Fiserv, Inc. (FI)
NYSE: FI · Real-Time Price · USD
200.82
-1.23 (-0.61%)
Nov 4, 2024, 4:00 PM EST - Market closed

Fiserv Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
20,12219,09317,73716,22614,85210,187
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Revenue Growth (YoY)
6.99%7.65%9.31%9.25%45.79%74.94%
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Cost of Revenue
7,8367,6707,9928,1287,8125,261
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Gross Profit
12,28611,4239,7458,0987,0404,926
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Selling, General & Admin
6,6246,5766,0455,7955,5283,207
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Operating Expenses
6,6246,5766,0455,7955,5283,207
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Operating Income
5,6624,8473,7002,3031,5121,719
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Interest Expense
-1,193-1,004-746-696-716-507
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Interest & Investment Income
3728133734
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Earnings From Equity Investments
-646-15220100-29
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Currency Exchange Gain (Loss)
-151-164-52-5-53
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Other Non Operating Income (Expenses)
4624-426428-8
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EBT Excluding Unusual Items
3,7553,7163,0931,7698311,320
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Merger & Restructuring Charges
---14-15-124-125
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Gain (Loss) on Sale of Investments
29--12--
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Gain (Loss) on Sale of Assets
-516754-46415
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Other Unusual Items
------98
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Pretax Income
3,7793,8833,1331,7661,1711,112
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Income Tax Expense
658754551363196198
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Earnings From Continuing Operations
3,1213,1292,5821,403975914
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Net Income to Company
3,1213,1292,5821,403975914
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Minority Interest in Earnings
-58-61-52-69-17-21
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Net Income
3,0633,0682,5301,334958893
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Net Income to Common
3,0633,0682,5301,334958893
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Net Income Growth
2.79%21.26%89.66%39.25%7.28%-24.77%
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Shares Outstanding (Basic)
586612642663672512
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Shares Outstanding (Diluted)
590616648672683523
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Shares Change (YoY)
-5.59%-4.94%-3.53%-1.73%30.77%26.32%
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EPS (Basic)
5.225.023.942.011.431.74
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EPS (Diluted)
5.194.983.911.991.401.71
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EPS Growth
8.67%27.37%96.48%42.14%-18.13%-40.42%
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Free Cash Flow
4,4813,7743,1392,8743,2472,207
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Free Cash Flow Per Share
7.606.134.844.284.754.22
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Gross Margin
61.06%59.83%54.94%49.91%47.40%48.36%
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Operating Margin
28.14%25.39%20.86%14.19%10.18%16.87%
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Profit Margin
15.22%16.07%14.26%8.22%6.45%8.77%
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Free Cash Flow Margin
22.27%19.77%17.70%17.71%21.86%21.66%
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EBITDA
8,7667,9686,8695,4994,6043,370
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EBITDA Margin
43.56%41.73%38.73%33.89%31.00%33.08%
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D&A For EBITDA
3,1043,1213,1693,1963,0921,651
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EBIT
5,6624,8473,7002,3031,5121,719
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EBIT Margin
28.14%25.39%20.86%14.19%10.18%16.87%
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Effective Tax Rate
17.41%19.42%17.59%20.55%16.74%17.81%
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Revenue as Reported
20,12219,09317,73716,22614,85210,187
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Source: S&P Capital IQ. Standard template. Financial Sources.