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SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2023

SEGMENT INFORMATION

Schedule of reportable segment results

The following tables present the Company's reportable segment results for the three months and six months ended June 30, 2023 and 2022:

		For the Three Months Ended June 30, 2023
(in millions)		EFT Processing				epay				Money Transfer				Corporate Services, Eliminations and Other				Consolidated
Total revenues		$	282.4			$	263.8			$	394.8			$	(1.9	)		$	939.1
Operating expenses:
Direct operating costs, exclusive of depreciation		142.1				204.2				213.7				(1.9		)		558.1
Salaries and benefits		30.8				22.0				78.5				18.1				149.4
Selling, general and administrative		16.6				9.1				47.3				2.3				75.3
Depreciation and amortization		23.8				1.7				8.1				0.1				33.7
Total operating expenses		213.3				237.0				347.6				18.6				816.5
Operating income (loss)		$	69.1			$	26.8			$	47.2			$	(20.5	)		$	122.6

		For the Three Months Ended June 30, 2022
(in millions)		EFT Processing				epay				Money Transfer				Corporate Services, Eliminations and Other				Consolidated
Total revenues		$	249.0			$	227.7			$	368.5			$	(1.9	)		$	843.3
Operating expenses:
Direct operating costs, exclusive of depreciation		123.8				173.7				205.0				(1.8		)		500.7
Salaries and benefits		27.7				19.8				68.0				15.8				131.3
Selling, general and administrative		17.0				8.3				46.3				2.6				74.2
Depreciation and amortization		25.7				1.6				8.6				0.1				36.0
Total operating expenses		194.2				203.4				327.9				16.7				742.2
Operating income (loss)		$	54.8			$	24.3			$	40.6			$	(18.6	)		$	101.1

		For the Six Months Ended June 30, 2023
(in millions)		EFT Processing				epay				Money Transfer				Corporate Services, Eliminations and Other				Consolidated
Total revenues		$	474.6			$	501.2			$	754.2			$	(3.7	)		$	1,726.3
Operating expenses:
Direct operating costs, exclusive of depreciation		261.1				382.3				410.0				(3.7		)		1,049.7
Salaries and benefits		58.3				43.4				152.8				36.8				291.3
Selling, general and administrative		32.7				17.9				95.0				4.9				150.5
Depreciation and amortization		46.5				3.3				16.6				0.2				66.6
Total operating expenses		398.6				446.9				674.4				38.2				1,558.1
Operating income (loss)		$	76.0			$	54.3			$	79.8			$	(41.9	)		$	168.2

		For the Six Months Ended June 30, 2022
(in millions)		EFT Processing				epay				Money Transfer				Corporate Services, Eliminations and Other				Consolidated
Total revenues		$	394.6			$	463.5			$	707.5			$	(3.8	)		$	1,561.8
Operating expenses:
Direct operating costs, exclusive of depreciation		217.1				352.0				393.5				(3.7		)		958.9
Salaries and benefits		52.9				40.0				135.3				29.9				258.1
Selling, general and administrative		28.1				17.7				87.3				4.9				138.0
Depreciation and amortization		48.0				3.3				17.5				0.2				69.0
Total operating expenses		346.1				413.0				633.6				31.3				1,424.0
Operating income (loss)		$	48.5			$	50.5			$	73.9			$	(35.1	)		$	137.8

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

	Total Assets as of
(in millions)	June 30, 2023				December 31, 2022
EFT Processing	$	2,393.8			$	2,150.7
epay	848.3				1,173.3
Money Transfer	1,728.0				1,795.8
Corporate Services, Eliminations and Other	250.9				283.8
Total	$	5,221.0			$	5,403.6

Schedule of Company's revenues disaggregated by segment and region

		Revenues for the Three Months Ended June 30, 2023																Revenues for the Six Months Ended June 30, 2023
(in millions)		EFT Processing				epay				Money Transfer				Total					EFT Processing				epay				Money Transfer				Total
Europe		$	223.7			$	172.4			$	166.1			$	562.2			$	358.6			$	327.3			$	315.3			$	1,001.2
North America		17.3				44.6				186.9				248.8					35.3				80.4				349.6				465.3
Asia Pacific		40.3				38.1				28.8				107.2					76.0				57.8				50.9				184.7
Other		1.1				8.7				13.0				22.8					4.7				35.7				38.4				78.8
Eliminations		—				—				—				(1.9		)			—				—				—				(3.7	)
Total		$	282.4			$	263.8			$	394.8			$	939.1			$	474.6			$	501.2			$	754.2			$	1,726.3

		Revenues for the Three Months Ended June 30, 2022																Revenues for the Six Months Ended June 30, 2022
(in millions)		EFT Processing				epay				Money Transfer				Total					EFT Processing				epay				Money Transfer				Total
Europe		$	199.3			$	140.3			$	148.6			$	488.2			$	296.5			$	290.6			$	288.7			$	875.8
North America		16.6				33.0				179.7				229.3					33.8				65.6				338.4				437.8
Asia Pacific		32.3				41.0				27.1				100.4					62.7				81.8				53.7				198.2
Other		0.8				13.4				13.1				27.3					1.6				25.5				26.7				53.8
Eliminations		—				—				—				(1.9)					—				—				—				(3.8	)
Total		$	249.0			$	227.7			$	368.5			$	843.3			$	394.6			$	463.5			$	707.5			$	1,561.8

X

- 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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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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