Income Statement

Revenue

-14%

+4%

10Y

Currency: USD

	Feb-2002	May-2002	Aug-2002	Nov-2002	Feb-2003	May-2003	Aug-2003	Nov-2003	Feb-2004	May-2004	Aug-2004	Nov-2004	Feb-2005	May-2005	Aug-2005	Nov-2005	Feb-2006	May-2006	Aug-2006	Nov-2006	Feb-2007	May-2007	Aug-2007	Nov-2007	Feb-2008	May-2008	Aug-2008	Nov-2008	Feb-2009	May-2009	Aug-2009	Nov-2009	Feb-2010	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	4	4	4	4	4	4	4	4	5	7	8	8	9	8	0	7	5	7	8	8	8	8	8	8	8	9	9	9	9	7	9	12	14	18	18	18	18	18	17	18	17	17	16	26	29	33	38	31	40	42	45	47	44	44	47	0	0	0	43	96	137	185	183	175	179	179	184	196	205	222	272	301	323	338	325	327	327	325	325	328	336	354	404	437	467	542	583	630	672	650	624	603	445	445	440	650
Revenue	445 N/A	463 +4%	480 +4%	494 +3%	503 +2%	516 +3%	525 +2%	544 +4%	582 +7%	629 +8%	685 +9%	726 +6%	758 +5%	784 +3%	816 +4%	847 +4%	877 +4%	908 +4%	944 +4%	985 +4%	1 020 +4%	1 062 +4%	1 112 +5%	1 160 +4%	1 211 +4%	1 131 -7%	1 332 +18%	1 389 +4%	1 438 +4%	1 462 +2%	1 503 +3%	1 546 +3%	1 585 +3%	1 643 +4%	1 673 +2%	1 707 +2%	1 765 +3%	1 860 +5%	1 963 +6%	2 050 +4%	2 127 +4%	2 204 +4%	2 251 +2%	2 309 +3%	2 355 +2%	2 376 +1%	2 415 +2%	2 461 +2%	2 499 +2%	2 554 +2%	2 630 +3%	2 693 +2%	2 741 +2%	2 774 +1%	2 818 +2%	2 843 +1%	2 858 +1%	2 898 +1%	3 089 +7%	3 308 +7%	3 548 +7%	3 763 +6%	3 863 +3%	3 975 +3%	3 850 -3%	3 721 -3%	3 540 -5%	3 366 -5%	3 455 +3%	3 557 +3%	3 805 +7%	4 912 +29%	5 933 +21%	6 669 +12%	7 481 +12%	7 424 -1%	7 510 +1%	7 975 +6%	8 260 +4%	8 524 +3%	8 690 +2%	8 834 +2%	8 917 +1%	8 976 +1%	9 112 +2%	9 283 +2%	9 474 +2%	9 654 +2%	9 782 +1%	9 898 +1%	10 024 +1%	7 736 -23%	10 098 +31%	9 486 -6%	8 892 -6%	7 706 -13%
Gross Profit
Cost of Revenue	(245)	(252)	(258)	(261)	(260)	(260)	(256)	(259)	(268)	(289)	(308)	(320)	(335)	(337)	(350)	(358)	(359)	(358)	(363)	(382)	(397)	(415)	(433)	(444)	(458)	(376)	(479)	(493)	(500)	(505)	(527)	(540)	(563)	(585)	(594)	(604)	(626)	(665)	(705)	(737)	(763)	(785)	(798)	(822)	(845)	(862)	(889)	(913)	(929)	(952)	(981)	(1 004)	(1 021)	(1 022)	(1 035)	(1 048)	(1 056)	(1 148)	(1 338)	(1 535)	(1 733)	(1 856)	(1 887)	(1 928)	(1 725)	(1 520)	(1 291)	(1 095)	(1 147)	(1 183)	(1 343)	(2 017)	(2 689)	(3 281)	(3 758)	(3 612)	(3 642)	(3 685)	(3 728)	(3 736)	(3 806)	(3 832)	(3 819)	(3 747)	(3 769)	(3 749)	(3 733)	(3 708)	(3 702)	(3 699)	(3 730)	(2 028)	(3 759)	(3 319)	(2 929)	(2 108)
Gross Profit	200 N/A	211 +6%	222 +5%	232 +5%	243 +5%	256 +5%	269 +5%	285 +6%	314 +10%	340 +8%	378 +11%	406 +7%	423 +4%	447 +6%	466 +4%	490 +5%	518 +6%	550 +6%	581 +6%	603 +4%	624 +3%	647 +4%	679 +5%	717 +6%	753 +5%	755 +0%	854 +13%	896 +5%	938 +5%	958 +2%	977 +2%	1 006 +3%	1 023 +2%	1 058 +3%	1 078 +2%	1 103 +2%	1 139 +3%	1 195 +5%	1 257 +5%	1 312 +4%	1 363 +4%	1 419 +4%	1 454 +2%	1 488 +2%	1 510 +1%	1 514 +0%	1 527 +1%	1 548 +1%	1 570 +1%	1 602 +2%	1 648 +3%	1 689 +2%	1 720 +2%	1 752 +2%	1 783 +2%	1 795 +1%	1 801 +0%	1 751 -3%	1 751 +0%	1 773 +1%	1 816 +2%	1 907 +5%	1 975 +4%	2 047 +4%	2 126 +4%	2 201 +4%	2 249 +2%	2 271 +1%	2 308 +2%	2 373 +3%	2 462 +4%	2 895 +18%	3 244 +12%	3 388 +4%	3 724 +10%	3 811 +2%	3 868 +1%	4 291 +11%	4 532 +6%	4 788 +6%	4 884 +2%	5 002 +2%	5 098 +2%	5 229 +3%	5 343 +2%	5 534 +4%	5 741 +4%	5 947 +4%	6 080 +2%	6 200 +2%	6 294 +2%	5 708 -9%	6 339 +11%	6 167 -3%	5 963 -3%	5 598 -6%
Operating Income
Operating Expenses	(130)	(128)	(148)	(155)	(162)	(161)	(171)	(182)	(208)	(217)	(243)	(259)	(269)	(283)	(293)	(306)	(330)	(347)	(366)	(387)	(404)	(426)	(454)	(485)	(513)	(516)	(580)	(603)	(643)	(665)	(684)	(702)	(707)	(735)	(760)	(793)	(824)	(863)	(899)	(941)	(978)	(1 112)	(1 175)	(1 188)	(1 212)	(1 157)	(1 143)	(1 168)	(1 184)	(1 197)	(1 224)	(1 254)	(1 278)	(1 295)	(1 313)	(1 326)	(1 329)	(1 326)	(1 343)	(1 383)	(1 428)	(1 444)	(1 461)	(1 488)	(1 498)	(1 506)	(1 495)	(1 478)	(1 527)	(1 562)	(1 700)	(1 848)	(2 336)	(2 512)	(2 672)	(2 598)	(2 603)	(2 775)	(2 895)	(3 089)	(3 125)	(3 166)	(3 225)	(3 299)	(3 436)	(3 581)	(3 662)	(3 752)	(3 757)	(3 813)	(3 961)	(3 698)	(3 943)	(3 839)	(3 576)	(3 388)
Selling, General & Administrative	(125)	(128)	(137)	(144)	(151)	(161)	(171)	(182)	(202)	(217)	(242)	(259)	(268)	(283)	(293)	(306)	(324)	(347)	(366)	(387)	(404)	(426)	(454)	(485)	(513)	(516)	(579)	(603)	(643)	(665)	(684)	(702)	(707)	(735)	(760)	(793)	(824)	(863)	(902)	(941)	(978)	(1 027)	(1 066)	(1 094)	(1 119)	(1 120)	(1 130)	(1 148)	(1 162)	(1 204)	(1 233)	(1 254)	(1 278)	(1 295)	(1 313)	(1 326)	(1 329)	(1 326)	(1 343)	(1 383)	(1 428)	(1 444)	(1 461)	(1 488)	(1 498)	(1 506)	(1 495)	(1 478)	(1 490)	(1 532)	(1 678)	(1 848)	(2 336)	(2 512)	(2 672)	(2 598)	(2 603)	(2 775)	(2 895)	(3 089)	(3 125)	(3 166)	(3 225)	(3 299)	(3 436)	(3 581)	(3 662)	(3 752)	(3 757)	(3 813)	(3 961)	(3 698)	(3 943)	(3 839)	(3 576)	(3 388)
Other Operating Expenses	(5)	0	(11)	(11)	(11)	0	0	0	(6)	0	0	0	0	0	0	0	(6)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	(84)	(108)	(94)	(93)	(37)	(13)	(20)	(22)	7	9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(38)	(30)	(21)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	70 N/A	82 +18%	74 -10%	77 +4%	81 +5%	95 +17%	98 +4%	104 +6%	106 +3%	123 +15%	135 +10%	147 +9%	155 +5%	164 +6%	174 +6%	184 +6%	188 +2%	203 +8%	215 +6%	216 +1%	219 +1%	221 +1%	225 +2%	231 +3%	240 +4%	239 0%	274 +15%	293 +7%	296 +1%	293 -1%	293 +0%	304 +4%	315 +4%	323 +3%	319 -1%	311 -3%	315 +1%	332 +5%	358 +8%	372 +4%	386 +4%	307 -20%	279 -9%	299 +7%	298 -1%	357 +20%	384 +8%	380 -1%	386 +2%	406 +5%	425 +5%	435 +2%	442 +2%	457 +3%	470 +3%	469 0%	472 +1%	425 -10%	408 -4%	390 -4%	388 -1%	463 +20%	515 +11%	559 +9%	629 +12%	695 +11%	754 +8%	793 +5%	780 -2%	811 +4%	762 -6%	1 047 +37%	908 -13%	876 -4%	1 052 +20%	1 214 +15%	1 265 +4%	1 516 +20%	1 638 +8%	1 699 +4%	1 759 +4%	1 835 +4%	1 872 +2%	1 930 +3%	1 906 -1%	1 953 +2%	2 078 +6%	2 195 +6%	2 323 +6%	2 387 +3%	2 333 -2%	2 010 -14%	2 396 +19%	2 328 -3%	2 387 +3%	2 209 -7%
Pre-Tax Income
Interest Income Expense	(13)	(7)	(7)	(7)	(8)	(8)	(8)	(8)	(10)	(4)	(13)	(12)	(10)	(6)	(5)	(4)	(2)	0	2	5	7	8	10	12	12	9	8	4	1	(0)	(5)	(9)	(10)	(13)	(13)	(9)	(9)	(7)	(6)	(8)	(7)	(7)	(7)	(17)	(20)	(23)	(26)	(18)	(27)	(30)	(36)	(40)	(39)	(40)	(42)	(46)	(45)	(64)	(53)	(91)	(118)	(138)	(176)	(166)	(160)	(160)	(166)	(180)	(198)	(210)	(251)	(270)	(292)	(311)	(278)	(283)	(282)	(277)	(301)	(309)	(319)	(340)	(376)	(403)	(424)	(474)	(500)	(516)	(533)	(508)	(465)	(450)	(433)	(429)	(455)	(478)
Non-Reccuring Items	0	(11)	0	0	0	(1)	(3)	(6)	0	(10)	(8)	(5)	(5)	(4)	(5)	(6)	0	(2)	(1)	0	0	(3)	(4)	(4)	(4)	(1)	0	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0	0	2	2	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(18)	(26)	(35)	(56)	0	0	0	(256)	(72)	(154)	(214)	(320)	(340)	(336)	(348)	(340)	(300)	(1 268)	(1 319)	(1 290)	(1 585)	(500)	(453)	(478)	(211)	(305)	(334)	(35)	(43)	(121)	122	(455)
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	1	3	5	1	(1)	(3)	(4)	(16)	(17)	(18)	(17)	(7)	(7)	(6)	(6)	(8)	(9)	(12)	(12)	(12)	(29)	(29)	(30)	(28)	(13)	(16)	6	(24)	(20)	(16)	(16)
Pre-Tax Income	57 N/A	65 +12%	67 +4%	70 +4%	73 +4%	85 +17%	87 +2%	89 +2%	96 +8%	109 +13%	115 +6%	130 +14%	140 +7%	154 +10%	163 +6%	174 +6%	186 +7%	202 +8%	217 +7%	221 +2%	226 +2%	226 +0%	231 +2%	239 +3%	248 +4%	247 0%	282 +14%	298 +6%	296 0%	292 -1%	288 -1%	295 +2%	305 +3%	310 +2%	303 -2%	301 -1%	306 +1%	324 +6%	352 +9%	364 +3%	379 +4%	300 -21%	272 -9%	283 +4%	278 -2%	334 +20%	358 +7%	363 +1%	361 -1%	377 +5%	389 +3%	395 +1%	403 +2%	417 +3%	428 +3%	424 -1%	427 +1%	361 -15%	356 -1%	300 -16%	269 -10%	325 +21%	339 +4%	393 +16%	450 +15%	510 +13%	556 +9%	562 +1%	583 +4%	600 +3%	509 -15%	518 +2%	528 +2%	394 -26%	542 +38%	594 +10%	637 +7%	897 +41%	983 +10%	1 045 +6%	1 133 +8%	219 -81%	166 -24%	224 +35%	(115) N/A	950 N/A	1 096 +15%	1 170 +7%	1 551 +33%	1 561 +1%	1 518 -3%	1 530 +1%	1 896 +24%	1 758 -7%	2 038 +16%	1 260 -38%
Net Income
Tax Provision	(22)	(25)	(25)	(26)	(27)	(32)	(33)	(33)	(36)	(38)	(42)	(47)	(50)	(53)	(56)	(59)	(63)	(68)	(72)	(72)	(73)	(73)	(76)	(80)	(82)	(86)	(94)	(93)	(93)	(85)	(84)	(87)	(89)	(87)	(87)	(88)	(88)	(95)	(105)	(106)	(111)	(83)	(73)	(76)	(74)	(96)	(102)	(102)	(103)	(107)	(106)	(107)	(106)	(108)	(111)	(108)	(108)	(71)	(66)	(40)	(30)	(55)	(43)	(57)	(70)	(85)	(63)	(101)	(100)	(105)	(94)	(62)	(54)	(22)	(82)	(77)	(82)	(142)	(150)	(169)	(201)	(193)	(157)	(167)	(83)	(203)	(247)	(209)	(260)	(165)	(164)	(242)	(334)	(375)	(517)	(252)
Income from Continuing Operations	36	40	42	44	45	53	55	56	60	71	73	83	90	101	107	115	123	134	145	149	153	153	155	159	166	161	188	204	204	207	204	209	217	223	217	214	218	229	248	257	268	218	200	207	204	239	256	261	258	270	283	288	297	309	318	316	319	290	290	259	239	271	296	335	380	425	493	461	483	495	415	456	475	372	460	517	554	754	834	876	932	27	10	58	(198)	748	849	961	1 291	1 395	1 354	1 289	1 561	1 383	1 521	1 009
Income to Minority Interest	0	0	0	0	0	0	0	0	0	(9)	(2)	(4)	(6)	(8)	(8)	(8)	(9)	(9)	(9)	(9)	(9)	(10)	(10)	(10)	(11)	(8)	(14)	(23)	(28)	(37)	(33)	(25)	(20)	(16)	(16)	(17)	(20)	(19)	(23)	(25)	(27)	(29)	(29)	(27)	(24)	(23)	(22)	(23)	(24)	(25)	(27)	(31)	(33)	(31)	(28)	(22)	(19)	(19)	(20)	(19)	(19)	(20)	(20)	(26)	(28)	(31)	(33)	(33)	(33)	(34)	(35)	(39)	(39)	(31)	(30)	(21)	(15)	(16)	(16)	(22)	(26)	(30)	(31)	(32)	(34)	(36)	(41)	(43)	(46)	(50)	(54)	(74)	(71)	(62)	(70)	(56)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14	26	39	74	88	99	126	122	112	107	81	92	86	87	91	66	68	65	66	64	70	72	74	75	120
Net Income (Common)	20 N/A	24 +21%	42 +74%	44 +5%	45 +4%	53 +18%	55 +2%	56 +2%	60 +8%	62 +4%	71 +13%	80 +12%	85 +6%	93 +10%	99 +7%	106 +7%	115 +8%	126 +9%	136 +9%	140 +2%	144 +3%	143 -1%	145 +1%	149 +3%	155 +4%	163 +5%	177 +9%	187 +6%	40 -78%	37 -8%	38 +1%	51 +37%	207 +302%	203 -2%	195 -4%	186 -5%	185 0%	209 +13%	224 +7%	232 +3%	242 +4%	188 -22%	171 -9%	180 +5%	181 +0%	216 +20%	234 +8%	238 +2%	234 -1%	245 +5%	256 +4%	257 +0%	264 +3%	278 +5%	289 +4%	293 +1%	300 +2%	272 -9%	270 -1%	241 -11%	221 -8%	250 +13%	276 +10%	468 +70%	511 +9%	553 +8%	619 +12%	452 -27%	473 +5%	484 +2%	403 -17%	431 +7%	462 +7%	379 -18%	505 +33%	585 +16%	638 +9%	864 +35%	940 +9%	966 +3%	1 014 +5%	77 -92%	71 -8%	112 +58%	(144) N/A	803 N/A	874 +9%	986 +13%	1 311 +33%	1 411 +8%	1 364 -3%	1 570 +15%	1 563 0%	1 430 -9%	1 750 +22%	1 400 -20%
EPS (Diluted)	0.12 N/A	0.16 +33%	0.28 +75%	0.29 +4%	0.3 +3%	0.35 +17%	0.36 +3%	0.37 +3%	0.39 +5%	0.4 +3%	0.45 +12%	0.5 +11%	0.53 +6%	0.58 +9%	0.62 +7%	0.66 +6%	0.71 +8%	0.76 +7%	0.83 +9%	0.85 +2%	0.88 +4%	0.87 -1%	0.89 +2%	0.92 +3%	0.96 +4%	1 +4%	1.08 +8%	1.15 +6%	0.24 -79%	0.22 -8%	0.23 +5%	0.31 +35%	1.25 +303%	1.23 -2%	1.23 N/A	1.14 -7%	1.14 N/A	1.31 +15%	1.4 +7%	1.45 +4%	1.52 +5%	1.18 -22%	1.09 -8%	1.14 +5%	1.14 N/A	1.38 +21%	1.57 +14%	1.63 +4%	1.61 -1%	1.69 +5%	1.86 +10%	1.89 +2%	1.96 +4%	2.06 +5%	2.2 +7%	2.24 +2%	2.3 +3%	2.04 -11%	1.74 -15%	1.56 -10%	1.45 -7%	1.63 +12%	1.79 +10%	3.01 +68%	3.19 +6%	3.46 +8%	3.89 +12%	2.83 -27%	2.99 +6%	3.07 +3%	2.27 -26%	2.16 -5%	1.53 -29%	1.26 -18%	1.68 +33%	1.95 +16%	2.13 +9%	2.9 +36%	3.21 +11%	3.29 +2%	3.58 +9%	0.27 -92%	0.25 -7%	0.4 +60%	-0.54 N/A	3.07 N/A	3.35 +9%	3.77 +13%	5.08 +35%	5.53 +9%	5.35 -3%	6.16 +15%	6.32 +3%	5.86 -7%	7.28 +24%	5.78 -21%

Income Statement Balance Sheet Cash Flow Statement

Global Payments Inc
NYSE:GPN

Income Statement

Earnings Waterfall
Global Payments Inc

Income Statement
Global Payments Inc

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Global Payments Inc NYSE:GPN

Income Statement

Earnings Waterfall Global Payments Inc

Income Statement Global Payments Inc

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Global Payments Inc
NYSE:GPN

Earnings Waterfall
Global Payments Inc

Income Statement
Global Payments Inc