Property and equipment, net of accumulated depreciation of 483.7 and 473.5, respectively
91,800
91,500
95,000
79,300
Goodwill
2,137,900
2,104,300
2,098,500
2,087,500
Other intangible assets, net of accumulated amortization of 652.3 and 584.5, respectively
386,900
388,800
356,300
362,900
Deferred tax asset, net
201,600
215,200
226,200
238,500
Other assets
852,600
851,600
846,400
800,500
Total assets
7,968,600
8,100,200
8,305,900
7,784,000
Accounts payable and accrued liabilities
407,200
410,900
408,400
429,700
Settlement obligations
3,378,000
3,539,600
3,449,100
3,267,500
Income taxes payable
62,700
65,600
74,700
54,900
Deferred tax liability, net
152,200
161,800
153,200
160,600
Total borrowings at par value
2,710,100
2,634,000
2,884,900
2,599,700
Debt issuance costs and unamortized discount, net
12,900
10,700
7,100
7,500
Borrowings
2,697,200
2,623,300
2,877,800
2,592,200
Other liabilities
356,600
388,500
384,900
353,700
Total liabilities
7,053,900
7,189,700
7,348,100
6,858,600
Common stock, 0.01 par value 2,000 shares authorized 311.8 shares and 315.7 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively
3,100
3,100
3,200
3,200
Capital surplus
1,134,200
1,126,300
1,117,400
1,102,800
Accumulated deficit
-83,800
-76,900
-11,500
-24,400
Accumulated other comprehensive loss
-138,800
-142,000
-151,300
-156,200
Total stockholders' equity
914,700
910,500
957,800
925,400
Total liabilities and stockholders' equity
7,968,600
8,100,200
8,305,900
7,784,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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