Income Statement

Revenue

+10%

-15%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	9	10	8	7	7	7	7	8	9	11	12	4	23	57	91	127	157	169	181	0	222	216	202	0	157	158	170	163	157	144	128	0	130	119	148	180	213	260	259	265	250	241	235	231	162	155	145	199	188	181	175	167	169	163	161	199	255	312	374	403	403	401	387	359	339	321	317	314	317	316	331	389	394	410	399	339	333	293	255	214	183	183	215	298	397	509	593	713	648	531	433	351	354	421	447	0
Revenue	955 N/A	983 +3%	999 +2%	907 -9%	1 013 +12%	959 -5%	936 -2%	922 -2%	921 0%	976 +6%	1 006 +3%	2 332 +132%	1 452 -38%	1 905 +31%	2 340 +23%	2 688 +15%	3 015 +12%	3 281 +9%	3 641 +11%	2 364 -35%	4 213 +78%	3 540 -16%	3 174 -10%	2 821 -11%	2 680 -5%	3 248 +21%	3 425 +5%	3 360 -2%	3 392 +1%	3 327 -2%	3 286 -1%	3 680 +12%	4 152 +13%	4 618 +11%	5 156 +12%	5 146 0%	5 387 +5%	5 530 +3%	5 561 +1%	5 626 +1%	5 686 +1%	5 730 +1%	5 769 +1%	5 796 +0%	5 860 +1%	5 915 +1%	5 978 +1%	6 063 +1%	6 106 +1%	6 193 +1%	6 298 +2%	6 413 +2%	6 448 +1%	6 435 0%	6 409 0%	6 596 +3%	7 222 +9%	7 940 +10%	8 671 +9%	8 831 +2%	9 208 +4%	9 161 -1%	8 948 -2%	8 668 -3%	8 586 -1%	8 434 -2%	8 422 0%	8 423 +0%	8 414 0%	8 420 +0%	9 158 +9%	10 333 +13%	11 354 +10%	12 204 +7%	12 579 +3%	12 552 0%	12 698 +1%	13 211 +4%	13 521 +2%	9 339 -31%	9 608 +3%	7 420 -23%	6 328 -15%	9 720 +54%	8 624 -11%	9 766 +13%	9 843 +1%	9 831 0%	9 898 +1%	9 960 +1%	10 038 +1%	10 127 +1%	10 192 +1%	10 317 +1%	10 464 +1%	10 677 +2%
Gross Profit
Cost of Revenue	(702)	(724)	(732)	(637)	(731)	(681)	(664)	(656)	(653)	(698)	(723)	(1 525)	(994)	(1 263)	(1 524)	(1 750)	(1 986)	(2 223)	(2 534)	(1 907)	(3 025)	(2 623)	(2 420)	(2 238)	(2 142)	(2 527)	(2 690)	(2 616)	(2 685)	(2 609)	(2 496)	(2 721)	(3 014)	(3 308)	(3 600)	(3 554)	(3 724)	(3 820)	(3 888)	(3 919)	(3 932)	(3 924)	(3 928)	(3 956)	(3 976)	(4 027)	(4 053)	(4 093)	(4 128)	(4 189)	(4 268)	(4 327)	(4 353)	(4 329)	(4 276)	(4 395)	(4 878)	(5 409)	(5 914)	(5 895)	(6 171)	(6 091)	(5 950)	(5 794)	(5 717)	(5 611)	(5 589)	(5 569)	(5 536)	(5 526)	(6 000)	(6 610)	(7 318)	(7 960)	(8 226)	(8 348)	(8 378)	(8 467)	(8 541)	(5 990)	(6 114)	(4 849)	(4 205)	(6 259)	(5 543)	(6 205)	(6 202)	(6 175)	(6 150)	(6 173)	(6 235)	(6 323)	(6 424)	(6 533)	(6 629)	(6 741)
Gross Profit	254 N/A	259 +2%	267 +3%	270 +1%	283 +5%	278 -2%	272 -2%	266 -2%	267 +1%	277 +4%	284 +2%	806 +184%	458 -43%	642 +40%	816 +27%	938 +15%	1 030 +10%	1 058 +3%	1 107 +5%	457 -59%	1 187 +160%	917 -23%	754 -18%	583 -23%	538 -8%	721 +34%	735 +2%	743 +1%	707 -5%	718 +2%	790 +10%	960 +22%	1 139 +19%	1 309 +15%	1 556 +19%	1 592 +2%	1 664 +5%	1 710 +3%	1 673 -2%	1 707 +2%	1 754 +3%	1 806 +3%	1 841 +2%	1 840 0%	1 884 +2%	1 889 +0%	1 926 +2%	1 971 +2%	1 979 +0%	2 004 +1%	2 030 +1%	2 086 +3%	2 095 +0%	2 106 +1%	2 133 +1%	2 201 +3%	2 345 +7%	2 532 +8%	2 756 +9%	2 936 +7%	3 037 +3%	3 070 +1%	2 998 -2%	2 874 -4%	2 869 0%	2 823 -2%	2 833 +0%	2 854 +1%	2 878 +1%	2 894 +1%	3 158 +9%	3 723 +18%	4 036 +8%	4 244 +5%	4 353 +3%	4 204 -3%	4 320 +3%	4 744 +10%	4 980 +5%	3 349 -33%	3 494 +4%	2 571 -26%	2 123 -17%	3 461 +63%	3 081 -11%	3 561 +16%	3 641 +2%	3 656 +0%	3 748 +3%	3 787 +1%	3 803 +0%	3 804 +0%	3 768 -1%	3 784 +0%	3 835 +1%	3 936 +3%
Operating Income
Operating Expenses	(101)	(104)	(108)	(111)	(113)	(112)	(111)	(116)	(111)	(118)	(121)	(507)	(232)	(336)	(431)	(526)	(575)	(584)	(594)	(270)	(570)	(461)	(414)	(294)	(349)	(442)	(415)	(381)	(354)	(307)	(356)	(541)	(745)	(712)	(761)	(654)	(840)	(816)	(682)	(648)	(692)	(716)	(736)	(764)	(754)	(793)	(800)	(908)	(906)	(870)	(890)	(815)	(895)	(929)	(941)	(1 102)	(1 277)	(1 468)	(1 633)	(1 707)	(1 677)	(1 623)	(1 564)	(1 442)	(1 389)	(1 360)	(1 318)	(1 301)	(1 399)	(1 377)	(1 756)	(2 667)	(3 274)	(3 827)	(3 845)	(3 516)	(3 641)	(3 748)	(3 875)	(2 115)	(2 144)	(1 275)	(766)	(2 182)	(1 664)	(2 112)	(2 116)	(2 096)	(2 119)	(2 131)	(2 132)	(2 043)	(2 033)	(1 963)	(2 047)	(2 177)
Selling, General & Administrative	(101)	(104)	(108)	(110)	(113)	(112)	(111)	(116)	(111)	(118)	(121)	(432)	(208)	(284)	(345)	(412)	(458)	(471)	(489)	(270)	(466)	(374)	(336)	(295)	(286)	(365)	(395)	(381)	(388)	(369)	(356)	(542)	(608)	(712)	(761)	(654)	(685)	(661)	(682)	(648)	(683)	(707)	(727)	(763)	(754)	(793)	(800)	(908)	(906)	(870)	(890)	(815)	(895)	(929)	(941)	(1 102)	(1 277)	(1 468)	(1 633)	(1 707)	(1 677)	(1 623)	(1 564)	(1 442)	(1 389)	(1 360)	(1 318)	(1 301)	(1 304)	(1 282)	(1 756)	(2 667)	(3 187)	(3 740)	(3 845)	(3 516)	(3 641)	(3 748)	(3 875)	(2 115)	(2 144)	(1 275)	(766)	(2 182)	(1 664)	(2 112)	(2 116)	(2 096)	(2 152)	(2 205)	(2 242)	(2 185)	(2 170)	(2 087)	(2 150)	(2 263)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	(74)	(24)	(52)	(86)	(113)	(118)	(113)	(105)	0	(105)	(86)	(78)	0	(63)	(77)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(20)	0	34	62	0	0	(137)	0	0	0	(155)	(155)	0	0	(9)	(9)	(9)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(95)	(95)	0	0	(87)	(87)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33	74	110	142	137	124	103	86
Operating Income	153 N/A	155 +2%	159 +3%	159 0%	170 +7%	166 -2%	161 -3%	150 -7%	157 +5%	160 +2%	163 +2%	300 +84%	226 -25%	306 +36%	385 +26%	413 +7%	454 +10%	474 +4%	513 +8%	187 -64%	617 +230%	456 -26%	340 -25%	289 -15%	189 -35%	279 +48%	320 +15%	362 +13%	352 -3%	411 +17%	434 +6%	418 -4%	393 -6%	598 +52%	795 +33%	938 +18%	823 -12%	894 +9%	991 +11%	1 059 +7%	1 062 +0%	1 090 +3%	1 105 +1%	1 076 -3%	1 130 +5%	1 096 -3%	1 125 +3%	1 063 -6%	1 073 +1%	1 134 +6%	1 140 +1%	1 271 +11%	1 200 -6%	1 177 -2%	1 192 +1%	1 099 -8%	1 068 -3%	1 064 0%	1 124 +6%	1 229 +9%	1 360 +11%	1 447 +6%	1 434 -1%	1 432 0%	1 480 +3%	1 463 -1%	1 515 +4%	1 553 +3%	1 479 -5%	1 517 +3%	1 402 -8%	1 056 -25%	762 -28%	417 -45%	508 +22%	688 +35%	679 -1%	996 +47%	1 105 +11%	1 234 +12%	1 350 +9%	1 296 -4%	1 357 +5%	1 279 -6%	1 417 +11%	1 449 +2%	1 525 +5%	1 560 +2%	1 629 +4%	1 656 +2%	1 671 +1%	1 761 +5%	1 735 -1%	1 821 +5%	1 788 -2%	1 759 -2%
Pre-Tax Income
Interest Income Expense	(9)	(10)	(8)	(7)	(7)	(7)	(7)	(8)	(9)	(11)	(12)	(3)	(21)	(54)	(86)	(121)	(151)	(163)	(176)	0	(219)	(122)	75	0	123	32	(162)	(157)	(152)	(142)	(127)	0	(128)	(116)	(145)	(173)	(213)	(260)	(259)	(259)	(250)	(241)	(235)	(223)	(162)	(155)	(145)	(188)	(178)	(170)	(164)	(158)	(154)	(148)	(146)	(183)	(239)	(296)	(358)	(383)	(383)	(381)	(367)	(337)	(317)	(299)	(295)	(297)	(300)	(299)	(314)	(337)	(342)	(358)	(347)	(334)	(323)	(201)	(40)	(212)	(120)	(221)	(376)	(281)	(477)	(570)	(654)	(621)	(556)	(439)	(341)	(287)	(290)	(465)	(491)	(3)
Non-Reccuring Items	0	0	(9)	(12)	(25)	(24)	(15)	(12)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(14)	(15)	(23)	0	(26)	0	0	0	(137)	0	(137)	(292)	(155)	0	0	0	(9)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(95)	(95)	0	0	(87)	(87)	0	0	0	(136)	(664)	(439)	(641)	(194)	276	40	225	(134)	(47)	(69)	(69)	(121)	(174)	(148)	(133)	(231)	(46)	(86)	(86)	(21)
Total Other Income	1	1	1	1	1	1	2	2	2	2	1	18	(2)	(2)	(2)	(4)	(3)	(2)	(4)	(188)	3	2	5	102	13	13	11	2	4	8	10	(122)	2	(16)	1	(12)	(3)	10	(9)	(64)	(88)	(90)	(90)	(25)	(52)	(112)	(105)	(51)	(57)	4	(57)	(60)	(61)	92	126	121	121	(32)	(17)	(9)	48	53	(123)	(119)	(171)	(179)	(55)	(57)	(111)	(227)	(5)	(219)	(206)	(12)	(180)	48	117	60	51	(109)	(144)	(168)	(137)	34	6	(4)	(1)	(156)	(237)	(247)	(306)	54	(2)	(25)	21	(559)
Pre-Tax Income	144 N/A	146 +1%	142 -2%	141 -1%	139 -1%	136 -2%	141 +3%	133 -6%	150 +13%	151 +0%	152 +1%	315 +107%	203 -36%	250 +23%	297 +19%	288 -3%	300 +4%	309 +3%	333 +8%	(1) N/A	401 N/A	337 -16%	420 +25%	377 -10%	310 -18%	301 -3%	169 -44%	181 +7%	204 +13%	277 +36%	317 +14%	159 -50%	268 +68%	329 +23%	359 +9%	598 +67%	607 +2%	644 +6%	723 +12%	727 +1%	724 0%	760 +5%	780 +3%	828 +6%	915 +11%	828 -9%	876 +6%	824 -6%	839 +2%	968 +15%	919 -5%	1 053 +15%	985 -6%	1 122 +14%	1 172 +4%	1 037 -12%	951 -8%	736 -23%	749 +2%	837 +12%	1 025 +22%	1 119 +9%	944 -16%	976 +3%	992 +2%	985 -1%	1 070 +9%	1 104 +3%	1 068 -3%	991 -7%	996 +1%	413 -59%	214 -48%	47 -78%	(19) N/A	266 N/A	(191) N/A	416 N/A	475 +14%	719 +51%	1 362 +89%	947 -30%	1 069 +13%	898 -16%	899 +0%	806 -10%	801 -1%	662 -17%	662 N/A	822 +24%	891 +8%	1 297 +46%	1 397 +8%	1 245 -11%	1 232 -1%	1 176 -5%
Net Income
Tax Provision	(56)	(56)	(55)	(54)	(53)	(52)	(53)	(50)	(56)	(56)	(57)	(118)	(77)	(95)	(110)	(107)	(112)	(115)	(124)	6	(148)	(120)	(151)	(133)	(107)	(104)	(56)	(58)	(67)	(95)	(107)	(53)	(95)	(119)	(132)	(208)	(209)	(213)	(230)	(232)	(229)	(235)	(249)	(270)	(298)	(274)	(293)	(309)	(315)	(354)	(328)	(335)	(312)	(388)	(416)	(379)	(352)	(262)	(265)	(291)	(360)	(430)	(377)	(439)	(399)	(314)	(301)	(208)	(206)	(195)	(206)	(100)	(39)	(3)	(76)	(96)	(30)	(328)	(248)	(403)	(554)	(314)	(375)	(314)	(308)	(279)	(247)	(157)	(147)	(195)	(233)	(362)	(417)	(346)	(325)	(265)
Income from Continuing Operations	88	90	87	87	86	85	88	82	94	94	95	196	126	155	186	181	189	194	209	4	253	217	269	244	203	197	113	123	137	182	210	106	173	210	227	390	398	431	493	495	495	525	532	558	618	555	583	515	524	614	591	718	673	734	756	658	599	475	484	546	665	689	567	537	593	671	769	896	862	796	790	313	175	44	(95)	170	(221)	88	227	316	808	633	694	584	591	527	554	505	515	627	658	935	980	899	907	911
Income to Minority Interest	(0)	0	0	0	0	0	0	0	0	0	0	(4)	(2)	(4)	(6)	(4)	(3)	(0)	2	1	0	0	0	0	0	(1)	(4)	(5)	(5)	(4)	(3)	(3)	(3)	(4)	47	47	46	45	(8)	(12)	(14)	(15)	(17)	(20)	(22)	(23)	(24)	(25)	(26)	(28)	(29)	(28)	(26)	(24)	(21)	(19)	(19)	(17)	(18)	(22)	(24)	(29)	(33)	(33)	(35)	(33)	(32)	(35)	(28)	(23)	(16)	(5)	(8)	(9)	(9)	(6)	(6)	(5)	(6)	(2)	0	0	(1)	(8)	(7)	(7)	(4)	(3)	(4)	(3)	(3)	(3)	(3)	(4)	(4)	(3)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	(3)	1	2	4	5	6	5	4	6	5	6	5	3	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	(4)	(11)	(15)	(15)	(22)	(19)	(20)	(10)	(2)	(5)	0	(6)	(3)	9	9	6	5	0	0	0	0	0	0	0	(86)	(77)	(110)	(145)	(130)	(737)	(727)	(526)
Net Income (Common)	88 N/A	90 +2%	87 -2%	90 +3%	86 -4%	86 +0%	90 +5%	85 -6%	98 +16%	98 0%	99 +1%	189 +91%	130 -31%	156 +20%	186 +20%	197 +6%	191 -3%	209 +9%	229 +10%	259 +13%	279 +8%	361 +29%	528 +46%	561 +6%	572 +2%	496 -13%	294 -41%	215 -27%	177 -18%	165 -7%	189 +15%	106 -44%	167 +57%	197 +18%	240 +22%	405 +69%	404 0%	437 +8%	463 +6%	470 +1%	464 -1%	491 +6%	442 -10%	461 +4%	448 -3%	402 -10%	487 +21%	493 +1%	504 +2%	578 +15%	556 -4%	679 +22%	635 -6%	697 +10%	722 +4%	632 -12%	576 -9%	457 -21%	467 +2%	525 +12%	642 +22%	660 +3%	534 -19%	1 261 +136%	1 314 +4%	1 387 +6%	1 482 +7%	846 -43%	812 -4%	754 -7%	754 N/A	298 -60%	165 -45%	30 -82%	(104) N/A	158 N/A	(230) N/A	92 N/A	230 +150%	417 +81%	910 +118%	846 -7%	937 +11%	(16 752) N/A	(16 700) +0%	(23 560) -41%	(24 270) -3%	(6 655) +73%	(6 069) +9%	735 N/A	1 420 +93%	1 450 +2%	803 -45%	112 -86%	152 +36%	382 +151%
EPS (Diluted)	1.27 N/A	1.29 +2%	1.26 -2%	1.3 +3%	1.3 N/A	1.26 -3%	1.37 +9%	1.28 -7%	1.52 +19%	1.52 N/A	1.55 +2%	1.48 -5%	1.01 -32%	1.21 +20%	1.45 +20%	1.53 +6%	1.1 -28%	1.09 -1%	1.18 +8%	1.37 +16%	1.42 +4%	1.81 +27%	2.68 +48%	2.84 +6%	2.91 +2%	2.55 -12%	1.47 -42%	1.1 -25%	0.92 -16%	0.84 -9%	0.96 +14%	0.43 -55%	0.43 N/A	0.51 +19%	0.7 +37%	1.15 +64%	1.3 +13%	1.4 +8%	1.5 +7%	1.53 +2%	1.59 +4%	1.64 +3%	1.48 -10%	1.54 +4%	1.51 -2%	1.36 -10%	1.65 +21%	1.67 +1%	1.72 +3%	2.01 +17%	1.94 -3%	2.34 +21%	2.21 -6%	2.45 +11%	2.54 +4%	2.18 -14%	1.76 -19%	1.38 -22%	1.41 +2%	1.59 +13%	1.93 +21%	1.99 +3%	1.58 -21%	3.75 +137%	3.93 +5%	4.16 +6%	4.47 +7%	2.55 -43%	2.49 -2%	2.3 -8%	1.43 -38%	0.66 -54%	0.26 -61%	0.04 -85%	-0.18 N/A	0.25 N/A	-0.37 N/A	0.15 N/A	0.38 +153%	0.67 +76%	1.48 +121%	1.38 -7%	1.54 +12%	-27.73 N/A	-28.16 -2%	-39.43 -40%	-40.99 -4%	-11.26 +73%	-10.5 +7%	1.36 N/A	2.59 +90%	2.61 +1%	1.51 -42%	0.21 -86%	0.29 +38%	0.73 +152%

Income Statement Balance Sheet Cash Flow Statement

Fidelity National Information Services Inc
DUS:ZGY

Income Statement

Earnings Waterfall
Fidelity National Information Services Inc

Income Statement
Fidelity National Information Services Inc

See Also

Company

Help

Tools

Stocks

Fidelity National Information Services Inc DUS:ZGY

Income Statement

Earnings Waterfall Fidelity National Information Services Inc

Income Statement Fidelity National Information Services Inc

See Also

Company

Help

Tools

Stocks

Fidelity National Information Services Inc
DUS:ZGY

Earnings Waterfall
Fidelity National Information Services Inc

Income Statement
Fidelity National Information Services Inc