 76.0 | 48.5
EFT Processing Segment [Member] | Corporate Services, Eliminations and Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 0.0 | 0.0 | 0.0 | 0.0
Epay Segment [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 263.8 | 227.7 | 501.2 | 463.5
Operating expenses: |  |  |  |
Direct operating costs, exclusive of depreciation | 204.2 | 173.7 | 382.3 | 352.0
Salaries and benefits | 22.0 | 19.8 | 43.4 | 40.0
Selling, general and administrative | 9.1 | 8.3 | 17.9 | 17.7
Depreciation and amortization | 1.7 | 1.6 | 3.3 | 3.3
Total operating expenses | 237.0 | 203.4 | 446.9 | 413.0
Operating income | 26.8 | 24.3 | 54.3 | 50.5
Epay Segment [Member] | Corporate Services, Eliminations and Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 0.0 | 0.0 | 0.0 | 0.0
Money Transfer Segment [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 394.8 | 368.5 | 754.2 | 707.5
Operating expenses: |  |  |  |
Direct operating costs, exclusive of depreciation | 213.7 | 205.0 | 410.0 | 393.5
Salaries and benefits | 78.5 | 68.0 | 152.8 | 135.3
Selling, general and administrative | 47.3 | 46.3 | 95.0 | 87.3
Depreciation and amortization | 8.1 | 8.6 | 16.6 | 17.5
Total operating expenses | 347.6 | 327.9 | 674.4 | 633.6
Operating income | 47.2 | 40.6 | 79.8 | 73.9
Money Transfer Segment [Member] | Corporate Services, Eliminations and Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 0.0 | $ 0.0 | $ 0.0 | $ 0.0

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