Total System Services Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,132
2,447
2,780
4,170
4,928
4,028
Cost of Goods Sold (COGS) incl. D&A
1,486
1,746
2,113
3,157
3,757
2,695
Gross Income
646
701
666
1,013
1,171
1,334
SG&A Expense
246
266
132
408
424
495
EBIT
400
435
534
606
747
839
Unusual Expense
42
40
3
32
13
16
Non Operating Income/Expense
29
38
1
1
-
4
Interest Expense
33
41
41
115
118
163
Pretax Income
356
393
497
461
618
660
Income Tax
112
130
151
161
66
127
Equity in Affiliates
13
18
22
26
41
45
Consolidated Net Income
255
277
364
324
591
578
Net Income
243
271
359
318
585
576
Net Income After Extraordinaries
243
222
358
318
585
576
Net Income Available to Common
243
271
359
318
585
576
EPS (Basic)
1.29
1.72
1.97
1.73
3.16
3.14
Basic Shares Outstanding
187
184
182
183
183
182
EPS (Diluted)
1.29
1.72
1.97
1.73
3.16
3.14
Diluted Shares Outstanding
189
186
184
184
185
184
EBITDA
606
683
792
979
1,153
1,247
Non-Operating Interest Income
2
1
1
2
2
4
Minority Interest Expense
12
7
5
6
6
1
Other After Tax Income (Expense)
2
3
3
2
1
-
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