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Segment Information (Tables)
6 Months Ended
Jun. 30, 2018
Segment Information  
Summary of segment information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 

 

Six Months Ended June 30, 

 

    

2018

    

2017

    

2018

    

2017

 

    

(In thousands) 

    

(In thousands) 

Segment revenue:

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

$

79,825

 

$

74,481

 

$

153,200

 

$

141,914

Europe

 

 

61,066

 

 

49,418

 

 

115,973

 

 

91,605

Revenue

 

$

140,891

 

$

123,899

 

$

269,173

 

$

233,519

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment profit:

 

 

  

 

 

  

 

 

  

 

 

  

North America

 

$

21,774

 

$

21,912

 

$

42,652

 

$

35,637

Europe

 

 

14,568

 

 

13,866

 

 

26,672

 

 

25,394

Total segment profit

 

 

36,343

 

 

35,778

 

 

69,324

 

 

61,031

Corporate

 

 

(13,727)

 

 

(5,849)

 

 

(23,360)

 

 

(10,142)

Depreciation and amortization

 

 

(20,933)

 

 

(18,613)

 

 

(40,820)

 

 

(35,673)

Net interest expense

 

 

(20,929)

 

 

(15,247)

 

 

(35,755)

 

 

(29,939)

Provision for income tax benefit (expense)

 

 

28,609

 

 

(5,543)

 

 

24,181

 

 

(9,357)

Share-based compensation

 

 

(51,263)

 

 

 —

 

 

(51,263)

 

 

 —

Net loss attributable to EVO Investco, LLC

 

 

 

 

$

(9,474)

 

 

 

 

$

(24,080)

Net income attributable to non-controlling interest of EVO Investco, LLC

 

 

58,613

 

 

 

 

 

74,406

 

 

 

Net income attributable to EVO Payments, Inc.

 

$

16,713

 

 

 

 

$

16,713

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

 

 

 

 

  

 

 

 

North America

 

$

8,152

 

$

1,630

 

$

12,792

 

$

5,085

Europe

 

 

9,228

 

 

5,122

 

 

13,178

 

 

9,065

Consolidated total capital expenditures

 

$

17,380

 

$

6,752

 

$

25,970

 

$

14,150

 

Schedule of information on segments and reconciliations to total assets

 

 

 

 

 

 

 

 

 

June 30, 

 

December 31, 

Segment total assets:

 

2018

 

2017

North America

 

$

1,031,954

 

$

1,010,859

Europe

 

 

480,726

 

 

497,439

Total assets

 

$

1,512,680

 

$

1,508,298