← FISERV 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 $5.5b
$5.7b +3.47%
$5.8b +2.23%
$10.2b +74.94%
$14.9b +45.79%
$16.2b +9.25%
$17.7b +9.31%
$19.1b +7.65%
$20.5b +7.14%
$21.2b +3.60%
$20.9b -1.54%
Interest Revenue (Expense), Net — — — — — ($693.0m) ($733.0m) ($976.0m) — — —
Cost of Goods and Services Sold $747.0m
$733.0m -1.87%
$745.0m +1.64%
$5.3b +612.62%
$7.8b +47.15%
$8.1b +4.05%
$8.0b -1.67%
$7.7b -4.03%
$8.0b +4.47%
$8.6b +7.48%
$9.1b +6.07%
Gross Profit (Calculated) $4.8b
$5.0b +4.31%
$5.1b +2.32%
$4.9b -3.94%
$7.0b +44.32%
$8.1b +15.03%
$9.7b +20.34%
$11.4b +17.22%
$12.4b +8.93%
$12.6b +1.11%
—
Interest Income (Expense), Net — ($175.0m) ($189.0m)
($473.0m) -150.26%
($709.0m) -49.89%
($693.0m) +2.26%
($733.0m) -5.77%
($976.0m) -33.15%
($1.2b) ($1.5b)
$39.0m +102.61%
Selling, General and Administrative Expense $1.1b $1.1b $1.2b $3.3b $5.7b $5.8b $6.1b $6.6b $6.6b $6.9b $7.3b
Amortization of Intangible Assets — — $4.0m $1.3b $2.6b $2.5b $2.4b $2.4b $2.3b $2.3b —
Operating Lease, Lease Income — — — $36.0m $257.0m $297.0m $279.0m $259.0m $243.0m $236.0m —
Operating Income (Loss) $1.4b
$1.5b +6.02%
$1.8b +14.43%
$1.6b -8.21%
$1.9b +15.10%
$2.3b +23.54%
$3.7b +63.46%
$5.0b +34.06%
$5.9b +17.25%
$5.8b -1.04%
$4.5b -23.20%
Interest Expense $163.0m $176.0m $193.0m $507.0m $716.0m $696.0m $746.0m $1.0b — — $1.6b
Interest expense, net — ($175.0m) ($189.0m) ($473.0m) ($709.0m) ($693.0m) ($733.0m) ($976.0m) ($1.2b) ($1.5b) $1.6b
Investment Income, Interest — — — $34.0m $7.0m $3.0m $13.0m $28.0m $43.0m $38.0m —
Investment Income, Net ($7.0m) $2.0m $9.0m — — — — — — — —
Foreign Currency Transaction Gain (Loss), before Tax — — — $50.0m $0 $0 — — $8.0m ($60.0m) —
Net gain on sale of business and distribution of other assets — — — — ($464.0m) $0 ($54.0m) ($167.0m) $0 ($120.0m) —
Other income (expense):
Income (Loss) from Equity Method Investments $147.0m $32.0m $10.0m $29.0m $0 $100.0m $220.0m ($15.0m) ($685.0m) $37.0m —
Interest Expense (non-operating) — — — — — — — — $1.2b $1.5b $1.6b
Other Nonoperating Income (Expense) — $1.0m $5.0m ($6.0m) $28.0m $71.0m ($94.0m) ($140.0m) ($178.0m) ($61.0m) —
Other expense, net — $1.0m $5.0m ($6.0m) $28.0m $71.0m ($94.0m) ($140.0m) ($178.0m) ($61.0m) —
Interest Income (Expense), Nonoperating, Net — — — — — — — — ($1.2b) ($1.5b) $39.0m
Nonoperating Income (Expense) — — $9.0m — — — — — — — —
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — — — — — — — $3.7b $3.6b $3.3b
Income before income taxes and income (loss) from investments in unconsolidated affiliates $1.3b $1.4b $1.6b $1.1b $1.2b $1.7b $2.9b $3.9b $4.5b $4.3b $3.3b
Current Income Tax Expense (Benefit) $471.0m $405.0m $245.0m $151.0m $125.0m $625.0m $1.1b $1.3b $1.3b $1.8b $555.0m
Income tax provision ($492.0m) ($158.0m) ($378.0m) ($198.0m) ($196.0m) ($363.0m) ($551.0m) ($754.0m) ($641.0m) ($811.0m) —
Net Income (Loss) Attributable to Parent $930.0m
$1.2b +33.98%
$1.2b -4.74%
$893.0m -24.77%
$958.0m +7.28%
$1.3b +39.25%
$2.5b +89.66%
$3.1b +21.26%
$3.1b +2.05%
$3.5b +11.15%
$2.8b -19.51%
Less: net income attributable to noncontrolling interests and redeemable noncontrolling interest — $0 $0 $21.0m $17.0m $69.0m $52.0m $61.0m $49.0m $10.0m —
Earnings Per Share, Basic $2.11 $2.95 $2.93 $1.74 $1.42 $2.01 $3.94 $5.02 $5.41 $6.36 $5.23
Earnings Per Share, Diluted $2.08 $2.89 $2.87 $1.71 $1.40 $1.99 $3.91 $4.98 $5.38 $6.34 $5.22
Income (Loss) from Continuing Operations, Per Basic Share $4 $6 $3 $2 $1 — — — — — —
Income (Loss) from Continuing Operations, Per Diluted Share $4 $6 $3 $2 $1 — — — — — —
Basic (in shares) $220.3m $211.1m $405.5m $512.3m $672.1m $662.6m $642.3m $611.7m $578.7m $547.1m $535.8m
Diluted (in shares) $223.9m $215.6m $413.7m $522.6m $683.4m $671.6m $647.9m $615.9m $582.1m $549.0m $536.9m
Weighted Average Number of Shares Outstanding, Basic 440.6m 422.2m 405.5m 512.3m 672.1m 662.6m 642.3m 611.7m 578.7m 547.1m 535.8m
Weighted Average Number of Shares Outstanding, Diluted 447.8m 431.2m 413.7m 522.6m 683.4m 671.6m 647.9m 615.9m 582.1m 549.0m 536.9m
Additional Financial Items
Goodwill, Impairment Loss — — — — — — — — — $0 —
Income (loss) from investments in unconsolidated affiliates $147.0m $32.0m $10.0m $29.0m $0 $100.0m $220.0m ($15.0m) ($685.0m) $37.0m —
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $930.0m $1.2b $1.2b $914.0m $975.0m — — — — — —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — $914.0m — — — — — — —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $0 $14.0m $0 $0 — — — — — — —
Total expenses $4.1b $4.2b $4.1b $8.6b $13.0b $13.9b $14.0b $14.1b $14.6b $15.4b $16.4b

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.