Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Issuer Solutions | 1,868.3 | 1,751.5 | 1,680.8 | 1,650.0 | | | | |
| Merchant Solutions | 1,353.6 | 2,431.3 | 1,828.5 | 549.1 | | | | |
| NetSpend | 806.4 | 746.9 | 663.6 | 580.4 | 482.7 | 207.9 | | |
| Consumer Solutions | 806.3 | | | | | | | |
| Other | | | | | 1,964.2 | 1,856.5 | | |
| Total revenues | 4,028.2 | 4,928.0 | 4,170.1 | 2,779.5 | 2,446.9 | 2,064.3 | 1,793.6 | 1,809.0 |
| Revenue growth [+] | -18.3% | 18.2% | 50.0% | 13.6% | 18.5% | 15.1% | -0.9% | 5.3% |
| Issuer Solutions | 6.7% | 4.2% | 1.9% | | | | | |
| Merchant Solutions | -44.3% | 33.0% | 233.0% | | | | | |
| NetSpend | 8.0% | 12.6% | 14.3% | 20.2% | 132.2% | | | |
| North America Services | | | | | 10.2% | 3.6% | 1.1% | -0.2% |
| Cost of goods sold | 2,492.5 | 3,577.3 | 2,993.1 | 1,855.2 | 1,668.9 | 1,369.4 | 1,189.3 | 1,258.0 |
| Gross profit | 1,535.7 | 1,350.6 | 1,177.0 | 924.4 | 778.0 | 694.9 | 604.2 | 551.0 |
| Gross margin | 38.1% | 27.4% | 28.2% | 33.3% | 31.8% | 33.7% | 33.7% | 30.5% |
| Selling, general and administrative | 713.0 | 616.6 | 603.6 | 390.3 | 346.3 | 312.4 | 247.6 | 227.3 |
| Equity in earnings | 45.2 | 40.5 | 26.1 | 25.4 | 17.6 | 13.0 | 10.2 | 8.7 |
| EBITDA [+] | 1,276.5 | 1,180.5 | 973.0 | 817.8 | 697.2 | 600.9 | 537.4 | 501.6 |
| EBITDA growth | 8.1% | 21.3% | 19.0% | 17.3% | 16.0% | 11.8% | 7.1% | 4.6% |
| EBITDA margin | 31.7% | 24.0% | 23.3% | 29.4% | 28.5% | 29.1% | 30.0% | 27.7% |
| Depreciation and amortization | 408.6 | 405.9 | 373.5 | 258.3 | 248.0 | 205.4 | 170.6 | 169.2 |
| EBIT [+] | 867.9 | 774.6 | 599.5 | 559.5 | 449.2 | 395.5 | 366.8 | 332.5 |
| EBIT growth | 12.0% | 29.2% | 7.1% | 24.6% | 13.6% | 7.8% | 10.3% | 5.0% |
| EBIT margin | 21.5% | 15.7% | 14.4% | 20.1% | 18.4% | 19.2% | 20.5% | 18.4% |
| Non-recurring items | | | | | | | 1.7 | 1.3 |
| Interest expense | | | | | | | | |
| Interest expense | 163.4 | 118.2 | 115.4 | | | | | |
| Other income (expense), net [+] | -44.7 | -38.8 | -23.1 | -66.0 | -56.3 | -43.1 | -12.3 | -14.6 |
| Other | | | | | -38.7 | -30.0 | -2.1 | -5.9 |
| Pre-tax income | 659.8 | 617.6 | 461.0 | 493.6 | 392.9 | 352.5 | 352.9 | 316.6 |
| Income taxes | 127.0 | 65.9 | 161.2 | 151.4 | 129.8 | 111.0 | 114.1 | 102.6 |
| Tax rate | 19.2% | 10.7% | 35.0% | 30.7% | 33.0% | 31.5% | 32.3% | 32.4% |
| Minority interest | 1.3 | 6.0 | 6.3 | 5.0 | 6.5 | 11.8 | 5.6 | 2.1 |
| Earnings from continuing ops | 576.7 | 586.2 | 319.6 | 362.6 | 274.2 | 242.7 | 243.3 | 220.6 |
| Earnings from discontinued ops | | | | 1.4 | 48.7 | 2.1 | 1.0 | |
| Net income | 576.7 | 586.2 | 319.6 | 364.0 | 322.9 | 244.8 | 244.3 | 220.6 |
| Net margin | 14.3% | 11.9% | 7.7% | 13.1% | 13.2% | 11.9% | 13.6% | 12.2% |
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| Basic EPS [+] | $3.17 | $3.20 | $1.75 | $1.99 | $1.47 | $1.29 | $1.29 | $1.15 |
| Growth | -0.9% | 82.8% | -12.0% | 35.3% | 14.0% | -0.4% | 12.6% | 15.2% |
| Diluted EPS [+] | $3.14 | $3.16 | $1.73 | $1.97 | $1.46 | $1.28 | $1.28 | $1.15 |
| Growth | -0.8% | 82.4% | -12.3% | 35.2% | 14.2% | -0.4% | 11.7% | 15.2% |
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| Dividends per share [+] | $0.52 | $0.46 | $0.40 | $0.40 | $0.40 | $0.40 | $0.40 | $0.31 |
| Growth | 13.0% | 15.0% | 0.0% | 0.0% | 0.0% | 0.0% | 29.0% | 10.7% |
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| Shares outstanding (basic) [+] | 182.0 | 183.3 | 182.7 | 182.5 | 186.6 | 188.3 | 187.9 | 191.8 |
| Growth | -0.7% | 0.3% | 0.2% | -2.2% | -0.9% | 0.2% | -2.0% | -52.9% |
| Shares outstanding (diluted) [+] | 183.9 | 185.4 | 184.4 | 183.6 | 187.7 | 189.7 | 189.4 | 191.8 |
| Growth | -0.8% | 0.5% | 0.4% | -2.2% | -1.1% | 0.2% | -1.3% | -52.9% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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