GPN · 10-Q · 2026Q2 · Full report

Operating Expense Trends

GLOBAL PAYMENTS INC · 2026-08-05 · Importance 69 · Surprise 64 · No source text

Cost of service increased 157.9% to $1,293.9 million in the second quarter and 157.5% to $2,567.5 million for the first six months, primarily from Worldpay. Acquired-intangible amortization rose to $757.6 million for the quarter and $1,504.7 million for six months, representing approximately 59% of cost of service in each period. SG&A increased 62.3% to $1,689.8 million for the quarter and 70.2% to $3,401.5 million for six months, with Worldpay contributing approximately $792.9 million and $1,528.7 million, respectively. Technology, operations and product development expense increased 85.2% to $462.5 million for the quarter and 74.3% to $891.1 million for six months, while acquisition, transformation and transaction expenses reached $197.8 million and $585.1 million, respectively.

Key facts

Impact estimates

metricdirectionstageexpectedbasis
operating_incomenegativerealized-88.7%Consolidated operating expenses for the six months ended June 30, 2026 were $5,968,998 thousand (94.9% of revenue) compared to $3,024,338…
operating_incomenegativerealized-45.3%Amortization of acquired intangible assets was $1,504.7 million for the six months ended June 30, 2026, representing approximately 59% of…
operating_incomenegativerealized-23.9%Cost of service for the three months ended June 30, 2026 increased by $792.1 million, or 157.9%, to $1,293.9 million from $501.8 million…
operating_incomenegativerealized-22.8%Amortization of acquired intangible assets was $757.6 million for the three months ended June 30, 2026, representing approximately 59% of…
operating_incomenegativerealized-22.1%For the three months ended June 30, 2026, the Worldpay acquisition increased cost of service by approximately $732.4 million and cost of…
operating_incomenegativerealized-19.5%Selling, general and administrative expense for the three months ended June 30, 2026 increased by $648.5 million, or 62.3%, to $1,689.8…
marginnegativerealized-13.5%Cost of service as a percentage of revenues increased to 39.0% for the three months ended June 30, 2026 from 25.5% in the prior year.
operating_incomenegativerealized-10.7%Operating income included acquisition, transformation and transaction expenses of $585.1 million and $228.3 million for the six months…
operating_incomenegativerealized-6.4%Technology, operations and product development expenses for the three months ended June 30, 2026 increased by $212.7 million, or 85.2%, to…
operating_incomenegativerealized-1.9%Operating income included acquisition, transformation and transaction expenses of $197.8 million and $133.7 million for the three months…