Fiserv, Inc. (FI)
NYSE: FI · IEX Real-Time Price · USD
159.94
+3.93 (2.52%)
Jul 26, 2024, 4:00 PM EDT - Market closed
Fiserv Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2013 |
|---|---|---|---|---|---|---|---|
| Revenue | 19,780 | 19,093 | 17,737 | 16,226 | 14,852 | 10,187 | Upgrade
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| Revenue Growth (YoY) | 7.20% | 7.65% | 9.31% | 9.25% | 45.79% | 74.94% | Upgrade
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| Cost of Revenue | 7,723 | 7,670 | 7,992 | 8,128 | 7,812 | 5,261 | Upgrade
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| Gross Profit | 12,057 | 11,423 | 9,745 | 8,098 | 7,040 | 4,926 | Upgrade
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| Selling, General & Admin | 6,670 | 6,576 | 6,045 | 5,795 | 5,528 | 3,207 | Upgrade
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| Operating Expenses | 6,670 | 6,576 | 6,045 | 5,795 | 5,528 | 3,207 | Upgrade
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| Operating Income | 5,387 | 4,847 | 3,700 | 2,303 | 1,512 | 1,719 | Upgrade
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| Interest Expense | -1,116 | -1,004 | -746 | -696 | -716 | -507 | Upgrade
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| Interest & Investment Income | 28 | 28 | 13 | 3 | 7 | 34 | Upgrade
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| Earnings From Equity Investments | -22 | -15 | 220 | 100 | - | 29 | Upgrade
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| Currency Exchange Gain (Loss) | -164 | -164 | -52 | -5 | - | 53 | Upgrade
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| Other Non Operating Income (Expenses) | 58 | 24 | -42 | 64 | 28 | -8 | Upgrade
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| EBT Excluding Unusual Items | 4,171 | 3,716 | 3,093 | 1,769 | 831 | 1,320 | Upgrade
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| Merger & Restructuring Charges | - | - | -14 | -15 | -124 | -125 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 12 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 171 | 167 | 54 | - | 464 | 15 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -98 | Upgrade
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| Pretax Income | 4,342 | 3,883 | 3,133 | 1,766 | 1,171 | 1,112 | Upgrade
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| Income Tax Expense | 823 | 754 | 551 | 363 | 196 | 198 | Upgrade
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| Earnings From Continuing Operations | 3,519 | 3,129 | 2,582 | 1,403 | 975 | 914 | Upgrade
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| Net Income to Company | 3,519 | 3,129 | 2,582 | 1,403 | 975 | 914 | Upgrade
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| Minority Interest in Earnings | -68 | -61 | -52 | -69 | -17 | -21 | Upgrade
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| Net Income | 3,451 | 3,068 | 2,530 | 1,334 | 958 | 893 | Upgrade
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| Net Income to Common | 3,451 | 3,068 | 2,530 | 1,334 | 958 | 893 | Upgrade
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| Net Income Growth | 37.54% | 21.26% | 89.66% | 39.25% | 7.28% | -24.77% | Upgrade
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| Shares Outstanding (Basic) | 594 | 612 | 642 | 663 | 672 | 512 | Upgrade
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| Shares Outstanding (Diluted) | 598 | 616 | 648 | 672 | 683 | 523 | Upgrade
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| Shares Change (YoY) | -5.56% | -4.94% | -3.53% | -1.73% | 30.77% | 26.32% | Upgrade
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| EPS (Basic) | 5.81 | 5.02 | 3.94 | 2.01 | 1.43 | 1.74 | Upgrade
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| EPS (Diluted) | 5.77 | 4.98 | 3.91 | 1.99 | 1.40 | 1.71 | Upgrade
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| EPS Growth | 45.68% | 27.37% | 96.48% | 42.14% | -18.13% | -40.42% | Upgrade
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| Free Cash Flow | 3,849 | 3,774 | 3,139 | 2,874 | 3,247 | 2,207 | Upgrade
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| Free Cash Flow Per Share | 6.43 | 6.13 | 4.84 | 4.28 | 4.75 | 4.22 | Upgrade
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| Gross Margin | 60.96% | 59.83% | 54.94% | 49.91% | 47.40% | 48.36% | Upgrade
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| Operating Margin | 27.23% | 25.39% | 20.86% | 14.19% | 10.18% | 16.87% | Upgrade
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| Profit Margin | 17.45% | 16.07% | 14.26% | 8.22% | 6.45% | 8.77% | Upgrade
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| Free Cash Flow Margin | 19.46% | 19.77% | 17.70% | 17.71% | 21.86% | 21.66% | Upgrade
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| EBITDA | 8,482 | 7,968 | 6,869 | 5,499 | 4,604 | 3,370 | Upgrade
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| EBITDA Margin | 42.88% | 41.73% | 38.73% | 33.89% | 31.00% | 33.08% | Upgrade
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| D&A For EBITDA | 3,095 | 3,121 | 3,169 | 3,196 | 3,092 | 1,651 | Upgrade
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| EBIT | 5,387 | 4,847 | 3,700 | 2,303 | 1,512 | 1,719 | Upgrade
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| EBIT Margin | 27.23% | 25.39% | 20.86% | 14.19% | 10.18% | 16.87% | Upgrade
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| Effective Tax Rate | 18.95% | 19.42% | 17.59% | 20.55% | 16.74% | 17.81% | Upgrade
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| Revenue as Reported | 19,780 | 19,093 | 17,737 | 16,226 | 14,852 | 10,187 | Upgrade
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Source: S&P Capital IQ. Standard template.