
Global Payments Inc.
GPN
71.85
USD+0.09
(+0.13%)Day's range
70.26
72.69
52 wk Range
65.93
127.06
GPN Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | May 31, 2016 | May 31, 2015 | May 31, 2014 | May 31, 2013 | May 31, 2012 | May 31, 2011 | May 31, 2010 | May 31, 2009 | May 31, 2008 | May 31, 2007 | May 31, 2006 | May 31, 2005 | May 31, 2004 | May 31, 2003 | May 31, 2002 | May 31, 2001 | May 31, 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 1,644,153,000 | 1,028,823,000 | 143,313,000 | 987,864,000 | 605,100,000 | 469,276,000 | 484,667,000 | 494,070,000 | 201,753,000 | 290,217,000 | 309,115,000 | 269,952,000 | 238,713,000 | 217,566,000 | 228,758,000 | 219,109,000 | 74,178,000 | 162,754,000 | 142,985,000 | 125,524,000 | 92,896,000 | 62,443,000 | 53,300,000 | 23,840,000 | 23,668,000 | 33,047,000 | |
Depreciation & Amortization | 1,862,331,000 | 1,776,692,000 | 1,662,455,000 | 1,691,384,000 | 1,614,440,000 | 878,335,000 | 522,813,000 | 451,151,000 | 345,008,000 | 187,881,000 | 137,505,000 | 122,069,000 | 111,788,000 | 99,099,000 | 82,237,000 | 68,667,000 | 66,288,000 | 44,034,000 | 40,365,000 | 40,489,000 | 45,306,000 | 35,540,000 | 32,061,000 | 29,571,000 | 21,756,000 | 20,028,000 | |
Deferred Income Tax | -346,228,000 | -499,974,000 | -315,495,000 | -189,050,000 | -166,224,000 | -108,309,000 | -1,451,000 | -250,670,000 | -43,184,000 | -18,162,000 | 81,079,000 | -1,799,000 | 33,112,000 | -19,498,000 | 19,154,000 | 2,722,000 | 5,457,000 | -1,151,000 | -2,211,000 | 777,000 | 9,002,000 | -1,737,000 | 10,968,000 | -6,620,000 | -3,694,000 | 1,786,000 | |
Stock-Based Compensation | 164,244,000 | 208,994,000 | 163,261,000 | 180,779,000 | 148,792,000 | 89,634,000 | 57,826,000 | 39,095,000 | 32,069,148 | 30,809,000 | 21,056,000 | 29,793,000 | 18,427,000 | 16,391,000 | 15,885,000 | 18,072,000 | 14,570,000 | 13,826,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 213,714,000 | -663,263,000 | -738,444,000 | -168,183,000 | -89,447,000 | -155,974,000 | -44,526,000 | -358,869,000 | 47,508,000 | 57,797,000 | -141,633,000 | -245,007,000 | -178,275,000 | -506,675,000 | 346,737,000 | 105,413,000 | 45,183,000 | 18,306,000 | -38,804,000 | 30,861,000 | 47,289,000 | -27,276,000 | -86,008,000 | 73,158,000 | 18,016,000 | -20,201,000 | |
Accounts Receivable Change | -10,443,000 | -78,647,000 | -111,974,000 | -165,543,000 | 55,986,000 | -115,528,000 | -33,386,000 | -14,096,000 | 6,256,000 | -14,542,000 | 1,248,000 | -18,539,000 | -5,458,000 | -16,422,000 | -34,723,000 | -11,689,000 | -25,077,000 | -23,957,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 0 | -289,826,000 | 17,157,000 | -132,785,000 | 320,000 | 95,091,000 | 0 | 0 | 0 | 0 | 127,000 | 4,793,000 | -1,187,000 | -2,394,000 | 1,979,000 | -4,727,000 | -1,653,000 | -623,000 | -167,000 | -520,000 | 209,000 | -85,000 | 1,263,000 | 605,000 | 728,000 | -2,112,000 | |
Accounts Payable Change | 107,263,000 | 51,108,000 | -17,157,000 | 132,785,000 | -320,000 | -95,091,000 | 66,182,000 | 146,327,000 | 65,427,000 | 0 | -72,802,000 | 9,224,000 | -39,374,000 | 85,875,000 | 89,230,000 | -13,026,000 | 8,146,000 | 4,575,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 116,894,000 | -345,898,000 | -626,470,000 | -2,640,000 | -145,433,000 | -40,446,000 | -11,140,000 | -344,773,000 | -24,175,000 | 72,339,000 | -70,206,000 | -240,485,000 | -132,256,000 | -573,734,000 | 290,251,000 | 121,829,000 | 71,913,000 | 42,886,000 | -38,637,000 | 31,381,000 | 47,080,000 | -27,191,000 | -87,271,000 | 72,553,000 | 17,288,000 | -18,089,000 | |
Other Non-Cash Items | -5,531,000 | 397,469,000 | 1,328,950,000 | 278,031,000 | 201,489,000 | 218,316,000 | 86,753,000 | 137,611,000 | 725,941,000 | 44,348,000 | 22,755,000 | 19,090,000 | 16,781,000 | 19,642,000 | 17,001,000 | 51,778,000 | 177,295,000 | 34,645,000 | 48,797,000 | 37,122,000 | 35,066,000 | 23,200,000 | 18,856,000 | 40,519,000 | 18,868,000 | 6,636,000 | |
Net Cash Provided by Operating Activities | 3,532,683,000 | 2,248,741,000 | 2,244,040,000 | 2,780,825,000 | 2,314,150,000 | 1,391,278,000 | 1,106,082,000 | 512,388,000 | 658,693,000 | 592,890,000 | 429,877,000 | 194,098,000 | 240,546,000 | -173,475,000 | 709,772,000 | 465,761,000 | 382,971,000 | 272,414,000 | 191,132,000 | 234,773,000 | 229,559,000 | 92,170,000 | 29,177,000 | 160,468,000 | 78,614,000 | 41,296,000 | |
Investments in Property, Plant & Equipment | -674,917,000 | -658,142,000 | -615,652,000 | -493,216,000 | -436,236,000 | -307,868,000 | -213,290,000 | -181,905,000 | -138,886,000 | -91,591,000 | -92,550,000 | -81,411,000 | -98,590,000 | -109,876,000 | -98,537,000 | -56,054,000 | -40,940,000 | -44,974,000 | -35,374,000 | -25,038,000 | -34,305,000 | -24,564,000 | -17,926,000 | -22,390,000 | -13,601,000 | -6,002,000 | |
Net Acquisitions | -487,056,000 | -3,746,543,000 | -95,427,000 | -1,811,432,000 | -160,801,000 | -644,622,000 | -1,259,692,000 | -562,688,000 | -1,810,663,000 | -2,034,406,000 | -355,971,000 | -426,524,000 | -434,016,000 | -44,274,000 | -170,545,000 | 30,718,000 | -525,205,000 | -18,247,000 | -81,261,000 | -4,917,000 | -30,773,000 | -122,276,000 | -1,153,000 | -60,154,000 | -23,350,000 | 0 | |
Purchases of Investments | 0 | 0 | 615,652,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,000,000 | |
Sales & Maturities of Investments | 19,008,000 | 42,135,000 | 33,046,000 | 0 | 0 | 0 | 0 | 0 | 37,717,000 | 0 | 10,597,000 | 0 | 1,227,000 | 1,152,000 | 0 | 311,000 | 6,888,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | 969,074,000 | 1,438,000 | -613,156,000 | 10,822,000 | 158,695,000 | 35,404,000 | -3,305,000 | -173,337,000 | -1,992,000 | -92,842,000 | -84,950,000 | -75,146,000 | -95,778,000 | -107,311,000 | -96,475,000 | -56,233,000 | -40,940,000 | 0 | 0 | 0 | 0 | 0 | 0 | -5,000,000 | 3,502,000 | -6,002,000 | |
Net Cash Used for Investing Activities | -173,891,000 | -4,361,112,000 | -675,537,000 | -2,293,826,000 | -438,342,000 | -917,086,000 | -1,476,287,000 | -736,025,000 | -1,913,824,000 | -2,127,248,000 | -440,921,000 | -501,670,000 | -528,567,000 | -150,433,000 | -267,020,000 | -25,204,000 | -559,257,000 | -63,221,000 | -116,635,000 | -29,955,000 | -65,078,000 | -146,840,000 | -19,079,000 | -87,544,000 | -33,449,000 | -11,002,000 | |
Debt Repayment | -510,369,000 | 2,825,453,000 | 2,202,802,000 | 2,380,427,000 | -74,207,000 | 482,741,000 | 540,683,000 | 434,315,000 | 2,134,306,000 | 2,180,613,000 | 546,819,000 | 682,070,000 | 625,048,000 | -93,215,000 | 116,658,000 | 299,552,000 | 191,913,000 | 1,527,000 | -746,000 | -61,648,000 | -157,711,000 | 54,127,000 | 9,297,000 | -54,279,000 | -36,341,000 | -9,457,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,461,000 | 0 | 0 | 0 | 0 | 0 | 0 | 30,248,000 | 9,050,000 | 17,385,000 | 19,332,000 | 23,922,000 | 21,225,000 | 11,463,000 | 5,965,000 | 6,734,000 | 302,000 | 0 | |
Common Stock Repurchased | -1,608,179,000 | -459,497,000 | -2,959,908,000 | -2,624,278,000 | -631,148,000 | -373,960,000 | -208,198,000 | -34,811,000 | -253,597,000 | -135,954,000 | -372,387,000 | -447,307,000 | -175,297,000 | -104,465,000 | -14,900,000 | -98,080,000 | 0 | -87,020,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -252,811,000 | -260,430,999 | -273,955,000 | -259,726,000 | -233,216,000 | -86,738,000 | -6,332,000 | -6,732,000 | -5,906,000 | -5,439,000 | -5,340,000 | -5,757,000 | -6,198,000 | -6,311,000 | -6,388,000 | -6,497,000 | -6,417,000 | -6,377,000 | -6,442,000 | -6,336,000 | -6,205,000 | -6,030,000 | -5,918,000 | -5,857,000 | -1,459,000 | -4,377,000 | |
Other Financing Activities | -395,499,000 | 35,595,999 | -345,640,000 | 98,212,000 | -607,571,000 | -136,534,000 | -39,223,000 | -40,467,000 | -17,103,000 | -81,622,000 | -32,893,000 | -10,110,000 | -260,031,000 | -19,056,000 | 18,753,000 | -290,725,000 | -33,061,000 | -1,888,000 | -1,258,000 | -10,212,000 | -9,662,000 | -9,447,000 | -7,008,000 | -6,431,000 | -4,330,000 | -15,050,000 | |
Net Cash Used/Provided by Financing Activities | -2,766,858,000 | 2,141,121,000 | -1,376,701,000 | -405,365,000 | -1,546,142,000 | -28,674,000 | 286,930,000 | 352,305,000 | 1,865,161,000 | 1,957,598,000 | 136,199,000 | 218,896,000 | 183,522,000 | -218,186,000 | 114,123,000 | -95,750,000 | 161,485,000 | -76,373,000 | 10,886,000 | -54,274,000 | -152,353,000 | 50,113,000 | 2,336,000 | -59,833,000 | -41,828,000 | -28,884,000 | |
Effect of Forex Changes on Cash | -112,834,000 | 12,519,000 | -99,219,000 | -48,382,000 | 81,832,000 | 21,877,000 | -41,702,000 | 44,408,000 | -55,436,581 | -29,251,000 | -56,288,000 | -9,922,000 | 3,694,000 | -30,916,000 | 27,464,000 | -1,796,000 | -14,324,000 | 14,368,000 | 5,014,000 | 18,952,000 | 2,379,000 | 1,019,000 | 6,382,000 | 0 | 0 | 0 | |
Net Change in Cash | 479,100,000 | 41,269,000 | 92,583,000 | 33,252,000 | 411,498,000 | 467,395,000 | -124,977,000 | 173,076,000 | 512,040,000 | 393,989,000 | 68,867,000 | -98,598,000 | -100,805,000 | -573,010,000 | 584,339,000 | 343,011,000 | -29,125,000 | 147,188,000 | 90,397,000 | 169,496,000 | 14,507,000 | -3,538,000 | 18,816,000 | 13,091,000 | 3,337,000 | 1,410,000 | |
Cash at End of Period | 2,735,975,000 | 2,256,875,000 | 2,215,606,000 | 2,123,023,000 | 2,089,771,000 | 1,678,273,000 | 1,210,878,000 | 1,335,855,000 | 1,162,779,000 | 1,044,728,000 | 650,739,000 | 581,872,000 | 680,470,000 | 781,275,000 | 1,354,285,000 | 769,946,000 | 426,935,000 | 456,060,000 | 308,872,000 | 218,475,000 | 48,979,000 | 34,472,000 | 38,010,000 | 19,194,000 | 6,103,000 | 2,766,000 | |
Cash at Beginning of Period | 2,256,875,000 | 2,215,606,000 | 2,123,023,000 | 2,089,771,000 | 1,678,273,000 | 1,210,878,000 | 1,335,855,000 | 1,162,779,000 | 650,739,000 | 650,739,000 | 581,872,000 | 680,470,000 | 781,275,000 | 1,354,285,000 | 769,946,000 | 426,935,000 | 456,060,000 | 308,872,000 | 218,475,000 | 48,979,000 | 34,472,000 | 38,010,000 | 19,194,000 | 6,103,000 | 2,766,000 | 1,356,000 | |
Operating Cash Flow | 3,532,683,000 | 2,248,741,000 | 2,244,040,000 | 2,780,825,000 | 2,314,150,000 | 1,391,278,000 | 1,106,082,000 | 512,388,000 | 658,693,000 | 592,890,000 | 429,877,000 | 194,098,000 | 240,546,000 | -173,475,000 | 709,772,000 | 465,761,000 | 382,971,000 | 272,414,000 | 191,132,000 | 234,773,000 | 229,559,000 | 92,170,000 | 29,177,000 | 160,468,000 | 78,614,000 | 41,296,000 | |
Capital Expenditure | -674,917,000 | -658,142,000 | -615,652,000 | -493,216,000 | -436,236,000 | -307,868,000 | -213,290,000 | -181,905,000 | -138,886,000 | -91,591,000 | -92,550,000 | -81,411,000 | -98,590,000 | -109,876,000 | -98,537,000 | -56,054,000 | -40,940,000 | -44,974,000 | -35,374,000 | -25,038,000 | -34,305,000 | -24,564,000 | -17,926,000 | -22,390,000 | -13,601,000 | -6,002,000 | |
Free Cash Flow | 2,857,766,000 | 1,590,599,000 | 1,628,388,000 | 2,287,609,000 | 1,877,914,000 | 1,083,410,000 | 892,792,000 | 330,483,000 | 519,807,000 | 501,299,000 | 337,327,000 | 112,687,000 | 141,956,000 | -283,351,000 | 611,235,000 | 409,707,000 | 342,031,000 | 227,440,000 | 155,758,000 | 209,735,000 | 195,254,000 | 67,606,000 | 11,251,000 | 138,078,000 | 65,013,000 | 35,294,000 |