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v3.23.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Operating revenues: |  |
Operating revenues | $ 405,704 | $ 391,712
Interest income, net | 10,676 | 8,905
Total operating revenues | 416,380 | 400,617
Operating expenses: |  |
Sales and marketing expenses | 75,212 | 83,526
Compensation and benefits expenses | 68,781 | 66,264
Processing expenses | 145,054 | 112,092
Other general and administrative expenses | 76,338 | 87,143
Total operating expenses | 365,385 | 349,025
Operating income | 50,995 | 51,592
Interest expense, net | 1,644 | 87
Other expense, net | (3,024) | (770)
Income before income taxes | 46,327 | 50,735
Income tax expense | 10,315 | 12,111
Net income | $ 36,012 | $ 38,624
Basic earnings per common share (in usd per share) | $ 0.70 | $ 0.70
Diluted earnings per common share (in usd per share) | $ 0.69 | $ 0.70
Basic weighted-average common shares issued and outstanding (in shares) | 51,813 | 54,556
Diluted weighted-average common shares issued and outstanding (in shares) | 52,021 | 55,230
Card revenues and other fees |  |
Operating revenues: |  |
Operating revenues | $ 239,866 | $ 212,828
Cash processing revenues |  |
Operating revenues: |  |
Operating revenues | 101,823 | 100,028
Interchange revenues |  |
Operating revenues: |  |
Operating revenues | $ 64,015 | $ 78,856

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