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Segment Information (Tables)
9 Months Ended
Sep. 30, 2018
Segment Information  
Summary of segment information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30, 

 

Nine Months Ended September 30, 

 

    

2018

    

2017

    

2018

    

2017

 

    

(In thousands) 

    

(In thousands) 

Segment revenue:

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

$

79,487

 

$

75,042

 

$

232,687

 

$

216,956

Europe

 

 

65,271

 

 

57,604

 

 

181,244

 

 

149,209

Revenue

 

$

144,758

 

$

132,646

 

$

413,931

 

$

366,165

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment profit:

 

 

  

 

 

  

 

 

  

 

 

  

North America

 

$

30,962

 

$

21,372

 

$

73,616

 

$

57,009

Europe

 

 

15,985

 

 

16,101

 

 

42,657

 

 

41,495

Total segment profit

 

 

46,947

 

 

37,473

 

 

116,273

 

 

98,504

Corporate

 

 

(8,518)

 

 

(8,923)

 

 

(31,879)

 

 

(19,065)

Depreciation and amortization

 

 

(20,488)

 

 

(19,806)

 

 

(61,308)

 

 

(55,479)

Net interest expense

 

 

(10,076)

 

 

(15,626)

 

 

(45,831)

 

 

(45,565)

Provision for income tax expense

 

 

(32,155)

 

 

(5,377)

 

 

(7,974)

 

 

(14,734)

Share-based compensation expense

 

 

(2,021)

 

 

 —

 

 

(53,284)

 

 

 —

Net loss attributable to EVO Investco, LLC

 

 

 

 

$

(12,259)

 

 

 

 

$

(36,339)

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

 

 

(1,078)

 

 

 

 

 

73,328

 

 

 

Net income attributable to EVO Payments, Inc.

 

$

(27,389)

 

 

 

 

$

(10,675)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

 

 

 

 

  

 

 

 

North America

 

$

7,010

 

$

2,944

 

$

19,802

 

$

8,029

Europe

 

 

5,983

 

 

7,295

 

 

19,161

 

 

16,360

Consolidated total capital expenditures

 

$

12,993

 

$

10,239

 

$

38,963

 

$

24,389

 

Schedule of information on segments and reconciliations to total assets

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31, 

Segment total assets:

 

2018

    

2017

North America

 

$

1,138,628

 

$

1,010,859

Europe

 

 

553,441

 

 

497,439

Total assets

 

$

1,692,069

 

$

1,508,298