← Fidelity National Information Services, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $8.8b | $8.7b | $8.4b | $10.3b | $12.6b | $13.9b | $14.5b | $9.8b | $10.1b | $10.7b | |
| Cost of Revenue | $5.9b | $5.8b | $5.6b | $6.6b | $8.3b | $8.7b | $8.8b | $6.1b | $6.3b | $6.7b | |
| Gross Profit | $3.0b | $2.9b | $2.9b | $3.7b | $4.2b | $5.2b | $5.7b | $3.7b | $3.8b | $3.9b | |
| Operating Income (Loss) | $1.3b | $1.5b | $1.5b | $969.0m | $552.0m | $1.1b | ($16.1b) | $1.5b | $1.7b | $1.7b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $507.0m | $679.0m | $659.0m | $1.4b | $2.4b | $2.4b | $2.2b | $467.0m | $641.0m | $609.0m | |
| Capitalized Computer Software, Amortization | — | — | — | — | — | $145.0m | $156.0m | $18.0m | $0 | — | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | — | — | $78.0m | — | — | — | |
| Goodwill, Impairment Loss | — | — | $25.0m | — | $94.0m | — | $17.6b | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $571.0m | $580.0m | $744.0m | $220.0m | $441.0m | $747.0m | ($11.2b) | $331.0m | $920.0m | $864.0m | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | $4 | $3 | $1 | $0 | $1 | — | $1 | $1 | $1 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | $4 | $3 | $1 | $0 | $1 | — | $1 | $1 | $1 | |
| Income (Loss) from Equity Method Investments | $906.0m | ($3.0m) | ($15.0m) | ($10.0m) | ($6.0m) | $6.0m | $0 | $0 | ($145.0m) | ($526.0m) | |
| Investment Income, Interest | $20.0m | $22.0m | $17.0m | $52.0m | $5.0m | $2.0m | $25.0m | $92.0m | $101.0m | $24.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $789.0m | ($16.3b) | $3.0m | $3.0m | $3.0m | |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | $1.0m | $0 | $0 | — | — | $5.0m | $4.0m | ($7.2b) | $663.0m | $0 | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $567.0m | $1.3b | $846.0m | — | — | $2.0m | $8.0m | $503.0m | $787.0m | $382.0m | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $589.0m | $1.4b | $881.0m | — | — | $2.0m | $8.0m | $3.0m | $790.0m | $385.0m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $1.0m | $0 | $0 | — | — | $5.0m | $4.0m | ($7.2b) | $663.0m | $0 | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $1.0m | $0 | $0 | — | — | $102.0m | $17.3b | ($7.2b) | $663.0m | $0 | |
| Net Income (Loss) Attributable to Parent | $568.0m | $1.3b | $846.0m | $298.0m | $158.0m | $417.0m | ($16.7b) | ($6.7b) | $1.4b | $382.0m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $22.0m | $33.0m | $35.0m | $5.0m | $6.0m | $7.0m | $12.0m | $7.0m | $3.0m | $3.0m | |
| Earnings Per Share, Basic | $1.74 | $4.00 | $2.58 | $0.67 | $0.26 | $0.68 | ($27.68) | ($11.26) | $2.62 | $0.73 | |
| Earnings Per Share, Diluted | $1.72 | $3.93 | $2.55 | $0.66 | $0.25 | $0.67 | ($27.68) | ($11.26) | $2.61 | $0.73 | |
| Common Stock, Dividends, Per Share, Declared | $1.04 | $1.16 | $1.28 | $1.40 | $1.40 | $1.56 | $1.88 | $2.08 | $1.44 | $1.60 | |
| Weighted Average Number of Shares Outstanding, Basic | 326.0m | 330.0m | 328.0m | 445.0m | 619.0m | 616.0m | 604.0m | 591.0m | 553.0m | 523.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 330.0m | 336.0m | 332.0m | 451.0m | 627.0m | 621.0m | 604.0m | 591.0m | 555.0m | 525.0m | |
| Selling, General and Administrative Expense | $1.7b | $1.4b | $1.3b | $2.7b | $3.5b | $3.9b | $4.1b | $2.1b | $2.2b | $2.3b | |
| Other Nonoperating Income (Expense) | ($9.0m) | ($119.0m) | ($57.0m) | ($219.0m) | $48.0m | ($52.0m) | $63.0m | ($183.0m) | ($162.0m) | ($198.0m) | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $351.0m | $391.0m | |
| Current Income Tax Expense (Benefit) | $493.0m | $684.0m | $324.0m | $215.0m | $307.0m | $460.0m | $902.0m | $427.0m | $569.0m | $320.0m | |
| Interest Expense | $403.0m | $359.0m | $314.0m | $389.0m | $339.0m | $216.0m | $300.0m | $713.0m | $351.0m | $391.0m | |
| Income Tax Expense (Benefit) | $317.0m | ($319.0m) | $208.0m | $100.0m | $96.0m | $371.0m | $377.0m | $157.0m | $362.0m | $265.0m | |
| Interest Income (Expense), Net | ($383.0m) | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.