SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2026

The following tables present the Company's reportable segment results for the three months ended June 30, 2026 and 2025:

		Three Months Ended June 30, 2026
(in millions)		Payments Infrastructure		epay		Cross-Border Payments		Corporate Services, Eliminations and Other		Consolidated
Total revenues	$	377.1	$	294.0	$	439.6	$	(2.3)	$	1,108.4
Operating expenses:
Direct operating costs, exclusive of depreciation		191.0		218.5		232.3		(2.2)		639.6
Salaries and benefits		51.1		29.3		91.7		21.2		193.3
Selling, general and administrative		17.1		11.8		65.9		3.6		98.4
Depreciation and amortization		31.8		1.6		6.4		0.2		40.0
Total operating expenses		291.0		261.2		396.3		22.8		971.3
Operating income (loss)	$	86.1	$	32.8	$	43.3	$	(25.1)	$	137.1

		Three Months Ended June 30, 2025
(in millions)		Payments Infrastructure		epay		Cross-Border Payments		Corporate Services, Eliminations and Other		Consolidated
Total revenues	$	338.5	$	280.1	$	457.9	$	(2.2)	$	1,074.3
Operating expenses:
Direct operating costs, exclusive of depreciation		173.9		210.9		238.0		(2.2)		620.6
Salaries and benefits		39.7		26.6		88.2		19.0		173.5
Selling, general and administrative		14.3		9.8		60.1		3.6		87.8
Depreciation and amortization		26.0		1.7		6.0		0.1		33.8
Total operating expenses		253.9		249.0		392.3		20.5		915.7
Operating income (loss)	$	84.6	$	31.1	$	65.6	$	(22.7)	$	158.6

		Six Months Ended June 30, 2026
(in millions)		Payments Infrastructure		epay		Cross-Border Payments		Corporate Services, Eliminations and Other		Consolidated
Total revenues	$	672.5	$	587.5	$	864.8	$	($4.6)	$	2,120.2
Operating expenses:
Direct operating costs, exclusive of depreciation		366.2		440.0		455.3		(4.5)		1,257.0
Salaries and benefits		99.5		57.5		184.4		41.8		383.2
Selling, general and administrative		33.7		21.7		127.1		8.5		191.0
Depreciation and amortization		63.6		3.1		12.8		0.4		79.9
Total operating expenses		563.0		522.3		779.6		46.2		1,911.1
Operating income (expense)	$	109.5	$	65.2	$	85.2	$	(50.8)	$	209.1

		Six Months Ended June 30, 2025
(in millions)		Payments Infrastructure		epay		Cross-Border Payments		Corporate Services, Eliminations and Other		Consolidated
Total revenues	$	571.0	$	547.5	$	875.6	$	(4.3)	$	1,989.8
Operating expenses:
Direct operating costs, exclusive of depreciation		310.4		413.0		462.5		(4.3)		1,181.6
Salaries and benefits		75.2		50.7		176.1		35.6		337.6
Selling, general and administrative		27.2		22.6		114.2		6.8		170.8
Depreciation and amortization		50.3		3.3		12.1		0.3		66.0
Total operating expenses		463.1		489.6		764.9		38.4		1,756.0
Operating income (expense)	$	107.9	$	57.9	$	110.7	$	(42.7)	$	233.8

The following table presents the Company's total assets by reportable segment:

		Total Assets as of
		June 30, 2026		December 31, 2025
Payments Infrastructure	$	3,343.8	$	3,013.9
epay		910.2		1,251.5
Cross-Border Payments		1,806.2		1,885.1
Corporate Services, Eliminations and Other		432.9		338.2
Total	$	6,493.1	$	6,488.7