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Business Segment Information (Tables)

12 Months Ended

Dec. 31, 2023

Business Segment Information

Schedule of reportable segment results

		For the Year Ended December 31, 2023
(in millions)		EFT Processing				epay				Money Transfer				Corporate Services, Eliminations and Other				Consolidated
Total revenues		$	1,058.3			$	1,082.4			$	1,555.2			$	(7.9	)		$	3,688.0
Operating expenses:
Direct operating costs		572.1				819.1				839.5				(7.9		)		2,222.8
Salaries and benefits		126.5				91.1				310.5				74.8				602.9
Selling, general and administrative		58.8				39.1				188.8				10.1				296.8
Depreciation and amortization		94.6				6.9				31.0				0.4				132.9
Total operating expenses		852.0				956.2				1,369.8				77.4				3,255.4
Operating income (expense)		$	206.3			$	126.2			$	185.4			$	(85.3	)		$	432.6
Other income (expense)
Interest income																		15.2
Interest expense																		(55.6		)
Foreign currency exchange gain, net																		8.0
Other gains, net																		0.2
Total other expense, net																		(32.2		)
Income before income taxes																		$	400.4
Segment assets as of December 31, 2023		$	2,442.0			$	1,204.9			$	1,921.2			$	326.3			$	5,894.4

		For the Year Ended December 31, 2022
(in millions)		EFT Processing				epay				Money Transfer				Corporate Services, Eliminations and Other				Consolidated
Total revenues		$	924.2			$	997.9			$	1,444.5			$	(7.8	)		$	3,358.8
Operating expenses:
Direct operating costs		475.8				753.2				796.9				(7.7		)		2,018.2
Salaries and benefits		111.9				81.8				277.0				63.5				534.2
Selling, general and administrative		57.1				36.0				182.2				9.8				285.1
Depreciation and amortization		95.4				6.2				33.9				0.4				135.9
Total operating expenses		740.2				877.2				1,290.0				66.0				2,973.4
Operating income (expense)		$	184.0			$	120.7			$	154.5			$	(73.8	)		$	385.4
Other income (expense)
Interest income																		2.0
Interest expense																		(37.5		)
Foreign currency exchange loss, net																		(28.2		)
Other gains, net																		0.9
Total other expense, net																		(62.8		)
Income before income taxes																		$	322.6
Segment assets as of December 31, 2022		$	2,150.7			$	1,173.3			$	1,795.8			$	283.8			$	5,403.6

		For the Year Ended December 31, 2021
(in millions)		EFT Processing				epay				Money Transfer				Corporate Services, Eliminations and Other				Consolidated
Total revenues		$	591.2			$	1,011.5			$	1,400.9			$	(8.1	)		$	2,995.5
Operating expenses:
Direct operating costs		354.2				760.9				793.2				(8.1		)		1,900.2
Acquired contract cost impairment		—				—				38.6				—				38.6
Salaries and benefits		98.6				79.5				255.7				51.1				484.9
Selling, general and administrative		47.9				39.6				157.9				6.6				252.0
Depreciation and amortization		90.9				8.5				36.0				0.4				135.8
Total operating expenses		591.6				888.5				1,281.4				50.0				2,811.5
Operating income (expense)		$	(0.4	)		$	123.0			$	119.5			$	(58.1	)		$	184.0
Other income (expense)
Interest income																		0.7
Interest expense																		(38.3		)
Foreign currency exchange loss, net																		(10.8		)
Other gains, net																		—
Total other expense, net																		(48.4		)
Income before income taxes																		$	135.6
Segment assets as of December 31, 2021		$	1,682.7			$	1,234.1			$	1,621.7			$	205.8			$	4,744.3

Schedule of total revenues, property and equipment and total assets

		Revenues												Property and Equipment, net								Total Assets
		For the year ended December 31,												as of December 31,								as of December 31,
(in millions)		2023				2022				2021				2023				2022				2023				2022
United States		$	898.5			$	830.8			$	805.0			$	63.0			$	59.9			$	1,198.5			$	1,051.4
Germany		691.5				644.5				631.5				29.0				30.2				760.2				772.6
Spain		243.4				211.7				157.8				40.8				46.4				375.5				322.6
United Kingdom		152.5				144.7				143.9				8.7				10.5				441.3				403.9
Italy		185.8				160.7				130.1				14.9				16.7				229.9				207.7
Poland		114.9				98.1				93.7				28.8				23.0				280.7				220.7
India		170.3				188.5				173.1				28.5				30.5				241.4				241.6
France		198.6				173.8				166.7				8.6				8.5				165.0				140.4
Greece		205.8				161.0				61.6				19.6				18.0				653.9				597.2
Malaysia		51.9				47.6				50.0				4.3				2.2				98.5				77.6
Australia		53.5				42.4				46.9				1.9				2.9				85.6				58.4
New Zealand		51.6				61.6				56.5				4.0				3.5				190.7				234.8
Netherlands		62.8				54.6				49.4				5.0				5.3				170.9				196.7
Canada		70.1				66.4				46.9				0.7				0.7				123.7				106.4
Brazil		55.2				51.4				44.3				0.3				0.3				38.2				46.7
Other		481.6				421.0				338.1				74.0				78.0				840.4				724.9
Total foreign		2,789.5				2,528.0				2,190.5				269.1				276.7				4,695.9				4,352.2
Total		$	3,688.0			$	3,358.8			$	2,995.5			$	332.1			$	336.6			$	5,894.4			$	5,403.6

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Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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