← Fidelity National Information Services, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $8.8b |
$8.7b
-1.85%
|
$8.4b
-2.83%
|
$10.3b
+22.68%
|
$12.6b
+21.47%
|
$13.9b
+10.56%
|
$14.5b
+4.69%
|
$9.8b
-32.40%
|
$10.1b
+3.12%
|
$10.7b
+5.43%
|
$12.2b
+14.26%
|
|
| Cost of Revenue | $5.9b |
$5.8b
-1.71%
|
$5.6b
-3.88%
|
$6.6b
+18.69%
|
$8.3b
+26.29%
|
$8.7b
+4.00%
|
$8.8b
+1.59%
|
$6.1b
-30.33%
|
$6.3b
+2.90%
|
$6.7b
+6.61%
|
$7.8b
+15.92%
|
|
| Gross Profit | $3.0b |
$2.9b
-2.19%
|
$2.9b
-2.99%
|
$3.7b
+30.45%
|
$4.2b
+12.92%
|
$5.2b
+23.57%
|
$5.7b
+9.87%
|
$3.7b
-35.60%
|
$3.8b
+3.48%
|
$3.9b
+3.47%
|
$4.4b
+11.43%
|
|
| Interest Income (Expense), Net | ($383.0m) | — | — | — | — | — | — | — | — | — | $24.0m | |
| Selling, General and Administrative Expense | $1.7b | $1.4b | $1.3b | $2.7b | $3.5b | $3.9b | $4.1b | $2.1b | $2.2b | $2.3b | $2.4b | |
| Amortization of Intangible Assets | $507.0m | $679.0m | $659.0m | $1.4b | $2.4b | $2.4b | $2.2b | $467.0m | $641.0m | $609.0m | — | |
| Operating Income (Loss) | $1.3b |
$1.5b
+14.95%
|
$1.5b
-2.28%
|
$969.0m
-33.54%
|
$552.0m
-43.03%
|
$1.1b
+91.12%
|
($16.1b)
-1627.87%
|
$1.5b
+109.10%
|
$1.7b
+16.50%
|
$1.7b
+1.87%
|
$2.0b
+16.89%
|
|
| Investment Income, Interest | $20.0m | $22.0m | $17.0m | $52.0m | $5.0m | $2.0m | $25.0m | $92.0m | $101.0m | $24.0m | — | |
| Other Nonoperating Income (Expense) | ($9.0m) | ($119.0m) | ($57.0m) | ($219.0m) | $48.0m | ($52.0m) | $63.0m | ($183.0m) | ($162.0m) | ($198.0m) | — | |
| Interest Expense (non-operating) | $403.0m | $359.0m | $314.0m | $389.0m | $339.0m | $216.0m | $300.0m | $713.0m | $351.0m | $391.0m | $598.0m | |
| Income (Loss) from Equity Method Investments | $906.0m | ($3.0m) | ($15.0m) | ($10.0m) | ($6.0m) | $6.0m | $0 | $0 | ($145.0m) | ($526.0m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $571.0m | $580.0m | $744.0m | $220.0m | $441.0m | $747.0m | ($11.2b) | $331.0m | $920.0m | $864.0m | $1.4b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $789.0m | ($16.3b) | $3.0m | $3.0m | $3.0m | $1.4b | |
| Current Income Tax Expense (Benefit) | $493.0m | $684.0m | $324.0m | $215.0m | $307.0m | $460.0m | $902.0m | $427.0m | $569.0m | $320.0m | $342.0m | |
| Income Tax Expense (Benefit) | $317.0m | ($319.0m) | $208.0m | $100.0m | $96.0m | $371.0m | $377.0m | $157.0m | $362.0m | $265.0m | $342.0m | |
| Net Income (Loss) Attributable to Parent | $568.0m |
$1.3b
+132.22%
|
$846.0m
-35.86%
|
$298.0m
-64.78%
|
$158.0m
-46.98%
|
$417.0m
+163.92%
|
($16.7b)
-4109.59%
|
($6.7b)
+60.20%
|
$1.4b
+121.79%
|
$382.0m
-73.66%
|
$3.4b
+782.98%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $22.0m | $33.0m | $35.0m | $5.0m | $6.0m | $7.0m | $12.0m | $7.0m | $3.0m | $3.0m | $3.4b | |
| Earnings Per Share, Basic | $1.74 | $4.00 | $2.58 | $0.67 | $0.26 | $0.68 | ($27.68) | ($11.26) | $2.62 | $0.73 | $6.51 | |
| Earnings Per Share, Diluted | $1.72 | $3.93 | $2.55 | $0.66 | $0.25 | $0.67 | ($27.68) | ($11.26) | $2.61 | $0.73 | $6.51 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | $4 | $3 | $1 | $0 | $1 | — | $1 | $1 | $1 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | $4 | $3 | $1 | $0 | $1 | — | $1 | $1 | $1 | — | |
| Common Stock, Dividends, Per Share, Declared | $1.04 | $1.16 | $1.28 | $1.40 | $1.40 | $1.56 | $1.88 | $2.08 | $1.44 | $1.60 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 326.0m | 330.0m | 328.0m | 445.0m | 619.0m | 616.0m | 604.0m | 591.0m | 553.0m | 523.0m | 517.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 330.0m | 336.0m | 332.0m | 451.0m | 627.0m | 621.0m | 604.0m | 591.0m | 555.0m | 525.0m | 520.0m | |
| Additional Financial Items | ||||||||||||
| Capitalized Computer Software, Amortization | — | — | — | — | — | $145.0m | $156.0m | $18.0m | $0 | — | — | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | — | — | $78.0m | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | $25.0m | — | $94.0m | — | $17.6b | — | — | — | $120.0m | |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | $1.0m | $0 | $0 | — | — | $5.0m | $4.0m | ($7.2b) | $663.0m | $0 | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $567.0m | $1.3b | $846.0m | — | — | $2.0m | $8.0m | $503.0m | $787.0m | $382.0m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $589.0m | $1.4b | $881.0m | — | — | $2.0m | $8.0m | $3.0m | $790.0m | $385.0m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $1.0m | $0 | $0 | — | — | $5.0m | $4.0m | ($7.2b) | $663.0m | $0 | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $1.0m | $0 | $0 | — | — | $102.0m | $17.3b | ($7.2b) | $663.0m | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.