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Segment Information (Tables)
12 Months Ended
Dec. 31, 2018
Segment Information  
Summary of segment information

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 

 

    

2018

    

2017

    

2016

 

    

(In thousands) 

Segment revenue:

 

 

 

 

 

 

 

 

 

North America

 

$

320,481

 

$

299,034

 

$

241,083

Europe

 

 

244,273

 

 

205,716

 

 

178,138

Revenue

 

$

564,754

 

$

504,750

 

$

419,221

 

 

 

 

 

 

 

 

 

 

Segment profit:

 

 

  

 

 

  

 

 

  

North America

 

$

85,377

 

$

82,759

 

$

66,066

Europe

 

 

61,195

 

 

54,842

 

 

127,966

Total segment profit

 

 

146,572

 

 

137,601

 

 

194,032

Corporate

 

 

(41,431)

 

 

(25,732)

 

 

(25,720)

Depreciation and amortization

 

 

(87,184)

 

 

(74,136)

 

 

(64,012)

Net interest expense

 

 

(57,540)

 

 

(61,387)

 

 

(39,562)

Provision for income tax expense

 

 

(10,444)

 

 

(16,588)

 

 

(17,033)

Share-based compensation expense

 

 

(55,519)

 

 

 —

 

 

 —

Net (loss) income attributable to EVO Investco, LLC

 

 

 

 

$

(40,242)

 

$

47,705

Net loss attributable to non-controlling interests of EVO Investco, LLC

 

 

90,834

 

 

 

 

 

 

Net loss attributable to EVO Payments, Inc.

 

$

(14,712)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures:

 

 

  

 

 

 

 

 

 

North America

 

$

18,901

 

$

13,893

 

$

9,830

Europe

 

 

29,850

 

 

28,128

 

 

21,878

Consolidated total capital expenditures

 

$

48,751

 

$

42,021

 

$

31,708

 

Schedule of information on segments and reconciliations to total assets

 

 

 

 

 

 

 

 

 

December 31, 

 

December 31, 

 

 

2018

    

2017

 

 

(In thousands) 

Segment total assets:

 

 

 

 

 

 

North America

 

$

994,952

 

$

1,010,859

Europe

 

 

539,435

 

 

497,439

Total assets

 

$

1,534,387

 

$

1,508,298