Fidelity National Information Services, Inc. (FIS) Quarterly Income Statement

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Fidelity National Information Services, Inc. (FIS) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

FIS Income Statement

Fidelity National Information Services, Inc. (FIS) annual income statement — 27-year revenue, gross profit & net income history

Annual Quarterly

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	3.38B	3.29B	2.81B	2.94B	2.62B	2.53B	2.6B	2.57B	2.49B	2.47B	2.51B	2.49B	2.42B	2.4B	2.53B	2.42B	3.72B	3.49B	3.67B	3.51B
Revenue Growth %	29.09%	30.13%	8.2%	14.2%	5.06%	2.59%	3.46%	3.13%	2.72%	2.96%	-0.55%	3.19%	-34.82%	-31.36%	-31.21%	-31.14%	7.02%	8.35%	10.74%	9.7%
Cost of Goods Sold	2.2B	2.19B	1.74B	1.69B	1.66B	1.65B	1.62B	1.59B	1.55B	1.56B	1.54B	1.53B	1.52B	1.57B	1.57B	1.53B	2.23B	2.24B	2.25B	2.18B
COGS % of Revenue	65.24%	66.37%	61.74%	57.55%	63.61%	65.28%	62.45%	61.98%	62.09%	63.17%	61.39%	61.44%	62.67%	65.46%	62.15%	63.52%	60.07%	64.2%	61.3%	62.1%
Gross Profit	1.17B	1.11B	1.08B	1.25B	952M	879M	976M	977M	944M	909M	970M	961M	905M	828M	956M	881M	1.49B	1.25B	1.42B	1.33B
Gross Margin %	34.76%	33.63%	38.26%	42.45%	36.39%	34.72%	37.55%	38.02%	37.91%	36.83%	38.61%	38.56%	37.34%	34.54%	37.85%	36.48%	39.93%	35.8%	38.7%	37.9%
Gross Profit Growth %	23.32%	26.05%	10.25%	27.53%	0.85%	-3.3%	0.62%	1.66%	4.31%	9.78%	1.46%	9.08%	-39.06%	-33.76%	-32.72%	-33.71%	10.82%	13.12%	17.83%	21.59%
Operating Expenses	667M	581M	533M	789M	392M	532M	482M	487M	573M	554M	383M	371M	440M	417M	406M	357M	1.84B	845M	750M	802M
OpEx % of Revenue	19.75%	17.63%	18.95%	26.88%	14.98%	21.01%	18.55%	18.95%	23.01%	22.45%	15.25%	14.89%	18.15%	17.4%	16.07%	14.78%	49.37%	24.2%	20.42%	22.87%
Selling, General & Admin	684M	581M	549M	735M	420M	558M	482M	521M	609M	573M	383M	371M	440M	417M	406M	357M	1.84B	845M	750M	802M
SG&A % of Revenue	20.25%	17.63%	19.52%	25.04%	16.05%	22.04%	18.55%	20.27%	24.46%	23.22%	15.25%	14.89%	18.15%	17.4%	16.07%	14.78%	49.37%	24.2%	20.42%	22.87%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-1000K	0	-1000K	1000K	-1000K	-1000K	0	-1000K	-1000K	-1000K	0	0	0	0	0	0	0	0	0	0
Operating Income	507M	527M	543M	457M	560M	347M	494M	490M	371M	355M	587M	590M	465M	411M	550M	524M	-351M	405M	671M	527M
Operating Margin %	15.01%	15.99%	19.31%	15.57%	21.41%	13.7%	19.01%	19.07%	14.9%	14.38%	23.37%	23.68%	19.18%	17.15%	21.77%	21.7%	-9.44%	11.6%	18.27%	15.03%
Operating Income Growth %	-9.46%	51.87%	9.92%	-6.73%	50.94%	-2.25%	-15.84%	-16.95%	-20.22%	-13.63%	6.73%	12.6%	232.48%	1.48%	-18.03%	-0.57%	-164.05%	-11.76%	23.12%	23.71%
EBITDA	1.17B	1.16B	1.01B	934M	1.04B	803M	940M	921M	802M	783M	1.01B	1.03B	905M	858M	1B	1.46B	624M	1.42B	1.7B	1.58B
EBITDA Margin %	34.73%	35.08%	35.92%	31.82%	39.83%	31.71%	36.17%	35.84%	32.21%	31.73%	40.13%	41.17%	37.34%	35.79%	39.71%	60.29%	16.78%	40.61%	46.41%	45.2%
EBITDA Growth %	12.57%	43.96%	7.45%	1.41%	29.93%	2.55%	-6.75%	-10.23%	-11.38%	-8.74%	0.5%	-29.53%	45.03%	-39.49%	-41.14%	-8.14%	-58.95%	0.42%	13.68%	16.89%
D&A (Non-Cash Add-back)	666M	629M	467M	477M	482M	456M	446M	431M	431M	428M	421M	436M	440M	447M	453M	932M	975M	1.01B	1.03B	1.06B
EBIT	495M	2.28B	685M	465M	249M	310M	655M	452M	358M	183M	236M	481M	274M	275M	330M	402M	404M	218M	462M	248M
Net Interest Income	-200M	197M	-88M	-90M	-110M	-80M	-67M	-64M	-43M	-77M	-158M	-162M	-160M	-142M	-112M	-78M	-47M	-43M	-46M	-46M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	200M	-197M	88M	90M	110M	80M	67M	64M	43M	77M	158M	162M	160M	142M	112M	78M	47M	43M	46M	46M
Other Income/Expense	-212M	1.95B	54M	-82M	-1.02B	-188M	-41M	-135M	-46M	-335M	-509M	-271M	-351M	-278M	-332M	-200M	708M	-230M	-255M	-325M
Pretax Income	295M	2.47B	597M	375M	-459M	159M	453M	355M	325M	20M	78M	319M	114M	133M	218M	324M	357M	175M	416M	202M
Pretax Margin %	8.74%	75.05%	21.23%	12.78%	-17.55%	6.28%	17.43%	13.81%	13.05%	0.81%	3.11%	12.8%	4.7%	5.55%	8.63%	13.42%	9.6%	5.01%	11.33%	5.76%
Income Tax	63M	106M	85M	87M	10M	81M	147M	108M	87M	20M	15M	70M	29M	37M	107M	102M	77M	54M	125M	41M
Effective Tax Rate %	21.36%	4.29%	14.24%	23.2%	-2.18%	50.94%	32.45%	30.42%	26.77%	100%	19.23%	21.94%	25.44%	27.82%	49.08%	31.48%	21.57%	30.86%	30.05%	20.3%
Net Income	231M	2.37B	511M	264M	-470M	77M	281M	224M	238M	706M	250M	-461M	-6.6B	140M	-17.36B	249M	277M	120M	291M	158M
Net Margin %	6.84%	71.81%	18.17%	8.99%	-17.97%	3.04%	10.81%	8.72%	9.56%	28.61%	9.95%	-18.5%	-272.11%	5.84%	-687.45%	10.31%	7.45%	3.44%	7.92%	4.51%
Net Income Growth %	149.15%	2972.73%	81.85%	17.86%	-297.48%	-89.09%	12.4%	148.59%	103.61%	404.29%	101.44%	-285.14%	-2481.23%	16.67%	-6067.35%	57.59%	-18.77%	132.17%	182.52%	690%
Net Income (Continuing)	232M	2.37B	512M	288M	-469M	78M	306M	247M	238M	0	63M	249M	85M	96M	111M	222M	280M	121M	291M	161M
Discontinued Operations	0	0	0	-1000K	0	0	-1000K	-1000K	1000K	1000K	1000K	-1000K	-1000K	1000K	-1000K	1000K	0	0	0	0
Minority Interest	3M	3M	3M	3M	4M	4M	2M	2M	4M	4M	6M	7M	7M	7M	188M	187M	184M	184M	185M	188M
EPS (Diluted)	0.45	4.58	1.00	0.50	-0.90	0.15	0.52	0.41	0.43	1.22	0.42	-0.78	-11.14	0.24	-29.28	0.41	0.45	0.20	0.47	0.26
EPS Growth %	150%	3058.62%	92.31%	21.95%	-310.62%	-88.11%	23.43%	152.65%	103.84%	416.73%	101.44%	-289.83%	-2557.41%	20.83%	-6279.22%	60.74%	-17.04%	132.53%	188.96%	700%
EPS (Basic)	0.45	4.59	0.99	0.50	-0.90	0.15	0.52	0.41	0.43	1.23	0.42	-0.78	-11.14	0.24	-29.28	0.41	0.46	0.20	0.48	0.26
Diluted Shares Outstanding	517M	517M	519M	525M	525M	531M	540M	548M	557M	576M	591M	592M	592M	593M	593M	607M	611M	614M	614M	619M
Basic Shares Outstanding	516M	515M	517M	525M	525M	528M	536M	545M	554M	576M	589M	592M	592M	592M	593M	605M	608M	610M	609M	613M
Dividend Payout Ratio	98.7%	9.81%	40.51%	78.79%	-	285.71%	68.33%	88.84%	84.03%	29.6%	122%	-	-	220.71%	-	114.06%	103.61%	239.17%	81.44%	150.63%