Fidelity National Information Services, Inc. (FIS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 3.29B | 2.81B | 2.94B | 2.62B | 2.53B | 2.6B | 2.57B | 2.49B | 2.47B | 2.51B | 2.49B | 2.42B | 2.4B | 2.53B | 2.42B | 3.72B | 3.49B | 3.67B | 3.51B | 3.48B |
| Revenue Growth % | 30.13% | 8.2% | 14.2% | 5.06% | 2.59% | 3.46% | 3.13% | 2.72% | 2.96% | -0.55% | 3.19% | -34.82% | -31.36% | -31.21% | -31.14% | 7.02% | 8.35% | 10.74% | 9.7% | 17.32% |
| Cost of Goods Sold | 2.19B | 1.74B | 1.69B | 1.66B | 1.65B | 1.62B | 1.59B | 1.55B | 1.56B | 1.54B | 1.53B | 1.52B | 1.57B | 1.57B | 1.53B | 2.23B | 2.24B | 2.25B | 2.18B | 2.13B |
| COGS % of Revenue | 66.37% | 61.74% | 57.55% | 63.61% | 65.28% | 62.45% | 61.98% | 62.09% | 63.17% | 61.39% | 61.44% | 62.67% | 65.46% | 62.15% | 63.52% | 60.07% | 64.2% | 61.3% | 62.1% | 61.44% |
| Gross Profit | 1.11B | 1.08B | 1.25B | 952M | 879M | 976M | 977M | 944M | 909M | 970M | 961M | 905M | 828M | 956M | 881M | 1.49B | 1.25B | 1.42B | 1.33B | 1.34B |
| Gross Margin % | 33.63% | 38.26% | 42.45% | 36.39% | 34.72% | 37.55% | 38.02% | 37.91% | 36.83% | 38.61% | 38.56% | 37.34% | 34.54% | 37.85% | 36.48% | 39.93% | 35.8% | 38.7% | 37.9% | 38.56% |
| Gross Profit Growth % | 26.05% | 10.25% | 27.53% | 0.85% | -3.3% | 0.62% | 1.66% | 4.31% | 9.78% | 1.46% | 9.08% | -39.06% | -33.76% | -32.72% | -33.71% | 10.82% | 13.12% | 17.83% | 21.59% | 46.29% |
| Operating Expenses | 581M | 533M | 789M | 392M | 532M | 482M | 487M | 573M | 554M | 383M | 371M | 440M | 417M | 406M | 357M | 1.84B | 845M | 750M | 802M | 792M |
| OpEx % of Revenue | 17.63% | 18.95% | 26.88% | 14.98% | 21.01% | 18.55% | 18.95% | 23.01% | 22.45% | 15.25% | 14.89% | 18.15% | 17.4% | 16.07% | 14.78% | 49.37% | 24.2% | 20.42% | 22.87% | 22.79% |
| Selling, General & Admin | 581M | 549M | 735M | 420M | 558M | 482M | 521M | 609M | 573M | 383M | 371M | 440M | 417M | 406M | 357M | 1.84B | 845M | 750M | 802M | 792M |
| SG&A % of Revenue | 17.63% | 19.52% | 25.04% | 16.05% | 22.04% | 18.55% | 20.27% | 24.46% | 23.22% | 15.25% | 14.89% | 18.15% | 17.4% | 16.07% | 14.78% | 49.37% | 24.2% | 20.42% | 22.87% | 22.79% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | -1000K | 1000K | -1000K | -1000K | 0 | -1000K | -1000K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 527M | 543M | 457M | 560M | 347M | 494M | 490M | 371M | 355M | 587M | 590M | 465M | 411M | 550M | 524M | -351M | 405M | 671M | 527M | 548M |
| Operating Margin % | 15.99% | 19.31% | 15.57% | 21.41% | 13.7% | 19.01% | 19.07% | 14.9% | 14.38% | 23.37% | 23.68% | 19.18% | 17.15% | 21.77% | 21.7% | -9.44% | 11.6% | 18.27% | 15.03% | 15.77% |
| Operating Income Growth % | 51.87% | 9.92% | -6.73% | 50.94% | -2.25% | -15.84% | -16.95% | -20.22% | -13.63% | 6.73% | 12.6% | 232.48% | 1.48% | -18.03% | -0.57% | -164.05% | -11.76% | 23.12% | 23.71% | 126.45% |
| EBITDA | 1.16B | 1.01B | 934M | 1.04B | 803M | 940M | 921M | 802M | 783M | 1.01B | 1.03B | 905M | 858M | 1B | 1.46B | 624M | 1.42B | 1.7B | 1.58B | 1.52B |
| EBITDA Margin % | 35.08% | 35.92% | 31.82% | 39.83% | 31.71% | 36.17% | 35.84% | 32.21% | 31.73% | 40.13% | 41.17% | 37.34% | 35.79% | 39.71% | 60.29% | 16.78% | 40.61% | 46.41% | 45.2% | 43.74% |
| EBITDA Growth % | 43.96% | 7.45% | 1.41% | 29.93% | 2.55% | -6.75% | -10.23% | -11.38% | -8.74% | 0.5% | -29.53% | 45.03% | -39.49% | -41.14% | -8.14% | -58.95% | 0.42% | 13.68% | 16.89% | 31.26% |
| D&A (Non-Cash Add-back) | 629M | 467M | 477M | 482M | 456M | 446M | 431M | 431M | 428M | 421M | 436M | 440M | 447M | 453M | 932M | 975M | 1.01B | 1.03B | 1.06B | 972M |
| EBIT | 527M | 685M | 465M | 249M | 310M | 655M | 452M | 358M | 183M | 236M | 481M | 274M | 275M | 330M | 402M | 404M | 218M | 462M | 248M | 687M |
| Net Interest Income | 197M | -88M | -90M | -110M | -80M | -67M | -64M | -43M | -77M | -158M | -162M | -160M | -142M | -112M | -78M | -47M | -43M | -46M | -46M | -48M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -197M | 88M | 90M | 110M | 80M | 67M | 64M | 43M | 77M | 158M | 162M | 160M | 142M | 112M | 78M | 47M | 43M | 46M | 46M | 48M |
| Other Income/Expense | 1.95B | 54M | -82M | -1.02B | -188M | -41M | -135M | -133M | -335M | -509M | -271M | -351M | -278M | -332M | -200M | 708M | -230M | -255M | -325M | 96M |
| Pretax Income | 2.47B | 597M | 375M | -459M | 159M | 453M | 355M | 238M | 20M | 78M | 319M | 114M | 133M | 218M | 324M | 357M | 175M | 416M | 202M | 644M |
| Pretax Margin % | 75.05% | 21.23% | 12.78% | -17.55% | 6.28% | 17.43% | 13.81% | 9.56% | 0.81% | 3.11% | 12.8% | 4.7% | 5.55% | 8.63% | 13.42% | 9.6% | 5.01% | 11.33% | 5.76% | 18.53% |
| Income Tax | 106M | 85M | 87M | 10M | 81M | 147M | 108M | 0 | 20M | 15M | 70M | 29M | 37M | 107M | 102M | 77M | 54M | 125M | 41M | 302M |
| Effective Tax Rate % | 4.29% | 14.24% | 23.2% | -2.18% | 50.94% | 32.45% | 30.42% | 0% | 100% | 19.23% | 21.94% | 25.44% | 27.82% | 49.08% | 31.48% | 21.57% | 30.86% | 30.05% | 20.3% | 46.89% |
| Net Income | 2.37B | 511M | 264M | -470M | 77M | 281M | 224M | 238M | 706M | 250M | -461M | -6.6B | 140M | -17.36B | 249M | 277M | 120M | 291M | 158M | 341M |
| Net Margin % | 71.81% | 18.17% | 8.99% | -17.97% | 3.04% | 10.81% | 8.72% | 9.56% | 28.61% | 9.95% | -18.5% | -272.11% | 5.84% | -687.45% | 10.31% | 7.45% | 3.44% | 7.92% | 4.51% | 9.81% |
| Net Income Growth % | 2972.73% | 81.85% | 17.86% | -297.48% | -89.09% | 12.4% | 148.59% | 103.61% | 404.29% | 101.44% | -285.14% | -2481.23% | 16.67% | -6067.35% | 57.59% | -18.77% | 132.17% | 182.52% | 690% | 1694.74% |
| Net Income (Continuing) | 2.37B | 512M | 288M | -469M | 78M | 306M | 247M | 238M | 0 | 63M | 249M | 85M | 96M | 111M | 222M | 280M | 121M | 291M | 161M | 342M |
| Discontinued Operations | 0 | 0 | -1000K | 0 | 0 | -1000K | -1000K | 1000K | 1000K | 1000K | -1000K | -1000K | 1000K | -1000K | 1000K | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 3M | 3M | 3M | 4M | 4M | 2M | 2M | 4M | 4M | 6M | 7M | 7M | 7M | 188M | 187M | 184M | 184M | 185M | 188M | 187M |
| EPS (Diluted) | 4.58 | 1.00 | 0.50 | -0.90 | 0.15 | 0.52 | 0.41 | 0.43 | 1.22 | 0.42 | -0.78 | -11.14 | 0.24 | -29.28 | 0.41 | 0.45 | 0.20 | 0.47 | 0.26 | 0.55 |
| EPS Growth % | 3058.62% | 92.31% | 21.95% | -310.62% | -88.11% | 23.43% | 152.65% | 103.84% | 416.73% | 101.44% | -289.83% | -2557.41% | 20.83% | -6279.22% | 60.74% | -17.04% | 132.53% | 188.96% | 700% | 1697.7% |
| EPS (Basic) | 4.59 | 0.99 | 0.50 | -0.90 | 0.15 | 0.52 | 0.41 | 0.43 | 1.23 | 0.42 | -0.78 | -11.14 | 0.24 | -29.28 | 0.41 | 0.46 | 0.20 | 0.48 | 0.26 | 0.55 |
| Diluted Shares Outstanding | 517M | 519M | 525M | 525M | 531M | 540M | 548M | 557M | 576M | 591M | 592M | 592M | 593M | 593M | 607M | 611M | 614M | 614M | 619M | 624M |
| Basic Shares Outstanding | 515M | 517M | 525M | 525M | 528M | 536M | 545M | 554M | 576M | 589M | 592M | 592M | 592M | 593M | 605M | 608M | 610M | 609M | 613M | 619M |
| Dividend Payout Ratio | 9.81% | 40.51% | 78.79% | - | 285.71% | 68.33% | 88.84% | 84.03% | 29.6% | 122% | - | - | 220.71% | - | 114.06% | 103.61% | 239.17% | 81.44% | 150.63% | 70.97% |