Fidelity National Informa... (FIS)

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69.65

-0.43 (-0.61%)

At close: Apr 16, 2025, 11:45 AM

Fidelity National Information Services Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	10.13B	10.04B	9.96B	11.21B	11.14B	12.35B	12.27B	12.24B	13.34B	13.3B	14.39B	14.15B	13.88B	13.52B	13.21B	12.7B	12.55B	12.58B	12.2B	11.35B	10.33B	9.16B	8.42B	8.41B	8.42B	8.59B	8.7B	8.93B	9.12B	9.24B	9.35B	9.31B	9.24B	8.67B	7.94B	7.22B
Cost of Revenue	6.3B	6.22B	6.15B	6.8B	6.82B	7.48B	7.49B	7.53B	8.21B	8.26B	8.9B	8.81B	8.68B	8.54B	8.47B	8.38B	8.35B	8.22B	7.96B	7.32B	6.61B	6B	5.53B	5.54B	5.57B	5.7B	5.82B	6.01B	6.18B	6.23B	6.27B	6.26B	6.23B	5.91B	5.41B	4.88B
Gross Profit	3.82B	3.82B	3.81B	4.41B	4.33B	4.87B	4.79B	4.71B	5.13B	5.04B	5.49B	5.34B	5.2B	4.98B	4.74B	4.32B	4.2B	4.35B	4.24B	4.04B	3.72B	3.16B	2.89B	2.88B	2.85B	2.89B	2.88B	2.92B	2.94B	3.01B	3.08B	3.05B	3.01B	2.76B	2.53B	2.35B
Operating Income	2.08B	2.03B	2.01B	-4.87B	-5.09B	-5.03B	-5.12B	1.57B	1.54B	1.49B	1.24B	1.23B	1.05B	767M	860M	543M	552M	508M	417M	762M	969M	1.31B	1.52B	1.48B	1.46B	1.47B	1.52B	1.53B	1.49B	1.44B	1.45B	1.37B	1.3B	1.12B	1.06B	1.07B
Interest Income	101M	1M	163M	328M	328M	436M	274M	109M	109M	1M	1M	1M	1M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	1.33B	922M	869M	-5.97B	-5.97B	-23.26B	-23.27B	-16.39B	-16.35B	1.27B	1.15B	1.43B	789M	475M	416M	-191M	266M	-19M	47M	214M	413M	996M	991M	1.07B	1.1B	1.12B	1.04B	1.04B	1.04B	950M	1.12B	1.04B	906M	748.8M	736.3M	950.6M
Net Income	825M	735M	62M	-6.78B	-6.65B	-24.27B	-23.57B	-16.7B	-16.72B	937M	846M	910M	417M	230M	92M	-230M	158M	-104M	30M	165M	298M	754M	754M	812M	846M	1.54B	1.44B	1.37B	1.31B	534M	660M	642M	568M	466.2M	456.2M	575.2M
Selling & General & Admin	1.84B	1.9B	1.86B	2.47B	2.57B	3.06B	3.06B	3.1B	3.62B	3.56B	4.07B	3.97B	3.94B	3.88B	3.75B	3.64B	3.52B	3.85B	3.74B	3.19B	2.67B	1.76B	1.28B	1.3B	1.3B	1.32B	1.36B	1.4B	1.45B	1.57B	1.63B	1.68B	1.71B	1.63B	1.47B	1.28B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	39M	-53M	3M	-90M	-123M	-19M	-23M	60M	121M	116M	208M	502M	-52M	-42M	-156M	-406M	48M	-180M	-12M	-206M	-219M	-5M	-227M	-111M	-56M	-55M	-179M	-171M	-118M	-123M	53M	48M	-9M	-16.4M	-31.6M	121.5M
Operating Expenses	1.77B	1.82B	1.79B	2.44B	2.57B	3.06B	3.06B	3.1B	3.62B	3.56B	4.07B	3.97B	3.94B	3.88B	3.75B	3.64B	3.52B	3.85B	3.74B	3.19B	2.67B	1.76B	1.28B	1.3B	1.3B	1.32B	1.36B	1.4B	1.45B	1.57B	1.63B	1.68B	1.71B	1.63B	1.47B	1.28B
Interest Expense	351M	342M	440M	550M	615M	566M	482M	376M	277M	214M	182M	183M	214M	250M	288M	328M	334M	347M	358M	342M	337M	314M	299M	300M	297M	295M	299M	317M	338M	367M	381M	383M	383M	358.6M	296.2M	239M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.01B	1.01B	1.01B	1.01B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	8.07B	8.04B	7.94B	9.24B	9.39B	10.54B	10.54B	10.64B	11.83B	11.82B	12.98B	12.77B	12.62B	12.42B	12.21B	12.02B	11.87B	12.07B	11.7B	10.5B	9.28B	7.76B	6.81B	6.84B	6.87B	7.02B	7.18B	7.41B	7.63B	7.8B	7.9B	7.94B	7.94B	7.55B	6.88B	6.15B
Income Tax Expense	370M	240M	206M	189M	200M	336M	364M	369M	386M	358M	297M	522M	371M	248M	328M	30M	97M	76M	3M	39M	101M	205M	194M	205M	207M	-459M	-445M	-364M	-319M	379M	431M	365M	317M	264.6M	261.6M	352M
Shares Outstanding (Basic)	536M	545M	554M	576M	589M	592M	592M	592M	593M	605M	608M	610M	609M	613M	619M	621M	621M	620M	618M	616M	614M	516M	324M	323M	326M	328M	329M	330M	332M	331M	330M	328M	327M	326M	325M	324M
Shares Outstanding (Diluted)	540M	548M	557M	578M	591M	592M	592M	593M	593M	607M	611M	614M	614M	619M	624M	621M	628M	627M	625M	625M	614M	524M	327M	326M	329M	331M	333M	334M	337M	336M	334M	333M	331M	330M	329M	327M
EPS (Basic)	1.57	1.36	0.14	-11.44	-11.23	-40.94	-39.77	-28.17	-28.21	1.55	1.40	1.49	0.69	0.38	0.15	-0.37	0.25	-0.18	0.09	0.54	0.98	2.16	2.33	2.49	2.58	4.64	4.35	4.13	3.97	1.62	2.01	1.96	1.74	1.47	1.52	2.00
EPS (Diluted)	1.55	1.34	0.13	-11.45	-11.24	-40.94	-39.77	-28.18	-28.22	1.53	1.38	1.48	0.68	0.37	0.14	-0.38	0.24	-0.18	0.08	0.52	0.95	2.12	2.30	2.47	2.56	4.58	4.29	4.07	3.92	1.62	2.00	1.95	1.73	1.45	1.51	1.98
EBITDA	3.41B	2.97B	3.02B	-3.26B	-3.17B	-20B	-19.58B	-12.72B	-12.08B	5.59B	5.55B	5.83B	5.02B	4.72B	4.58B	3.95B	4.38B	4.1B	4.13B	3.73B	3.38B	3.33B	2.94B	3B	3.02B	2.95B	2.69B	2.7B	2.71B	2.75B	2.92B	2.85B	2.75B	2.5B	2.3B	2.12B
EBIT	1.68B	1.46B	1.49B	-5.25B	-5.18B	-22.69B	-22.77B	-15.99B	-15.91B	1.62B	1.47B	1.75B	1.5B	1.22B	1.2B	561M	531M	306M	519M	744M	938M	1.46B	1.48B	1.55B	1.59B	1.61B	1.36B	1.38B	1.4B	1.34B	1.52B	1.44B	1.31B	1.12B	1.05B	1.21B
Depreciation & Amortization	1.74B	1.71B	1.72B	2.17B	2.19B	2.69B	3.19B	3.28B	3.85B	3.95B	4.08B	4.08B	4.02B	3.94B	3.81B	3.75B	3.71B	3.72B	3.54B	2.99B	2.44B	1.85B	1.45B	1.44B	1.42B	1.39B	1.39B	1.38B	1.37B	1.33B	1.27B	1.22B	1.17B	1.08B	945.6M	809.1M