| Schedule of Segment Reporting Information |
Information on segments and reconciliations to consolidated revenues, consolidated operating income and consolidated depreciation and amortization were as follows for the three and six months ended June 30, 2024 and 2023: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | June 30, 2024 | | June 30, 2023 | | June 30, 2024 | | June 30, 2023 | | | | | | | | | | (in thousands) | | | | | | | | | Revenues(1): | | | | | | | | | Merchant Solutions | $ | 1,971,025 | | | $ | 1,842,293 | | | $ | 3,805,119 | | | $ | 3,447,903 | | | Issuer Solutions | 613,508 | | | 590,441 | | | 1,216,243 | | | 1,161,349 | | | Consumer Solutions | — | | | 39,031 | | | — | | | 182,740 | | | Intersegment eliminations | (15,765) | | | (19,296) | | | (32,407) | | | (47,076) | | | Consolidated revenues | $ | 2,568,768 | | | $ | 2,452,469 | | | $ | 4,988,955 | | | $ | 4,744,916 | | | | | | | | | | Operating income (loss)(1): | | | | | | | | | Merchant Solutions | $ | 672,525 | | | $ | 603,548 | | | $ | 1,252,962 | | | $ | 1,110,757 | | | Issuer Solutions | 110,375 | | | 95,701 | | | 216,472 | | | 178,511 | | | Consumer Solutions | — | | | 1,890 | | | — | | | (3,908) | | | Corporate | (210,277) | | | (204,136) | | | (444,559) | | | (486,790) | | | Net gain (loss) on business dispositions | — | | | 105,738 | | | — | | | (139,095) | | | Consolidated operating income | $ | 572,623 | | | $ | 602,741 | | | $ | 1,024,875 | | | $ | 659,475 | | | | | | | | | | Depreciation and amortization(1): | | | | | | | | | Merchant Solutions | $ | 299,218 | | | $ | 295,058 | | | $ | 591,551 | | | $ | 536,631 | | | Issuer Solutions | 164,765 | | | 161,922 | | | 328,739 | | | 322,775 | | | Corporate | 5,981 | | | 5,110 | | | 10,810 | | | 10,022 | | | Consolidated depreciation and amortization | $ | 469,964 | | | $ | 462,090 | | | $ | 931,100 | | | $ | 869,428 | |
(1) Revenues, operating income and depreciation and amortization reflect the effects of acquired businesses from the respective acquisition dates and the effects of divested businesses through the respective disposal dates. See “Note 2—Acquisition” and “Note 3—Business Dispositions” for further discussion.
|