Component: (Network and Table)
Network
00200 - Statement - Consolidated Statements Of Operations
(http://www.cardtronics.com/role/StatementConsolidatedStatementsOfOperations)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001671013 (http://www.sec.gov/CIK)
Consolidated Statements Of Operations [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Consolidated Statements Of Operations [Abstract]
 
 
 
Revenues:
 
 
 
ATM operating revenues
1,212,863,000  
1,134,021,000  
1,007,765,000  
ATM product sales and other revenues
52,501,000  
66,280,000  
47,056,000  
Total revenues
1,265,364,000  
 
1,200,301,000  
 
1,054,821,000  
 
Cost of revenues:
 
 
 
Cost of ATM operating revenues (excludes depreciation, accretion, and amortization of intangible assets reported separately below. See Note 1(d))
768,200,000  
720,925,000  
659,350,000  
Cost of ATM product sales and other revenues
45,887,000  
62,012,000  
44,698,000  
Total cost of revenues
814,087,000  
 
782,937,000  
 
704,048,000  
 
Gross profit
451,277,000  
 
417,364,000  
 
350,773,000  
 
Operating expenses:
 
 
 
Selling, general, and administrative expenses
153,782,000  
140,501,000  
113,470,000  
Redomicile-related expenses
13,747,000  
  
Acquisition and divestiture-related expenses
9,513,000  
27,127,000  
18,050,000  
Depreciation and accretion expense
90,953,000  
85,030,000  
75,622,000  
Amortization of intangible assets
36,822,000  
38,799,000  
35,768,000  
Loss (gain) on disposal of assets
81,000  
(14,010,000) 
3,224,000  
Total operating expenses
304,898,000  
 
277,447,000  
 
246,134,000  
 
Income from operations
146,379,000  
 
139,917,000  
 
104,639,000  
 
Other expense:
 
 
 
Interest expense, net
17,360,000  
19,451,000  
20,776,000  
Amortization of deferred financing costs and note discount
11,529,000  
11,363,000  
13,036,000  
Redemption costs for early extinguishment of debt
  
9,075,000  
Other expense (income)
2,958,000  
3,780,000  
(1,616,000) 
Total other expense
31,847,000  
 
34,594,000  
 
41,271,000  
 
Income before income taxes
114,532,000  
 
105,323,000  
 
63,368,000  
 
Income tax expense
26,622,000  
39,342,000  
28,174,000  
Net income
87,910,000  
 
65,981,000  
 
35,194,000  
 
Net loss attributable to noncontrolling interests
(81,000) 
(1,099,000) 
(1,946,000) 
Net income attributable to controlling interests and available to common shareholders
87,991,000  
 
67,080,000  
 
37,140,000  
 
Net income per common share - basic
1.95  
1.50  
.83  
Net income per common share - diluted
1.92  
1.48  
.82  
Weighted average shares outstanding - basic
45,206,119  
44,796,701  
44,338,408  
Weighted average shares outstanding - diluted
45,821,527  
45,368,687  
44,867,304