SEGMENT INFORMATION (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Segment Reporting Information [Line Items] | ||||
Revenues | $ 1,956,747 | $ 1,971,025 | $ 3,765,434 | $ 3,805,119 |
Cost of service | 498,788 | 504,462 | 987,653 | 1,003,516 |
Selling, general and administrative | 1,031,020 | 991,175 | 1,974,739 | 1,966,624 |
Total Merchant Solutions expenses | 1,529,541 | 1,495,637 | 2,958,132 | 2,970,140 |
Operating income (loss) | 427,206 | 475,388 | 807,302 | 834,979 |
Gain on business disposition | 267 | 0 | 4,260 | 0 |
Depreciation and amortization | 296,456 | 305,002 | 584,907 | 601,967 |
Acquisition and transformation expenses | 133,700 | 53,600 | 228,300 | 131,400 |
Operating segments | Merchant Solutions | ||||
Segment Reporting Information [Line Items] | ||||
Cost of service | 498,788 | 504,462 | 987,653 | 1,003,516 |
Selling, general and administrative | 741,028 | 794,038 | 1,446,748 | 1,548,641 |
Total Merchant Solutions expenses | 1,239,816 | 1,298,500 | 2,434,401 | 2,552,157 |
Operating income (loss) | 716,931 | 672,525 | 1,331,033 | 1,252,962 |
Depreciation and amortization | 287,403 | 299,218 | 568,170 | 591,551 |
Corporate | ||||
Segment Reporting Information [Line Items] | ||||
Cost of service | 289,992 | 197,137 | 527,991 | 417,983 |
Operating income (loss) | (289,992) | (197,137) | (527,991) | (417,983) |
Depreciation and amortization | $ 9,053 | $ 5,784 | $ 16,737 | $ 10,416 |
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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