Fidelity National Information Services, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $10.68B | $10.13B | $9.83B | $9.72B | $9.34B | $12.55B | $10.33B | $8.42B |
| Cost of Revenue | $6.74B | $6.32B | $6.18B | $6.26B | $5.99B | $8.35B | $6.61B | $5.57B |
| Gross Profit | $3.94B | $3.80B | $3.66B | $3.46B | $3.35B | $4.20B | $3.72B | $2.85B |
| Gross Margin | 36.9% | 37.6% | 37.2% | 35.6% | 35.9% | 33.5% | 36.0% | 33.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $2.26B | $2.19B | $2.10B | $2.18B | $2.12B | $3.52B | $2.67B | $1.30B |
| Operating Income | $1.74B | $1.71B | $1.45B | $1.18B | $1.04B | $552.0M | $969.0M | $1.46B |
| Operating Margin | 16.3% | 16.9% | 14.7% | 12.1% | 11.1% | 4.4% | 9.4% | 17.3% |
| Interest Expense | — | — | $713.0M | $298.0M | $214.0M | $339.0M | $389.0M | $314.0M |
| Pretax Income | $1.18B | $1.30B | $662.0M | $-16.33B | $789.0M | $266.0M | $413.0M | $1.10B |
| Income Tax Expense | $265.0M | $362.0M | $157.0M | $314.0M | $403.0M | $96.0M | $100.0M | $208.0M |
| Net Income | $382.0M | $1.45B | $-6.66B | $-16.75B | $417.0M | $158.0M | $298.0M | $846.0M |
| Net Margin | 3.6% | 14.3% | -67.7% | -172.3% | 4.5% | 1.3% | 2.9% | 10.0% |
| EPS (Basic) | $0.73 | $2.62 | $-11.26 | $-27.74 | $0.68 | $0.26 | $0.67 | $2.58 |
| EPS (Diluted) | $0.73 | $2.61 | $-11.26 | $-27.74 | $0.67 | $0.25 | $0.66 | $2.55 |
| Shares Outstanding (Basic) | 523.0M | 553.0M | 591.0M | 604.0M | 616.0M | 619.0M | 445.0M | 328.0M |
| Shares Outstanding (Diluted) | 525.0M | 555.0M | 591.0M | 604.0M | 621.0M | 627.0M | 451.0M | 332.0M |
| Dividends Per Share | $1.60 | $1.44 | $2.08 | $1.88 | $1.56 | $1.40 | $1.40 | $1.28 |