Fidelity National Information Services Inc
NYSE:FIS
Income Statement
Earnings Waterfall
Fidelity National Information Services Inc
Revenue
|
9.8B
USD
|
Cost of Revenue
|
-6.1B
USD
|
Gross Profit
|
3.7B
USD
|
Operating Expenses
|
-2.1B
USD
|
Operating Income
|
1.6B
USD
|
Other Expenses
|
-8.2B
USD
|
Net Income
|
-6.7B
USD
|
Income Statement
Fidelity National Information Services Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 063
N/A
|
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%
|
14 146
+51%
|
14 390
+2%
|
14 487
+1%
|
9 719
-33%
|
14 547
+50%
|
15 650
+8%
|
14 535
-7%
|
9 821
-32%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(8 806)
|
(8 905)
|
(8 875)
|
(6 216)
|
(8 747)
|
(9 600)
|
(8 975)
|
(6 145)
|
|
Gross Profit |
1 971
N/A
|
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%
|
5 340
+59%
|
5 485
+3%
|
5 612
+2%
|
3 503
-38%
|
5 800
+66%
|
6 050
+4%
|
5 560
-8%
|
3 676
-34%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(3 777)
|
(3 748)
|
(3 875)
|
(2 115)
|
(3 967)
|
(4 072)
|
(4 060)
|
(2 182)
|
(4 088)
|
(4 079)
|
(3 586)
|
(2 096)
|
|
Selling, General & Administrative |
(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)
|
(3 967)
|
(4 072)
|
(4 060)
|
(2 182)
|
(4 088)
|
(4 079)
|
(3 586)
|
(2 096)
|
|
Other Operating Expenses |
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
|
(136)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1 063
N/A
|
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%
|
543
-21%
|
996
+83%
|
1 105
+11%
|
1 234
+12%
|
1 373
+11%
|
1 413
+3%
|
1 552
+10%
|
1 321
-15%
|
1 712
+30%
|
1 971
+15%
|
1 974
+0%
|
1 580
-20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
(328)
|
(206)
|
(45)
|
(212)
|
134
|
84
|
(50)
|
(312)
|
(401)
|
(687)
|
(802)
|
(621)
|
|
Non-Reccuring Items |
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)
|
0
|
89
|
(113)
|
(194)
|
(35)
|
(289)
|
(104)
|
(103)
|
(17 651)
|
(17 657)
|
(17 647)
|
(161)
|
|
Total Other Income |
(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
|
(406)
|
(463)
|
(472)
|
(109)
|
(40)
|
(58)
|
(105)
|
35
|
22
|
(56)
|
36
|
(135)
|
|
Pre-Tax Income |
824
N/A
|
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%
|
1 432
+99%
|
1 150
-20%
|
1 293
+12%
|
941
-27%
|
(16 318)
N/A
|
(16 429)
-1%
|
(16 439)
0%
|
663
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(522)
|
(297)
|
(347)
|
(325)
|
(370)
|
(358)
|
(341)
|
(157)
|
|
Income from Continuing Operations |
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
|
910
|
853
|
946
|
616
|
(16 688)
|
(16 787)
|
(16 780)
|
506
|
|
Income to Minority Interest |
(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)
|
(5)
|
(7)
|
(9)
|
(8)
|
(12)
|
(10)
|
(6)
|
(3)
|
|
Equity Earnings Affiliates |
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
|
|
Net Income (Common) |
493
N/A
|
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%
|
(16 720)
N/A
|
(16 700)
+0%
|
(23 433)
-40%
|
(24 131)
-3%
|
(6 654)
+72%
|
|
EPS (Diluted) |
1.66
N/A
|
1.72
+4%
|
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%
|
1.94
+22%
|
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
|
0.37
+147%
|
0.67
+81%
|
1.47
+119%
|
1.38
-6%
|
1.53
+11%
|
-27.68
N/A
|
-28.16
-2%
|
-39.58
-41%
|
-40.76
-3%
|
-11.25
+72%
|