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v3.25.3

SEGMENT INFORMATION (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 1,145.7 | $ 1,099.3 | $ 3,135.5 | $ 2,942.5
Operating expenses: |  |  |  |
Direct operating costs, exclusive of depreciation | 643.9 | 634.0 | 1,825.5 | 1,748.5
Salaries and benefits | 187.4 | 169.6 | 525.0 | 482.3
Selling, general and administrative | 84.6 | 80.6 | 255.4 | 231.9
Goodwill impairment |  |  |  |
Depreciation and amortization | 34.8 | 32.9 | 100.8 | 99.3
Total operating expenses | 950.7 | 917.1 | 2,706.7 | 2,562.0
Operating income | 195.0 | 182.2 | 428.8 | 380.5
Corporate Services, Eliminations and Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | (2.6) | (2.2) | (6.9) | (6.0)
Operating expenses: |  |  |  |
Direct operating costs, exclusive of depreciation | (2.6) | (2.2) | (6.9) | (6.0)
Salaries and benefits | 20.2 | 17.2 | 55.8 | 51.1
Selling, general and administrative | 3.1 | 4.9 | 9.9 | 11.2
Goodwill impairment |  |  |  |
Depreciation and amortization | 0.1 | 0.2 | 0.4 | 0.4
Total operating expenses | 20.8 | 20.1 | 59.2 | 56.7
Operating income | (23.4) | (22.3) | (66.1) | (62.7)
EFT Processing Segment [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 409.4 | 373.0 | 980.4 | 895.6
Operating expenses: |  |  |  |
Direct operating costs, exclusive of depreciation | 194.4 | 174.3 | 504.8 | 457.9
Salaries and benefits | 46.6 | 41.3 | 121.8 | 107.5
Selling, general and administrative | 13.7 | 15.3 | 40.9 | 38.0
Goodwill impairment |  |  |  |
Depreciation and amortization | 26.6 | 24.8 | 76.9 | 73.5
Total operating expenses | 281.3 | 255.7 | 744.4 | 676.9
Operating income | 128.1 | 117.3 | 236.0 | 218.7
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 | 286.5 | 290.3 | 834.0 | 808.3
Operating expenses: |  |  |  |
Direct operating costs, exclusive of depreciation | 216.3 | 223.5 | 629.3 | 617.1
Salaries and benefits | 28.0 | 26.2 | 78.7 | 75.4
Selling, general and administrative | 9.7 | 9.6 | 32.3 | 28.5
Goodwill impairment |  |  |  |
Depreciation and amortization | 1.5 | 1.9 | 4.8 | 5.4
Total operating expenses | 255.5 | 261.2 | 745.1 | 726.4
Operating income | 31.0 | 29.1 | 88.9 | 81.9
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 | 452.4 | 438.2 | 1,328.0 | 1,244.6
Operating expenses: |  |  |  |
Direct operating costs, exclusive of depreciation | 235.8 | 238.4 | 698.3 | 679.5
Salaries and benefits | 92.6 | 84.9 | 268.7 | 248.3
Selling, general and administrative | 58.1 | 50.8 | 172.3 | 154.2
Goodwill impairment |  |  |  |
Depreciation and amortization | 6.6 | 6.0 | 18.7 | 20.0
Total operating expenses | 393.1 | 380.1 | 1,158.0 | 1,102.0
Operating income | 59.3 | 58.1 | 170.0 | 142.6
Money Transfer Segment [Member] | Corporate Services, Eliminations and Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues |  |  |  |

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