← EURONET WORLDWIDE, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.0b |
$2.3b
+15.00%
|
$2.5b
+12.62%
|
$2.8b
+8.42%
|
$2.5b
-9.72%
|
$3.0b
+20.65%
|
$3.4b
+12.13%
|
$3.7b
+9.80%
|
$4.0b
+8.18%
|
$4.2b
+6.38%
|
$4.4b
+3.07%
|
|
| Cost of Revenue | $1.2b |
$1.4b
+15.47%
|
$1.5b
+9.74%
|
$1.6b
+4.57%
|
$1.6b
+1.30%
|
$2.6b
+62.33%
|
$2.7b
+5.03%
|
$3.0b
+10.06%
|
$3.2b
+7.19%
|
$3.3b
+5.39%
|
$2.6b
-23.22%
|
|
| Gross Profit (Calculated) (derived) | $784.1m |
$896.2m
+14.30%
|
$1.0b
+16.97%
|
$1.2b
+13.87%
|
$906.0m
-24.10%
|
$435.9m
-51.88%
|
$670.5m
+53.81%
|
$729.4m
+8.78%
|
$818.5m
+12.22%
|
$902.0m
+10.20%
|
— | |
| Selling, General and Administrative Expense | $165.3m | $190.3m | $216.8m | $211.9m | $221.6m | $251.9m | $285.2m | $296.8m | $315.3m | $372.2m | $1.2b | |
| Labor and Related Expense | $288.4m | $310.8m | $360.4m | $394.7m | $404.1m | $484.8m | $534.2m | $602.9m | $650.2m | $712.9m | — | |
| Amortization of Intangible Assets | $25.5m | $24.5m | $22.6m | $20.4m | $22.9m | $23.1m | $27.0m | $24.5m | $21.7m | $22.2m | — | |
| Operating Lease, Expense | — | — | — | $174.4m | $153k | $171.6m | $193.6m | $214.4m | $211.8m | $239.8m | — | |
| Noninterest expense: | ||||||||||||
| Operating Expenses | — | — | — | — | $2.4b | $2.8b | $3.0b | $3.3b | $3.5b | $3.7b | $3.9b | |
| Operating Income (Loss) | $249.8m |
$266.0m
+6.50%
|
$357.9m
+34.56%
|
$475.2m
+32.77%
|
$46.6m
-90.19%
|
$184.0m
+294.70%
|
$385.3m
+109.41%
|
$432.6m
+12.26%
|
$503.2m
+16.32%
|
$529.8m
+5.29%
|
$505.3m
-4.62%
|
|
| Interest Expense | $28.3m | $32.6m | $37.6m | $36.2m | $36.6m | $38.2m | $37.6m | $55.6m | — | — | $71.6m | |
| Interest Expense, Debt | — | — | — | — | $15.3m | — | — | — | — | — | $71.6m | |
| Investment Income, Interest | $1.7m | $2.4m | $1.3m | $2.0m | $1.0m | $664k | $2.1m | $15.2m | $23.8m | $23.2m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($10.2m) | $20.3m | ($26.7m) | $2.7m | ($3.8m) | ($10.9m) | ($28.2m) | $8.0m | ($19.1m) | ($25.2m) | — | |
| Other Nonoperating Income (Expense) | $20.0m | $118k | $27k | ($9.8m) | $869k | $59k | $950k | $200k | $21.5m | $4.9m | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $80.5m | $84.5m | $71.6m | |
| Income (Loss) from Equity Method Investments | — | $48k | ($117k) | $0 | — | — | — | — | — | — | — | |
| Nonoperating Income (Expense) | ($16.9m) | ($9.7m) | ($63.0m) | ($41.4m) | ($38.5m) | ($48.3m) | ($62.7m) | ($32.2m) | ($54.3m) | ($81.6m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | ($100.4m) | $462.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $232.9m | $256.3m | $294.9m | $433.8m | $8.2m | $135.7m | $322.6m | $400.4m | $448.9m | $448.2m | $462.0m | |
| Current Income Tax Expense (Benefit) | $56.6m | $109.1m | $61.5m | $78.9m | $41.9m | $62.7m | $84.2m | $108.0m | $122.9m | $157.2m | $170.2m | |
| Income Tax Expense (Benefit) | $58.8m | $99.4m | $62.8m | $87.1m | $11.5m | $65.1m | $91.9m | $120.9m | $142.6m | $135.2m | $170.2m | |
| Net Income (Loss) Attributable to Parent | $174.4m |
$156.8m
-10.07%
|
$232.9m
+48.46%
|
$346.7m
+48.91%
|
($3.4m)
-100.98%
|
$70.7m
+2180.82%
|
$231.0m
+226.60%
|
$279.7m
+21.09%
|
$306.0m
+9.40%
|
$309.5m
+1.14%
|
$288.4m
-6.82%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | ($317k) | $95k | ($720k) | ($54k) | $95k | ($140k) | ($252k) | ($200k) | $300k | $3.5m | $288.4m | |
| Earnings Per Share, Basic | $3.34 | $2.99 | $4.52 | $6.49 | ($0.06) | ($1.34) | $4.60 | $5.77 | $6.82 | $7.40 | $7.23 | |
| Earnings Per Share, Diluted | $3.23 | $2.85 | $4.26 | $6.31 | ($0.06) | ($1.32) | $4.41 | $5.50 | $6.45 | $6.84 | $6.30 | |
| Weighted Average Number of Shares Outstanding, Basic | 52.3m | 52.5m | 51.5m | 53.4m | 52.7m | 52.6m | 50.2m | 48.5m | 44.9m | 41.8m | 39.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 54.0m | 55.1m | 54.6m | 54.9m | 52.7m | 53.5m | 53.5m | 51.6m | 48.1m | 45.8m | 46.8m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $1.7b | $2.0b | $2.2b | $2.3b | $2.4b | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | $31.8m | $0 | $0 | — | — | — | — | — | — | $200k | |
| Other Cost and Expense, Operating | — | — | — | — | $1.6b | $1.9b | $2.0b | $2.2b | $2.4b | $2.5b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.