FISERV 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 $5.5b $5.7b $5.8b $10.2b $14.9b $16.2b $17.7b $19.1b $20.5b $21.2b
Cost of Goods and Services Sold $747.0m $733.0m $745.0m $5.3b $7.8b $8.1b $8.0b $7.7b $8.0b $8.6b
Gross Profit (Calculated) $4.8b $5.0b $5.1b $4.9b $7.0b $8.1b $9.7b $11.4b $12.4b $12.6b
Selling, general and administrative $1.1b $1.1b $1.2b $3.3b $5.7b $5.8b $6.1b $6.6b $6.6b $6.9b
Operating Income (Loss) $1.4b $1.5b $1.8b $1.6b $1.9b $2.3b $3.7b $5.0b $5.9b $5.8b
Additional Financial Items
Amortization of Intangible Assets $4.0m $1.3b $2.6b $2.5b $2.4b $2.4b $2.3b $2.3b
Basic (in shares) $220.3m $211.1m $405.5m $512.3m $672.1m $662.6m $642.3m $611.7m $578.7m $547.1m
Diluted (in shares) $223.9m $215.6m $413.7m $522.6m $683.4m $671.6m $647.9m $615.9m $582.1m $549.0m
Foreign Currency Transaction Gain (Loss), before Tax $50.0m $0 $0 $8.0m ($60.0m)
Goodwill, Impairment Loss $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $3.7b $3.6b
Income (Loss) from Continuing Operations, Per Basic Share $4 $6 $3 $2 $1
Income (Loss) from Continuing Operations, Per Diluted Share $4 $6 $3 $2 $1
Income (Loss) from Equity Method Investments $147.0m $32.0m $10.0m $29.0m $0 $100.0m $220.0m ($15.0m) ($685.0m) $37.0m
Income (loss) from investments in unconsolidated affiliates $147.0m $32.0m $10.0m $29.0m $0 $100.0m $220.0m ($15.0m) ($685.0m) $37.0m
Income tax provision ($492.0m) ($158.0m) ($378.0m) ($198.0m) ($196.0m) ($363.0m) ($551.0m) ($754.0m) ($641.0m) ($811.0m)
Investment Income, Interest $34.0m $7.0m $3.0m $13.0m $28.0m $43.0m $38.0m
Net gain on sale of business and distribution of other assets ($464.0m) $0 ($54.0m) ($167.0m) $0 ($120.0m)
Operating Lease, Lease Income $36.0m $257.0m $297.0m $279.0m $259.0m $243.0m $236.0m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $930.0m $1.2b $1.2b $914.0m $975.0m
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $914.0m
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $0 $14.0m $0 $0
Investment Income, Net ($7.0m) $2.0m $9.0m
Income before income taxes and income (loss) from investments in unconsolidated affiliates $1.3b $1.4b $1.6b $1.1b $1.2b $1.7b $2.9b $3.9b $4.5b $4.3b
Net Income (Loss) Attributable to Parent $930.0m $1.2b $1.2b $893.0m $958.0m $1.3b $2.5b $3.1b $3.1b $3.5b
Less: net income attributable to noncontrolling interests and redeemable noncontrolling interest $0 $0 $21.0m $17.0m $69.0m $52.0m $61.0m $49.0m $10.0m
Net Income (Loss) Attributable to Noncontrolling Interest $0 $0 $21.0m $17.0m $69.0m $52.0m $61.0m $49.0m $10.0m
Earnings Per Share, Basic $2.11 $2.95 $2.93 $1.74 $1.42 $2.01 $3.94 $5.02 $5.41 $6.36
Earnings Per Share, Diluted $2.08 $2.89 $2.87 $1.71 $1.40 $1.99 $3.91 $4.98 $5.38 $6.34
Weighted Average Number of Shares Outstanding, Basic 440.6m 422.2m 405.5m 512.3m 672.1m 662.6m 642.3m 611.7m 578.7m 547.1m
Weighted Average Number of Shares Outstanding, Diluted 447.8m 431.2m 413.7m 522.6m 683.4m 671.6m 647.9m 615.9m 582.1m 549.0m
Other income (expense):
Current Income Tax Expense (Benefit) $471.0m $405.0m $245.0m $151.0m $125.0m $625.0m $1.1b $1.3b $1.3b $1.8b
Interest Expense $163.0m $176.0m $193.0m $507.0m $716.0m $696.0m $746.0m $1.0b
Interest Expense (non-operating) $1.2b $1.5b
Interest expense, net ($175.0m) ($189.0m) ($473.0m) ($709.0m) ($693.0m) ($733.0m) ($976.0m) ($1.2b) ($1.5b)
Other Nonoperating Income (Expense) $1.0m $5.0m ($6.0m) $28.0m $71.0m ($94.0m) ($140.0m) ($178.0m) ($61.0m)
Other expense, net $1.0m $5.0m ($6.0m) $28.0m $71.0m ($94.0m) ($140.0m) ($178.0m) ($61.0m)
Selling, General and Administrative Expense $1.1b $1.1b $1.2b $3.3b $5.7b $5.8b $6.1b $6.6b $6.6b $6.9b
Income Tax Expense (Benefit) $492.0m $158.0m $378.0m $198.0m $196.0m $363.0m $551.0m $754.0m $641.0m $811.0m
Interest Income (Expense), Net ($175.0m) ($189.0m) ($473.0m) ($709.0m) ($693.0m) ($733.0m) ($976.0m) ($1.2b) ($1.5b)
Interest Income (Expense), Nonoperating, Net ($1.2b) ($1.5b)
Interest Revenue (Expense), Net ($693.0m) ($733.0m) ($976.0m)
Nonoperating Income (Expense) $9.0m
Total expenses $4.1b $4.2b $4.1b $8.6b $13.0b $13.9b $14.0b $14.1b $14.6b $15.4b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.