10-KPeriod: FY2024

GLOBAL PAYMENTS INC Annual Report, Year Ended Dec 31, 2024

Filed February 14, 2025For Securities:GPN

Summary

Global Payments Inc. (GPN) reported strong revenue growth of 4.7% to $10.11 billion for the fiscal year ended December 31, 2024, driven primarily by increased transaction volumes and the continued integration of the EVO Payments acquisition. The company's strategic transformation program, launched in early 2024, aims to streamline operations and focus on high-growth areas, with anticipated benefits exceeding $600 million in annual run-rate operating income by mid-2027. Significant portfolio adjustments were made, including the sale of AdvancedMD, Inc. for approximately $1 billion, which contributed to a substantial increase in operating income and a favorable gain. The company continues to invest in technology modernization, particularly within its Issuer Solutions segment, with cloud-native product launches planned for 2025. Financially, GPN demonstrated robust operating income growth of 36.0% year-over-year, reaching $2.33 billion, with an improved operating margin of 23.1%. Despite ongoing investments in business transformation and technology, the company's liquidity remains strong, with cash and cash equivalents totaling $2.54 billion at year-end. GPN also continues to return capital to shareholders through dividends and share repurchases, underscoring a focus on shareholder value alongside strategic growth initiatives.

Financial Statements
Beta
Revenue$7.74B
Cost of Revenue$2.03B
Gross Profit$5.70B
SG&A Expenses$4.00B
Operating Expenses$5.76B
Operating Income$1.97B
Interest Expense$608.40M
Net Income$1.57B
EPS (Basic)$6.18
EPS (Diluted)$6.16
Shares Outstanding (Basic)254.29M
Shares Outstanding (Diluted)254.84M

Key Highlights

  • 1Consolidated revenues increased by 4.7% to $10.11 billion for the year ended December 31, 2024.
  • 2Operating income grew by 36.0% year-over-year to $2.33 billion, with an improved operating margin of 23.1%.
  • 3Completed the sale of AdvancedMD, Inc. for approximately $1 billion in December 2024, recognizing a gain of $273.1 million.
  • 4Launched a comprehensive business transformation program in early 2024, targeting over $600 million in annual run-rate operating income benefit by mid-2027.
  • 5The EVO Payments acquisition, completed in March 2023, contributed positively to revenue and operating income in 2024.
  • 6Issuer Solutions segment revenue increased by 3.5%, driven by higher transaction volumes.
  • 7Ended the year with strong liquidity, reporting $2.54 billion in cash and cash equivalents.

Frequently Asked Questions

Global Payments reported a 4.7% increase in consolidated revenues to $10.11 billion for the year ended December 31, 2024. Operating income saw a significant increase of 36.0% year-over-year, reaching $2.33 billion, with an improved operating margin of 23.1%. This performance was bolstered by growth in transaction volumes and the successful integration of the EVO Payments acquisition.

The company launched a holistic business transformation program in early 2024 to streamline operations and focus on growth opportunities. This initiative is expected to continue over the next few years, with anticipated annual run-rate operating income benefits exceeding $600 million by the first half of 2027. The company has incurred and anticipates incurring incremental expenses related to this transformation.

Global Payments made significant portfolio adjustments, notably completing the sale of AdvancedMD, Inc. for approximately $1 billion in December 2024, which resulted in a $273.1 million gain. These strategic divestitures and acquisitions, like the integration of EVO Payments, aim to streamline the business and create shareholder value by focusing resources on areas with the best growth opportunities.

The Merchant Solutions segment experienced a 7.5% revenue increase, primarily driven by higher transaction volumes and the contribution from the EVO acquisition. The Issuer Solutions segment saw a 3.5% revenue increase, attributed to an increase in transaction volumes driven by cardholder activity. The company continues to invest in technology modernization and cloud-native solutions, particularly within Issuer Solutions, with commercial launches planned for 2025.