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v3.25.2

SEGMENT INFORMATION (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 1,074.3 | $ 986.2 | $ 1,989.8 | $ 1,843.2
Operating expenses: |  |  |  |
Direct operating costs, exclusive of depreciation | 620.6 | 580.8 | 1,181.6 | 1,114.5
Salaries and benefits | 173.5 | 158.0 | 337.6 | 312.7
Selling, general and administrative | 87.8 | 79.4 | 170.8 | 151.3
Goodwill impairment |  |  |  |
Depreciation and amortization | 33.8 | 33.7 | 66.0 | 66.4
Total operating expenses | 915.7 | 851.9 | 1,756.0 | 1,644.9
Operating income | 158.6 | 134.3 | 233.8 | 198.3
Corporate Services, Eliminations and Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | (2.2) | (1.9) | (4.3) | (3.8)
Operating expenses: |  |  |  |
Direct operating costs, exclusive of depreciation | (2.2) | (1.9) | (4.3) | (3.8)
Salaries and benefits | 19.0 | 15.8 | 35.6 | 33.9
Selling, general and administrative | 3.6 | 3.2 | 6.8 | 6.3
Goodwill impairment |  |  |  |
Depreciation and amortization | 0.1 | 0.1 | 0.3 | 0.2
Total operating expenses | 20.5 | 17.2 | 38.4 | 36.6
Operating income | (22.7) | (19.1) | (42.7) | (40.4)
EFT Processing Segment [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 338.5 | 305.4 | 571.0 | 522.6
Operating expenses: |  |  |  |
Direct operating costs, exclusive of depreciation | 173.9 | 152.5 | 310.4 | 283.6
Salaries and benefits | 39.7 | 34.4 | 75.2 | 66.2
Selling, general and administrative | 14.3 | 13.5 | 27.2 | 22.7
Goodwill impairment |  |  |  |
Depreciation and amortization | 26.0 | 25.1 | 50.3 | 48.7
Total operating expenses | 253.9 | 225.5 | 463.1 | 421.2
Operating income | 84.6 | 79.9 | 107.9 | 101.4
EFT Processing Segment [Member] | Corporate Services, Eliminations and Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues |  |  |  |
Epay Segment [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 280.1 | 260.9 | 547.5 | 518.0
Operating expenses: |  |  |  |
Direct operating costs, exclusive of depreciation | 210.9 | 198.5 | 413.0 | 393.6
Salaries and benefits | 26.6 | 25.1 | 50.7 | 49.2
Selling, general and administrative | 9.8 | 9.3 | 22.6 | 18.9
Goodwill impairment |  |  |  |
Depreciation and amortization | 1.7 | 1.8 | 3.3 | 3.5
Total operating expenses | 249.0 | 234.7 | 489.6 | 465.2
Operating income | 31.1 | 26.2 | 57.9 | 52.8
Epay Segment [Member] | Corporate Services, Eliminations and Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues |  |  |  |
Money Transfer Segment [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 457.9 | 421.8 | 875.6 | 806.4
Operating expenses: |  |  |  |
Direct operating costs, exclusive of depreciation | 238.0 | 231.7 | 462.5 | 441.1
Salaries and benefits | 88.2 | 82.7 | 176.1 | 163.4
Selling, general and administrative | 60.1 | 53.4 | 114.2 | 103.4
Goodwill impairment |  |  |  |
Depreciation and amortization | 6.0 | 6.7 | 12.1 | 14.0
Total operating expenses | 392.3 | 374.5 | 764.9 | 721.9
Operating income | 65.6 | 47.3 | 110.7 | 84.5
Money Transfer Segment [Member] | Corporate Services, Eliminations and Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues |  |  |  |

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