Global Payments Inc. Files 2024 Q2 10-Q Report

Ticker: GPN · Form: 10-Q · Filed: 2024-08-07T00:00:00.000Z

Sentiment: neutral

Topics: 10-Q, quarterly-report, financials

TL;DR

Global Payments Q2 2024 10-Q is in. Check financials.

AI Summary

Global Payments Inc. filed its 10-Q for the period ending June 30, 2024. The filing covers financial performance and operational details for the second quarter of 2024. Key financial data and disclosures relevant to investors are included.

Why It Matters

This report provides investors with crucial financial information for Global Payments Inc. for the second quarter of 2024, enabling informed investment decisions.

Risk Assessment

Risk Level: low — This filing is a standard quarterly report and does not indicate any immediate or unusual risks.

Key Numbers

Key Players & Entities

FAQ

What is the reporting period for this 10-Q filing?

The reporting period for this 10-Q filing is the quarter ended June 30, 2024.

What is the company's name and Central Index Key (CIK)?

The company's name is GLOBAL PAYMENTS INC, and its Central Index Key is 0001123360.

Where is Global Payments Inc. headquartered?

Global Payments Inc. is headquartered in Atlanta, GA, with its business address at 3550 LENOX ROAD, ATLANTA, GA 30326.

What is the SEC file number for Global Payments Inc.?

The SEC file number for Global Payments Inc. is 001-16111.

What is the fiscal year end for Global Payments Inc.?

The fiscal year end for Global Payments Inc. is December 31.

Filing Stats: 4,428 words · 18 min read · ~15 pages · Grade level 20 · Accepted 2024-08-07 09:11:54

Filing Documents

- FINANCIAL INFORMATION

PART I - FINANCIAL INFORMATION

Unaudited Consolidated Statements of Income for the three and six months ended June 30, 2024 and 2023

ITEM 1. Unaudited Consolidated Statements of Income for the three and six months ended June 30, 2024 and 2023 4 Unaudited Consolidated Statements of Comprehensive Income for the three and six months ended June 30, 2024 and 2023 6 Consolidated Balance Sheets at June 30, 2024 (unaudited) and December 31, 2023 7 Unaudited Consolidated Statements of Cash Flows for the six months ended June 30, 2024 and 2023 8 Unaudited Consolidated Statements of Changes in Equity for the three and six months ended June 30, 2024 and 2023 9 Notes to Unaudited Consolidated Financial Statements 11

Management's Discussion and Analysis of Financial Condition and Results of Operations

ITEM 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 29

Quantitative and Qualitative Disclosures About Market Risk

ITEM 3. Quantitative and Qualitative Disclosures About Market Risk 40

Controls and Procedures

ITEM 4. Controls and Procedures 40

- OTHER INFORMATION

PART II - OTHER INFORMATION

Legal Proceedings

ITEM 1. Legal Proceedings 41

Risk Factors

ITEM 1A. Risk Factors 41

Unregistered Sales of Equity Securities and Use of Proceeds

ITEM 2. Unregistered Sales of Equity Securities and Use of Proceeds 41

Other Information

ITEM 5. Other Information 41

Exhibits

ITEM 6. Exhibits 42

Signatures

Signatures 43 3 Table of Contents

- FINANCIAL INFORMATION

PART I - FINANCIAL INFORMATION

—FINANCIAL STATEMENTS

ITEM 1—FINANCIAL STATEMENTS GLOBAL PAYMENTS INC. UNAUDITED CONSOLIDATED STATEMENTS OF INCOME (in thousands, except per share data) Three Months Ended June 30, 2024 June 30, 2023 Revenues $ 2,568,768 $ 2,452,469 Operating expenses: Cost of service 938,484 941,952 Selling, general and administrative 1,057,661 1,013,514 Gain on business dispositions — ( 105,738 ) 1,996,145 1,849,728 Operating income 572,623 602,741 Interest and other income 35,306 27,944 Interest and other expense ( 159,157 ) ( 191,423 ) ( 123,851 ) ( 163,479 ) Income before income taxes and equity in income of equity method investments 448,772 439,262 Income tax expense 77,834 172,211 Income before equity in income of equity method investments 370,938 267,051 Equity in income of equity method investments, net of tax 18,337 17,155 Net income 389,275 284,206 Net income attributable to noncontrolling interests ( 14,515 ) ( 10,058 ) Net income attributable to Global Payments $ 374,760 $ 274,148 Earnings per share attributable to Global Payments: Basic earnings per share $ 1.47 $ 1.05 Diluted earnings per share $ 1.47 $ 1.05 See Notes to Unaudited Consolidated Financial Statements. 4 Table of Contents GLOBAL PAYMENTS INC. UNAUDITED CONSOLIDATED STATEMENTS OF INCOME (in thousands, except per share data) Six Months Ended June 30, 2024 June 30, 2023 Revenues $ 4,988,955 $ 4,744,916 Operating expenses: Cost of service 1,860,874 1,889,705 Selling, general and administrative 2,103,206 2,056,641 Net loss on business dispositions — 139,095 3,964,080 4,085,441 Operating income 1,024,875 659,475 Interest and other income 71,234 39,097 Interest and other expense ( 321,304 ) ( 314,368 ) ( 250,070 ) ( 275,271 ) Income before income taxes and equity in income of equity method investments 774,805 384,204 Income tax expense 97,216 140,812 Income before equity in income of equity method investments 677,589 243,392 Equity in income of equity method investments, net

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