Fiserv, Inc. (FISV) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 5.03B | 5.28B | 5.26B | 5.52B | 5.13B | 5.25B | 5.21B | 5.11B | 4.88B | 4.92B | 4.87B | 4.76B |
| Revenue Growth % | -2.01% | 0.63% | 0.92% | 8.01% | 5.06% | 6.79% | 7.02% | 7.38% | 7.39% | 6.18% | 7.86% | 6.88% |
| Cost of Goods Sold | 0 | 2.27B | 2.17B | 2.11B | 2.07B | 2.02B | 2.01B | 1.98B | 2B | 1.84B | 1.89B | 1.93B |
| COGS % of Revenue | - | 42.92% | 41.14% | 38.18% | 40.41% | 38.45% | 38.49% | 38.81% | 41.06% | 37.46% | 38.87% | 40.56% |
| Gross Profit | 3.29B | 3.02B | 3.1B | 3.41B | 3.06B | 3.23B | 3.21B | 3.13B | 2.88B | 3.08B | 2.98B | 2.83B |
| Gross Margin % | 65.51% | 57.08% | 58.86% | 61.82% | 59.59% | 61.55% | 61.51% | 61.19% | 58.94% | 62.54% | 61.13% | 59.44% |
| Gross Profit Growth % | 7.72% | -6.68% | -3.43% | 9.12% | 6.22% | 5.11% | 7.69% | 10.54% | 13.22% | 15.99% | 18.12% | 17.5% |
| Operating Expenses | 1.89B | 1.84B | 1.66B | 1.71B | 1.66B | 1.56B | 1.61B | 1.7B | 1.7B | 1.63B | 1.48B | 1.7B |
| OpEx % of Revenue | 37.5% | 34.92% | 31.58% | 31.07% | 32.4% | 29.78% | 30.8% | 33.23% | 34.75% | 33.13% | 30.29% | 35.66% |
| Selling, General & Admin | 1.89B | 1.73B | 1.76B | 1.71B | 1.68B | 1.56B | 1.61B | 1.7B | 1.7B | 1.62B | 1.65B | 1.7B |
| SG&A % of Revenue | 37.5% | 32.7% | 33.48% | 31.02% | 32.79% | 29.78% | 30.8% | 33.23% | 34.75% | 33.03% | 33.9% | 35.66% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | -1000K | 1000K | -1000K | 0 | 0 | 0 | 0 | 1000K | -1000K | 0 |
| Operating Income | 835M | 1.17B | 1.44B | 1.7B | 1.4B | 1.67B | 1.6B | 1.43B | 1.18B | 1.45B | 1.5B | 1.13B |
| Operating Margin % | 16.61% | 22.16% | 27.28% | 30.75% | 27.19% | 31.77% | 30.72% | 27.96% | 24.19% | 29.41% | 30.84% | 23.78% |
| Operating Income Growth % | -40.14% | -29.8% | -10.36% | 18.77% | 18.12% | 15.35% | 6.59% | 26.26% | 26.45% | 22.65% | 75.79% | 31.51% |
| EBITDA | 835M | 2.2B | 1.98B | 2.52B | 2.16B | 2.43B | 2.38B | 2.21B | 1.96B | 2.21B | 2.27B | 1.93B |
| EBITDA Margin % | 16.61% | 41.62% | 37.56% | 45.69% | 42.16% | 46.2% | 45.64% | 43.33% | 40.04% | 45.01% | 46.62% | 40.6% |
| EBITDA Growth % | -61.4% | -9.36% | -16.93% | 13.87% | 10.64% | 9.62% | 4.75% | 14.6% | 13.73% | 13.49% | 38.12% | 15.7% |
| D&A (Non-Cash Add-back) | 0 | 1.03B | 541M | 824M | 768M | 758M | 778M | 785M | 774M | 767M | 769M | 800M |
| EBIT | 835M | 1.39B | 1.39B | 1.66B | 1.39B | 1.52B | 1.61B | 1.43B | 1.18B | 1.39B | 1.48B | 1.11B |
| Net Interest Income | 0 | -375M | -403M | -365M | -331M | -323M | -326M | -285M | -261M | -284M | -258M | -232M |
| Interest Income | 0 | 0 | 19M | 11M | 8M | 11M | 13M | 9M | 10M | 5M | 10M | 5M |
| Interest Expense | -347M | 375M | 422M | 376M | 339M | 334M | 339M | 294M | 271M | 289M | 268M | 237M |
| Other Income/Expense | -238M | -156M | -464M | -420M | -357M | -527M | -957M | -298M | -276M | -347M | -295M | -255M |
| Pretax Income | 597M | 1.01B | 972M | 1.28B | 1.04B | 1.14B | 645M | 1.13B | 905M | 1.1B | 1.21B | 876M |
| Pretax Margin % | 11.88% | 19.21% | 18.47% | 23.13% | 20.23% | 21.73% | 12.37% | 22.13% | 18.53% | 22.35% | 24.79% | 18.42% |
| Income Tax | 24M | 202M | 173M | 246M | 190M | 193M | 74M | 221M | 153M | 210M | 239M | 181M |
| Effective Tax Rate % | 4.02% | 19.9% | 17.8% | 19.28% | 18.3% | 16.91% | 11.47% | 19.56% | 16.91% | 19.11% | 19.78% | 20.66% |
| Net Income | 571M | 811M | 792M | 1.03B | 851M | 938M | 564M | 894M | 735M | 870M | 952M | 683M |
| Net Margin % | 11.36% | 15.35% | 15.05% | 18.6% | 16.59% | 17.86% | 10.81% | 17.51% | 15.05% | 17.69% | 19.54% | 14.36% |
| Net Income Growth % | -32.9% | -13.54% | 40.43% | 14.77% | 15.78% | 7.82% | -40.76% | 30.89% | 30.55% | 11.25% | 97.92% | 14.21% |
| Net Income (Continuing) | 571M | 813M | 799M | 1.03B | 848M | 948M | 571M | 909M | 752M | 889M | 969M | 695M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 20M | 17M | 23M | 548M | 637M | 618M | 652M | 624M | 782M | 812M | 813M | 886M |
| EPS (Diluted) | 1.07 | 1.51 | 1.46 | 1.86 | 1.51 | 1.64 | 0.98 | 1.53 | 1.24 | 1.44 | 1.56 | 1.10 |
| EPS Growth % | -29.14% | -7.93% | 48.98% | 21.57% | 21.77% | 13.89% | -37.18% | 39.09% | 39.33% | 18.03% | 108% | 19.57% |
| EPS (Basic) | 1.07 | 1.51 | 1.47 | 1.86 | 1.52 | 1.64 | 0.98 | 1.53 | 1.24 | 1.45 | 1.57 | 1.11 |
| Diluted Shares Outstanding | 535.4M | 537M | 541.8M | 552.7M | 564.7M | 582.1M | 576.9M | 585.4M | 594.8M | 602.7M | 610.3M | 619.2M |
| Basic Shares Outstanding | 535.4M | 537M | 541.8M | 552.7M | 561.3M | 578.7M | 573.7M | 582.7M | 590.9M | 600.62M | 606.2M | 615.4M |
| Dividend Payout Ratio | - | - | - | - | - | - | 195.57% | - | - | - | - | - |