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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2024

SEGMENT INFORMATION

Schedule of reportable segment results

The following tables present the Company's reportable segment results for the three months ended March 31, 2024 and 2023:

		For the Three months ended March 31, 2024
(in millions)		EFT Processing				epay				Money Transfer				Corporate Services, Eliminations and Other				Consolidated
Total revenues		$	217.2			$	257.1			$	384.6			$	(1.9	)		$	857.0
Operating expenses:
Direct operating costs, exclusive of depreciation		131.1				195.1				209.4				(1.9		)		533.7
Salaries and benefits		31.8				24.1				80.7				18.1				154.7
Selling, general and administrative		9.2				9.6				50.0				3.1				71.9
Depreciation and amortization		23.6				1.7				7.3				0.1				32.7
Total operating expenses		195.7				230.5				347.4				19.4				793.0
Operating income (loss)		$	21.5			$	26.6			$	37.2			$	(21.3	)		$	64.0

		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

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

	Total Assets as of
(in millions)	March 31, 2024				December 31, 2023
EFT Processing	$	2,554.3			$	2,442.0
epay	1,008.0				1,204.9
Money Transfer	1,829.4				1,921.2
Corporate Services, Eliminations and Other	301.9				326.3
Total	$	5,693.6			$	5,894.4

Schedule of Company's revenues disaggregated by segment and region

		Revenues for the Three months ended March 31, 2024																Revenues for the Three months ended March 31, 2023
(in millions)		EFT Processing				epay				Money Transfer				Total					EFT Processing				epay				Money Transfer				Total
Europe		$	147.1			$	166.6			$	161.2			$	474.9			$	134.8			$	154.9			$	149.3			$	439.0
North America		17.8				44.3				175.7				237.8					18.0				35.8				165.5				219.3
Asia Pacific		48.5				28.1				28.3				104.9					37.0				29.1				25.7				91.8
Other		3.8				18.1				19.4				41.3					2.4				17.6				18.9				38.9
Eliminations		—				—				—				(1.9		)			—				—				—				(1.8	)
Total		$	217.2			$	257.1			$	384.6			$	857.0			$	192.2			$	237.4			$	359.4			$	787.2

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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