Fidelity National Information Services Inc.

FIS ·Industrials, Specialty Business Services, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $8.11B $8.67B $8.83B $6.46B $6.20B $5.92B $5.65B $4.98B
Processing $5.96B $4.72B $4.50B $4.29B $4.11B $3.59B
Financial Solutions $1.86B $1.54B $1.52B $1.46B $1.38B $1.26B
Corporate and Other $287.0M $198.0M $177.0M $179.0M $163.0M $133.0M
Cost of Revenue $5.57B $5.79B $5.90B
Gross Profit $2.85B $2.87B $2.94B $2.20B $2.09B $1.97B $1.84B $1.71B
Gross Margin 35.2% 33.2% 33.2% 34.1% 33.7% 33.3% 32.5% 34.3%
Operating Expenses
Research & Development
SG&A Expense $1.30B $1.44B $1.71B $1.10B $815.0M $907.8M $763.3M $647.9M
Operating Income $1.46B $1.43B $1.23B $1.10B $1.27B $1.06B $1.08B $1.05B
Operating Margin 18.0% 16.5% 13.9% 17.0% 20.5% 17.9% 19.0% 21.1%
Interest Expense $314.0M $359.0M $403.0M $199.0M $173.0M $198.6M $231.3M $264.8M
Pretax Income $1.10B $976.0M $837.0M $1.04B $1.05B $823.5M $828.3M $727.0M
Income Tax Expense $208.0M $-321.0M $291.0M $379.0M $335.0M $308.9M $270.1M $232.4M
Net Income $846.0M $1.26B $525.0M $632.0M $679.0M $493.1M $461.2M $469.6M
Net Margin 10.4% 14.5% 5.9% 9.8% 11.0% 8.3% 8.2% 9.4%
EPS (Basic) $2.58 $3.82 $1.61 $2.22 $2.38 $1.70 $1.58 $1.56
EPS (Diluted) $2.55 $3.75 $1.59 $2.19 $2.35 $1.68 $1.55 $1.53
Shares Outstanding (Basic) 328.0M 330.0M 326.0M 285.0M 285.0M 289.7M 291.8M 300.6M
Shares Outstanding (Diluted) 332.0M 336.0M 330.0M 289.0M 289.0M 294.2M 297.5M 307.0M
Dividends Per Share $1.28 $1.16 $1.04 $1.04 $0.96 $0.88 $0.80 $0.20
← Newer Page 2 of 3 Older →