Fiserv, Inc. (FISV)

Fiserv Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	21,160	20,456	19,093	17,737	16,226	14,852
Revenue Growth (YoY)	5.16%	7.14%	7.65%	9.31%	9.25%	45.79%
Cost of Revenue	8,363	8,013	7,670	7,992	8,128	7,812
Gross Profit	12,797	12,443	11,423	9,745	8,098	7,040
Selling, General & Admin	6,719	6,564	6,576	6,059	5,795	5,528
Operating Expenses	6,719	6,564	6,576	6,059	5,795	5,528
Operating Income	6,078	5,879	4,847	3,686	2,303	1,512
Interest Expense	-1,481	-1,238	-1,004	-746	-696	-716
Interest & Investment Income	40	43	28	13	3	7
Earnings From Equity Investments	-59	-685	-15	220	100	-
Currency Exchange Gain (Loss)	-113	-98	-164	-52	-5	-
Other Non Operating Income (Expenses)	-8	38	24	-42	64	28
EBT Excluding Unusual Items	4,457	3,939	3,716	3,079	1,769	831
Merger & Restructuring Charges	-	-	-	-	-15	-124
Gain (Loss) on Sale of Investments	-	29	-	-	12	-
Gain (Loss) on Sale of Assets	117	-	167	54	-	464
Other Unusual Items	-147	-147	-	-	-	-
Pretax Income	4,427	3,821	3,883	3,133	1,766	1,171
Income Tax Expense	802	641	754	551	363	196
Earnings From Continuing Operations	3,625	3,180	3,129	2,582	1,403	975
Net Income to Company	3,625	3,180	3,129	2,582	1,403	975
Minority Interest in Earnings	-18	-49	-61	-52	-69	-17
Net Income	3,607	3,131	3,068	2,530	1,334	958
Net Income to Common	3,607	3,131	3,068	2,530	1,334	958
Net Income Growth	17.76%	2.05%	21.27%	89.66%	39.25%	7.28%
Shares Outstanding (Basic)	555	579	612	642	663	672
Shares Outstanding (Diluted)	558	582	616	648	672	683
Shares Change (YoY)	-5.49%	-5.49%	-4.94%	-3.53%	-1.73%	30.77%
EPS (Basic)	6.50	5.41	5.02	3.94	2.01	1.43
EPS (Diluted)	6.48	5.38	4.98	3.91	1.99	1.40
EPS Growth	24.82%	8.03%	27.37%	96.48%	42.14%	-18.13%
Free Cash Flow	4,619	5,062	3,774	3,139	2,874	3,247
Free Cash Flow Per Share	8.28	8.70	6.13	4.84	4.28	4.75
Gross Margin	60.48%	60.83%	59.83%	54.94%	49.91%	47.40%
Operating Margin	28.72%	28.74%	25.39%	20.78%	14.19%	10.18%
Profit Margin	17.05%	15.31%	16.07%	14.26%	8.22%	6.45%
Free Cash Flow Margin	21.83%	24.75%	19.77%	17.70%	17.71%	21.86%
EBITDA	9,194	8,974	7,968	6,855	5,499	4,604
EBITDA Margin	43.45%	43.87%	41.73%	38.65%	33.89%	31.00%
D&A For EBITDA	3,116	3,095	3,121	3,169	3,196	3,092
EBIT	6,078	5,879	4,847	3,686	2,303	1,512
EBIT Margin	28.72%	28.74%	25.39%	20.78%	14.19%	10.18%
Effective Tax Rate	18.12%	16.78%	19.42%	17.59%	20.55%	16.74%
Revenue as Reported	21,160	20,456	19,093	17,737	16,226	14,852

Source: S&P Global Market Intelligence. Standard template. Financial Sources.