← 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.