Fidelity National Information Services, Inc.
FIS
77.535
USD-1.73
(-2.18%)Day's range
77.38
79.84
52 wk Range
66.51
91.98
FIS Income Statement
| Period Ending | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 625,777,000 | 763,297,000 | 827,374,000 | 851,123,000 | 1,007,968,000 | 1,015,464,000 | 1,039,506,000 | 1,117,141,000 | 4,132,602,000 | 2,921,000,000 | 3,427,700,000 | 3,769,500,000 | 5,269,500,000 | 5,745,700,000 | 5,807,600,000 | 6,070,700,000 | 6,413,800,000 | 6,596,000,000 | 9,241,000,000 | 8,668,000,000 | 8,423,000,000 | 10,333,000,000 | 12,552,000,000 | 9,339,000,000 | 9,719,000,000 | 9,821,000,000 | 10,127,000,000 | |
| Cost of Revenue | 0 | 0 | 0 | 601,740,000 | 730,440,000 | 732,762,000 | 739,600,000 | 791,581,000 | 2,929,567,000 | 2,265,800,000 | 2,636,900,000 | 2,800,600,000 | 3,637,700,000 | 3,998,000,000 | 3,946,900,000 | 4,085,600,000 | 4,332,700,000 | 4,395,000,000 | 6,233,000,000 | 5,794,000,000 | 5,569,000,000 | 6,610,000,000 | 8,348,000,000 | 5,990,000,000 | 6,216,000,000 | 6,145,000,000 | 6,323,000,000 | |
| Gross Profit | 625,777,000 | 763,297,000 | 827,374,000 | 249,383,000 | 277,528,000 | 282,702,000 | 299,906,000 | 325,560,000 | 1,203,035,000 | 655,200,000 | 790,800,000 | 968,900,000 | 1,631,800,000 | 1,747,700,000 | 1,860,700,000 | 1,985,100,000 | 2,081,100,000 | 2,201,000,000 | 3,008,000,000 | 2,874,000,000 | 2,854,000,000 | 3,723,000,000 | 4,204,000,000 | 3,349,000,000 | 3,503,000,000 | 3,676,000,000 | 3,804,000,000 | |
| Gross Profit Margin | 1 | 1 | 1 | 0.293 | 0.275 | 0.278 | 0.289 | 0.291 | 0.291 | 0.224 | 0.231 | 0.257 | 0.31 | 0.304 | 0.32 | 0.327 | 0.324 | 0.334 | 0.326 | 0.332 | 0.339 | 0.36 | 0.335 | 0.359 | 0.36 | 0.374 | 0.376 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105,580,000 | 70,400,000 | 84,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 97,964,000 | 113,349,000 | 128,302,000 | 120,252,000 | 129,443,000 | 505,528,000 | 504,130,000 | 389,400,000 | 554,100,000 | 675,800,000 | 671,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -201,230,000 | -800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 0 | 0 | 0 | 97,964,000 | 113,349,000 | 128,302,000 | 120,252,000 | 129,443,000 | 505,528,000 | 302,900,000 | 388,600,000 | 554,100,000 | 675,800,000 | 671,800,000 | 781,500,000 | 920,700,000 | 810,500,000 | 1,102,800,000 | 1,710,000,000 | 1,442,000,000 | 1,301,000,000 | 2,667,000,000 | 3,516,000,000 | 2,115,000,000 | 2,182,000,000 | 2,096,000,000 | 2,185,000,000 | |
| Other Expenses | 522,486,000 | 635,812,000 | 681,750,000 | 0 | 12,230,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95,000,000 | 87,000,000 | 136,000,000 | -52,000,000 | 103,000,000 | 113,000,000 | -90,000,000 | |
| Total Operating Expenses | 522,486,000 | 635,812,000 | 681,750,000 | 97,964,000 | 125,579,000 | 128,302,000 | 120,252,000 | 129,443,000 | 611,108,000 | 373,300,000 | 474,200,000 | 554,100,000 | 675,800,000 | 671,800,000 | 781,500,000 | 920,700,000 | 810,500,000 | 1,102,000,000 | 1,707,000,000 | 1,442,000,000 | 1,301,000,000 | 2,667,000,000 | 3,516,000,000 | 2,309,000,000 | 2,285,000,000 | 2,209,000,000 | 2,095,000,000 | |
| Total Costs & Expenses | 522,486,000 | 635,812,000 | 681,750,000 | 699,704,000 | 856,019,000 | 861,064,000 | 859,852,000 | 921,024,000 | 3,540,675,000 | 2,639,100,000 | 3,103,900,000 | 3,354,700,000 | 4,313,500,000 | 4,669,800,000 | 4,728,400,000 | 5,006,300,000 | 5,143,200,000 | 5,497,000,000 | 7,943,000,000 | 7,236,000,000 | 6,965,000,000 | 9,364,000,000 | 12,000,000,000 | 8,299,000,000 | 8,501,000,000 | 8,354,000,000 | 8,418,000,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,300,000 | 3,400,000 | 6,400,000 | 6,000,000 | 8,600,000 | 10,400,000 | 15,000,000 | 15,700,000 | 20,000,000 | 22,000,000 | 17,000,000 | 52,000,000 | 5,000,000 | 2,000,000 | 17,000,000 | 92,000,000 | 101,000,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163,500,000 | 134,000,000 | 179,800,000 | 264,800,000 | 231,300,000 | 198,600,000 | 173,000,000 | 199,000,000 | 403,000,000 | 359,000,000 | 314,000,000 | 389,000,000 | 339,000,000 | 214,000,000 | 298,000,000 | 713,000,000 | 351,000,000 | |
| Depreciation & Amortization | 0 | 35,758,000 | 42,698,000 | 46,353,000 | 39,050,000 | 47,468,000 | 53,743,000 | 305,437,000 | 433,550,000 | 527,465,000 | 439,400,000 | 434,000,000 | 619,500,000 | 637,200,000 | 632,800,000 | 614,600,000 | 626,000,000 | 669,500,000 | 1,153,000,000 | 1,366,000,000 | 1,420,000,000 | 2,444,000,000 | 3,714,000,000 | 4,015,000,000 | 1,636,000,000 | 1,530,000,000 | 61,000,000 | |
| EBITDA | 103,291,000 | 163,243,000 | 870,072,000 | 197,772,000 | 190,999,000 | 201,868,000 | 232,190,000 | 268,908,000 | 1,029,999,000 | 809,365,000 | 771,000,000 | 731,700,000 | 1,397,400,000 | 1,625,600,000 | 1,687,600,000 | 1,632,700,000 | 1,846,200,000 | 1,901,000,000 | 2,393,000,000 | 2,700,000,000 | 2,837,000,000 | 3,244,000,000 | 4,319,000,000 | 5,021,000,000 | 2,875,000,000 | 2,906,000,000 | 1,709,000,000 | |
| EBITDA Margin | 0.165 | 0.214 | 1.052 | 0.232 | 0.189 | 0.199 | 0.223 | 0.241 | 0.249 | 0.277 | 0.225 | 0.194 | 0.265 | 0.283 | 0.291 | 0.269 | 0.288 | 0.288 | 0.259 | 0.311 | 0.337 | 0.314 | 0.344 | 0.538 | 0.296 | 0.296 | 0.169 | |
| Operating Income | 103,291,000 | 127,485,000 | 145,624,000 | 151,419,000 | 151,949,000 | 154,400,000 | 179,654,000 | 184,955,000 | 591,927,000 | 281,900,000 | 334,900,000 | 277,900,000 | 801,100,000 | 1,066,800,000 | 1,079,200,000 | 1,064,400,000 | 1,271,000,000 | 1,099,200,000 | 1,298,000,000 | 1,432,000,000 | 1,458,000,000 | 969,000,000 | 552,000,000 | 1,055,000,000 | 1,218,000,000 | 1,467,000,000 | 1,709,000,000 | |
| Operating Income Margin | 0.165 | 0.167 | 0.176 | 0.178 | 0.151 | 0.152 | 0.173 | 0.166 | 0.143 | 0.097 | 0.098 | 0.074 | 0.152 | 0.186 | 0.186 | 0.175 | 0.198 | 0.167 | 0.14 | 0.165 | 0.173 | 0.094 | 0.044 | 0.113 | 0.125 | 0.149 | 0.169 | |
| Total Other Income/Expenses (Net) | -916,000 | 1,410,000 | -1,088,000 | -8,067,000 | -6,001,000 | -5,611,000 | -11,707,000 | -10,397,000 | -188,297,000 | 102,100,000 | -155,700,000 | -121,900,000 | -184,800,000 | -322,500,000 | -248,000,000 | -239,400,000 | -217,600,000 | -62,200,000 | -392,000,000 | -456,000,000 | -354,000,000 | -556,000,000 | -286,000,000 | -336,000,000 | -277,000,000 | -804,000,000 | -412,000,000 | |
| Income Before Tax | 102,375,000 | 128,895,000 | 144,536,000 | 143,352,000 | 145,948,000 | 148,789,000 | 167,947,000 | 174,558,000 | 403,630,000 | 384,000,000 | 179,200,000 | 156,000,000 | 616,300,000 | 744,300,000 | 831,200,000 | 825,000,000 | 1,053,400,000 | 1,037,000,000 | 906,000,000 | 976,000,000 | 1,104,000,000 | 413,000,000 | 266,000,000 | 719,000,000 | 941,000,000 | 663,000,000 | 1,297,000,000 | |
| Pre-Tax Income Margin | 0.164 | 0.169 | 0.175 | 0.168 | 0.145 | 0.147 | 0.162 | 0.156 | 0.098 | 0.131 | 0.052 | 0.041 | 0.117 | 0.13 | 0.143 | 0.136 | 0.164 | 0.157 | 0.098 | 0.113 | 0.131 | 0.04 | 0.021 | 0.077 | 0.097 | 0.068 | 0.128 | |
| Income Tax Expense | 40,505,000 | 54,272,000 | 57,000,000 | 56,276,000 | 55,964,000 | 55,052,000 | 62,071,000 | 68,927,000 | 150,150,000 | 136,200,000 | 57,600,000 | 52,100,000 | 215,300,000 | 239,000,000 | 270,900,000 | 309,200,000 | 335,100,000 | 379,000,000 | 317,000,000 | -321,000,000 | 208,000,000 | 100,000,000 | 96,000,000 | 371,000,000 | 325,000,000 | 157,000,000 | 362,000,000 | |
| Net Income | 61,090,000 | 74,629,000 | 88,462,000 | 87,076,000 | 89,984,000 | 92,402,000 | 111,810,000 | 196,550,000 | 259,087,000 | 561,200,000 | 214,800,000 | 105,900,000 | 404,500,000 | 469,600,000 | 461,200,000 | 493,100,000 | 679,100,000 | 632,000,000 | 568,000,000 | 1,261,000,000 | 846,000,000 | 298,000,000 | 158,000,000 | 417,000,000 | -16,720,000,000 | -6,654,000,000 | 935,000,000 | |
| Net Income Margin | 0.098 | 0.098 | 0.107 | 0.102 | 0.089 | 0.091 | 0.108 | 0.176 | 0.063 | 0.192 | 0.063 | 0.028 | 0.077 | 0.082 | 0.079 | 0.081 | 0.106 | 0.096 | 0.061 | 0.145 | 0.1 | 0.029 | 0.013 | 0.045 | -1.72 | -0.678 | 0.092 | |
| Earnings Per Share (EPS) | 0.86 | 1.09 | 1.32 | 1.27 | 1.32 | 1.42 | 1.48 | 1.54 | 1.39 | 2.91 | 1.12 | 0.45 | 1.17 | 1.56 | 1.58 | 1.7 | 2.38 | 2.22 | 1.74 | 3.82 | 2.58 | 0.67 | 0.26 | 0.68 | -27.66 | -11.26 | 1.69 | |
| Diluted Earnings Per Share (EPS) | 0.85 | 1.07 | 1.3 | 1.26 | 1.3 | 1.4 | 1.48 | 1.53 | 1.37 | 2.86 | 1.11 | 0.44 | 1.15 | 1.53 | 1.55 | 1.68 | 2.35 | 2.19 | 1.72 | 3.75 | 2.55 | 0.66 | 0.25 | 0.67 | -27.66 | -11.26 | 1.68 | |
| Weighted Average Shares Outstanding | 71,034,884 | 68,466,972 | 67,016,667 | 68,563,780 | 68,254,000 | 65,094,000 | 127,920,000 | 127,920,000 | 185,926,000 | 193,100,000 | 191,600,000 | 236,400,000 | 345,100,000 | 300,600,000 | 291,800,000 | 289,700,000 | 284,800,000 | 285,000,000 | 326,000,000 | 330,000,000 | 328,000,000 | 445,000,000 | 619,000,000 | 616,000,000 | 604,000,000 | 591,000,000 | 553,000,000 | |
| Weighted Average Shares Outstanding (Diluted) | 71,870,588 | 69,746,729 | 68,047,692 | 69,107,937 | 69,033,000 | 65,870,000 | 127,920,000 | 128,354,000 | 189,196,000 | 196,500,000 | 193,500,000 | 239,400,000 | 352,000,000 | 307,000,000 | 297,500,000 | 294,200,000 | 288,700,000 | 289,000,000 | 330,000,000 | 336,000,000 | 332,000,000 | 451,000,000 | 627,000,000 | 621,000,000 | 604,000,000 | 591,000,000 | 555,000,000 |