Cardtronics plc Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

In millions of USD; shares in millions, except per-share amounts

	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016
Revenues
ATM operating revenues
ATM product sales and other revenues
Total revenues
Cost of revenues:
Cost of ATM operating revenues (excludes depreciation, accretion, and amortization of intangible assets reported separately below. See Note 1(d))
Cost of ATM product sales and other revenues
ATM operating revenues
ATM product sales and other revenues
Total cost of revenues

Gross profit
Operating expenses:
Selling, general, and administrative expenses
Redomicile-related expenses
Restructuring expenses
Acquisition related expenses (See Note 24)
Goodwill and intangible asset impairment
Depreciation and accretion expense
Amortization of intangible assets
Loss (gain) on disposal and impairment of assets
Loss on disposal and impairment of assets
Total operating expenses

Income from operations
Other expenses (income):
Interest expense, net
Amortization of deferred financing costs and note discount
Redemption costs for early extinguishment of debt
Other income, net
Total other expenses
Income before income taxes
Income tax expense
Net income
Net loss attributable to noncontrolling interests
Net income attributable to controlling interests and available to common shareholders
Net income per common share – basic (in dollars per share)
Net income per common share – diluted (in dollars per share)
Weighted average shares outstanding – basic (in shares)
Weighted average shares outstanding – diluted (in shares)

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