Fiserv, Inc. (FISV) 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 | 5.03B | 5.28B | 5.26B | 5.52B | 5.13B | 5.25B | 5.21B | 5.11B | 4.88B | 4.92B | 4.87B | 4.76B | 4.55B | 4.63B | 4.52B | 4.45B | 4.14B | 4.26B | 4.16B | 4.05B |
| Revenue Growth % | -2.01% | 0.63% | 0.92% | 8.01% | 5.06% | 6.79% | 7.02% | 7.38% | 7.39% | 6.18% | 7.86% | 6.88% | 9.88% | 8.79% | 8.53% | 9.85% | 10.2% | 11.09% | 9.96% | 16.91% |
| Cost of Goods Sold | 0 | 2.27B | 2.17B | 2.11B | 2.07B | 2.02B | 2.01B | 1.98B | 2B | 1.84B | 1.89B | 1.93B | 2B | 1.98B | 2B | 2.04B | 1.97B | 2.2B | 2.05B | 1.97B |
| COGS % of Revenue | - | 42.92% | 41.14% | 38.18% | 40.41% | 38.45% | 38.49% | 38.81% | 41.06% | 37.46% | 38.87% | 40.56% | 44.09% | 42.76% | 44.18% | 45.93% | 47.66% | 51.75% | 49.27% | 48.56% |
| Gross Profit | 3.29B | 3.02B | 3.1B | 3.41B | 3.06B | 3.23B | 3.21B | 3.13B | 2.88B | 3.08B | 2.98B | 2.83B | 2.54B | 2.65B | 2.52B | 2.41B | 2.17B | 2.05B | 2.11B | 2.08B |
| Gross Margin % | 65.51% | 57.08% | 58.86% | 61.82% | 59.59% | 61.55% | 61.51% | 61.19% | 58.94% | 62.54% | 61.13% | 59.44% | 55.91% | 57.24% | 55.82% | 54.07% | 52.34% | 48.25% | 50.73% | 51.44% |
| Gross Profit Growth % | 7.72% | -6.68% | -3.43% | 9.12% | 6.22% | 5.11% | 7.69% | 10.54% | 13.22% | 15.99% | 18.12% | 17.5% | 17.36% | 29.07% | 19.41% | 15.45% | 17.21% | 4% | 10.11% | 34.89% |
| Operating Expenses | 1.89B | 1.84B | 1.66B | 1.71B | 1.66B | 1.56B | 1.61B | 1.7B | 1.7B | 1.63B | 1.48B | 1.7B | 1.61B | 1.47B | 1.67B | 1.55B | 1.32B | 1.52B | 1.48B | 1.44B |
| OpEx % of Revenue | 37.5% | 34.92% | 31.58% | 31.07% | 32.4% | 29.78% | 30.8% | 33.23% | 34.75% | 33.13% | 30.29% | 35.66% | 35.36% | 31.79% | 36.9% | 34.74% | 31.9% | 35.73% | 35.46% | 35.55% |
| Selling, General & Admin | 1.89B | 1.73B | 1.76B | 1.71B | 1.68B | 1.56B | 1.61B | 1.7B | 1.7B | 1.62B | 1.65B | 1.7B | 1.6B | 1.5B | 1.55B | 1.55B | 1.47B | 1.52B | 1.48B | 1.44B |
| SG&A % of Revenue | 37.5% | 32.7% | 33.48% | 31.02% | 32.79% | 29.78% | 30.8% | 33.23% | 34.75% | 33.03% | 33.9% | 35.66% | 35.28% | 32.37% | 34.24% | 34.74% | 35.45% | 35.73% | 35.46% | 35.55% |
| 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 | 0 | 0 | 0 | 1000K | -1000K | 0 | 1000K | -1000K | 1000K | 0 | -1000K | 0 | 0 | 0 |
| Operating Income | 835M | 1.17B | 1.44B | 1.7B | 1.4B | 1.67B | 1.6B | 1.43B | 1.18B | 1.45B | 1.5B | 1.13B | 934M | 1.18B | 855M | 860M | 846M | 533M | 636M | 644M |
| Operating Margin % | 16.61% | 22.16% | 27.28% | 30.75% | 27.19% | 31.77% | 30.72% | 27.96% | 24.19% | 29.41% | 30.84% | 23.78% | 20.54% | 25.46% | 18.92% | 19.33% | 20.44% | 12.52% | 15.28% | 15.9% |
| Operating Income Growth % | -40.14% | -29.8% | -10.36% | 18.77% | 18.12% | 15.35% | 6.59% | 26.26% | 26.45% | 22.65% | 75.79% | 31.51% | 10.4% | 121.2% | 34.43% | 33.54% | 78.11% | 3.29% | 17.34% | 290.3% |
| EBITDA | 835M | 2.2B | 1.98B | 2.52B | 2.16B | 2.43B | 2.38B | 2.21B | 1.96B | 2.21B | 2.27B | 1.93B | 1.72B | 1.95B | 1.65B | 1.67B | 1.65B | 1.31B | 1.44B | 1.46B |
| EBITDA Margin % | 16.61% | 41.62% | 37.56% | 45.69% | 42.16% | 46.2% | 45.64% | 43.33% | 40.04% | 45.01% | 46.62% | 40.6% | 37.81% | 42.11% | 36.41% | 37.51% | 39.75% | 30.87% | 34.61% | 35.97% |
| EBITDA Growth % | -61.4% | -9.36% | -16.93% | 13.87% | 10.64% | 9.62% | 4.75% | 14.6% | 13.73% | 13.49% | 38.12% | 15.7% | 4.5% | 48.4% | 14.16% | 14.55% | 29.32% | 1.86% | 8.43% | 48.37% |
| D&A (Non-Cash Add-back) | 0 | 1.03B | 541M | 824M | 768M | 758M | 778M | 785M | 774M | 767M | 769M | 800M | 785M | 771M | 790M | 809M | 799M | 781M | 805M | 813M |
| EBIT | 835M | 1.39B | 1.39B | 1.66B | 1.39B | 1.52B | 1.61B | 1.43B | 1.18B | 1.39B | 1.48B | 1.11B | 922M | 1.17B | 845M | 794M | 845M | 568M | 651M | 646M |
| Net Interest Income | 0 | -375M | -403M | -365M | -331M | -323M | -326M | -285M | -261M | -284M | -258M | -232M | -202M | -199M | -190M | -174M | -168M | -170M | -172M | -175M |
| Interest Income | 0 | 0 | 19M | 11M | 8M | 11M | 13M | 9M | 10M | 5M | 10M | 5M | 8M | 5M | 3M | 2M | 3M | 0 | 1M | 1M |
| Interest Expense | -347M | 375M | 422M | 376M | 339M | 334M | 339M | 294M | 271M | 289M | 268M | 237M | 210M | 204M | 193M | 176M | 171M | 170M | 173M | 176M |
| Other Income/Expense | -238M | -156M | -464M | -420M | -357M | -527M | -957M | -298M | -276M | -347M | -295M | -255M | -234M | -212M | -215M | -114M | -66M | -115M | -136M | -132M |
| Pretax Income | 597M | 1.01B | 972M | 1.28B | 1.04B | 1.14B | 645M | 1.13B | 905M | 1.1B | 1.21B | 876M | 700M | 967M | 640M | 746M | 780M | 418M | 500M | 512M |
| Pretax Margin % | 11.88% | 19.21% | 18.47% | 23.13% | 20.23% | 21.73% | 12.37% | 22.13% | 18.53% | 22.35% | 24.79% | 18.42% | 15.39% | 20.88% | 14.17% | 16.76% | 18.85% | 9.82% | 12.01% | 12.64% |
| Income Tax | 24M | 202M | 173M | 246M | 190M | 193M | 74M | 221M | 153M | 210M | 239M | 181M | 124M | 169M | 147M | 137M | 98M | 63M | 54M | 228M |
| Effective Tax Rate % | 4.02% | 19.9% | 17.8% | 19.28% | 18.3% | 16.91% | 11.47% | 19.56% | 16.91% | 19.11% | 19.78% | 20.66% | 17.71% | 17.48% | 22.97% | 18.36% | 12.56% | 15.07% | 10.8% | 44.53% |
| Net Income | 571M | 811M | 792M | 1.03B | 851M | 938M | 564M | 894M | 735M | 870M | 952M | 683M | 563M | 782M | 481M | 598M | 669M | 333M | 428M | 269M |
| Net Margin % | 11.36% | 15.35% | 15.05% | 18.6% | 16.59% | 17.86% | 10.81% | 17.51% | 15.05% | 17.69% | 19.54% | 14.36% | 12.38% | 16.89% | 10.65% | 13.44% | 16.17% | 7.82% | 10.28% | 6.64% |
| Net Income Growth % | -32.9% | -13.54% | 40.43% | 14.77% | 15.78% | 7.82% | -40.76% | 30.89% | 30.55% | 11.25% | 97.92% | 14.21% | -15.84% | 134.83% | 12.38% | 122.3% | 120.07% | 11% | 62.12% | 13350% |
| Net Income (Continuing) | 571M | 813M | 799M | 1.03B | 848M | 948M | 571M | 909M | 752M | 889M | 969M | 695M | 576M | 798M | 493M | 609M | 682M | 355M | 446M | 284M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 20M | 17M | 23M | 548M | 637M | 618M | 652M | 624M | 782M | 812M | 813M | 886M | 877M | 860M | 817M | 861M | 870M | 998M | 988M | 1B |
| EPS (Diluted) | 1.07 | 1.51 | 1.46 | 1.86 | 1.51 | 1.64 | 0.98 | 1.53 | 1.24 | 1.44 | 1.56 | 1.10 | 0.89 | 1.22 | 0.75 | 0.92 | 1.02 | 0.50 | 0.64 | 0.40 |
| EPS Growth % | -29.14% | -7.93% | 48.98% | 21.57% | 21.77% | 13.89% | -37.18% | 39.09% | 39.33% | 18.03% | 108% | 19.57% | -12.75% | 144% | 17.19% | 130% | 126.67% | 13.64% | 64.1% | - |
| EPS (Basic) | 1.07 | 1.51 | 1.47 | 1.86 | 1.52 | 1.64 | 0.98 | 1.53 | 1.24 | 1.45 | 1.57 | 1.11 | 0.90 | 1.23 | 0.76 | 0.93 | 1.03 | 0.51 | 0.65 | 0.41 |
| Diluted Shares Outstanding | 535.4M | 537M | 541.8M | 552.7M | 564.7M | 582.1M | 576.9M | 585.4M | 594.8M | 602.7M | 610.3M | 619.2M | 631.3M | 638.6M | 645M | 650.8M | 657.2M | 663.9M | 669.7M | 672.7M |
| Basic Shares Outstanding | 535.4M | 537M | 541.8M | 552.7M | 561.3M | 578.7M | 573.7M | 582.7M | 590.9M | 600.62M | 606.2M | 615.4M | 626.9M | 635.91M | 636M | 643M | 647M | 650M | 661.4M | 663.7M |
| Dividend Payout Ratio | - | - | - | - | - | - | 195.57% | - | - | - | - | - | - | - | - | - | - | - | - | - |