Fidelity National Information Services, Inc. (FIS)

FIS Income Statement

Revenue, expenses, and profitability analysis

FIS Quarterly Income Statement (USD)

Quarterly Report	TTM	03/31/2026	12/31/2025	09/30/2025	06/30/2025	03/31/2025	12/31/2024	09/30/2024	06/30/2024
Gross Profit	4.382B	1.108B	1.076B	1.246B	952.000M	879.000M	976.000M	977.000M	944.000M
Revenue	11.658B	3.295B	2.812B	2.935B	2.616B	2.532B	2.599B	2.570B	2.490B
Cost of Goods Sold	7.276B	2.187B	1.736B	1.689B	1.664B	1.653B	1.623B	1.593B	1.546B
Gross Profit Margin	33.6%	33.6%	38.3%	42.5%	36.4%	34.7%	37.6%	38.0%	37.9%
Total Operating Expenses	2.295B	581.000M	533.000M	789.000M	392.000M	532.000M	482.000M	487.000M	573.000M
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	2.285B	581.000M	549.000M	735.000M	420.000M	558.000M	482.000M	521.000M	609.000M
Operating Income (EBIT)	2.087B	527.000M	543.000M	457.000M	560.000M	347.000M	494.000M	490.000M	371.000M
Operating Margin	16.0%	16.0%	19.3%	15.6%	21.4%	13.7%	19.0%	19.1%	14.9%
Income Before Tax (EBT)	2.986B	2.473B	597.000M	375.000M	-459.000M	159.000M	453.000M	355.000M	238.000M
Interest Income	—	—	—	—	—	—	—	—	—
Interest Expense	91.000M	-197.000M	88.000M	90.000M	110.000M	80.000M	67.000M	64.000M	43.000M
Other Income/Expense	899.000M	1.946B	54.000M	-82.000M	-1.019B	-188.000M	-41.000M	-135.000M	-133.000M
Net Income	2.671B	2.366B	511.000M	264.000M	-470.000M	77.000M	281.000M	224.000M	238.000M
Income Tax Expense	288.000M	106.000M	85.000M	87.000M	10.000M	81.000M	147.000M	108.000M	0.00
Net Profit Margin	71.8%	71.8%	18.2%	9.0%	-18.0%	3.0%	10.8%	8.7%	9.6%
EBITDA	3.981B	1.156B	1.152B	942.000M	731.000M	766.000M	1.101B	883.000M	789.000M
EBITDA Margin	35.1%	35.1%	41.0%	32.1%	27.9%	30.3%	42.4%	34.4%	31.7%
Depreciation & Amortization	2.055B	629.000M	467.000M	477.000M	482.000M	456.000M	446.000M	431.000M	431.000M
EPS Basic	5.18	4.59	0.99	0.50	-0.90	0.15	0.52	0.41	0.43
EPS Diluted	5.18	4.58	1.00	0.50	-0.90	0.14	0.52	0.41	0.43
Shares Outstanding	515.000M	515.000M	517.000M	525.000M	525.000M	528.000M	536.000M	545.000M	554.000M
Diluted Shares Outstanding	517.000M	517.000M	519.000M	525.000M	525.000M	531.000M	540.000M	548.000M	557.000M

FIS Annual Income Statement (USD)

Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Gross Profit	3.936B	3.804B	3.656B	3.503B	5.195B	4.204B	3.723B	2.854B
Revenue	10.677B	10.127B	9.831B	9.719B	13.877B	12.552B	10.333B	8.423B
Cost of Goods Sold	6.741B	6.323B	6.175B	6.216B	8.682B	8.348B	6.610B	5.569B
Gross Profit Margin	36.9%	37.6%	37.2%	36.0%	37.4%	33.5%	36.0%	33.9%
Total Operating Expenses	2.177B	2.095B	1.614B	1.601B	3.093B	2.658B	1.963B	1.145B
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	2.263B	2.185B	1.614B	1.601B	3.093B	2.658B	1.963B	1.145B
Operating Income (EBIT)	1.759B	1.709B	2.042B	1.902B	2.102B	1.546B	1.760B	1.709B
Operating Margin	16.5%	16.9%	20.8%	19.6%	15.1%	12.3%	17.0%	20.3%
Income Before Tax (EBT)	650.000M	1.152B	662.000M	941.000M	795.000M	260.000M	403.000M	1.089B
Interest Income	—	101.000M	92.000M	17.000M	2.000M	5.000M	52.000M	17.000M
Interest Expense	367.000M	351.000M	713.000M	298.000M	216.000M	339.000M	387.000M	313.000M
Other Income/Expense	-1.109B	-557.000M	-1.380B	-961.000M	-1.307B	-1.286B	-1.357B	-620.000M
Net Income	382.000M	1.450B	-6.655B	-16.720B	417.000M	158.000M	298.000M	846.000M
Income Tax Expense	265.000M	362.000M	157.000M	325.000M	371.000M	96.000M	100.000M	208.000M
Net Profit Margin	3.6%	14.3%	-67.7%	-172.0%	3.0%	1.3%	2.9%	10.0%
EBITDA	2.900B	3.385B	2.905B	2.875B	5.021B	4.319B	3.244B	2.837B
EBITDA Margin	27.2%	33.4%	29.5%	29.6%	36.2%	34.4%	31.4%	33.7%
Depreciation & Amortization	1.883B	1.737B	1.530B	1.636B	4.016B	3.714B	2.444B	1.420B
EPS Basic	0.74	1.42	-11.26	-27.68	0.68	0.26	0.67	2.58
EPS Diluted	0.75	1.42	-11.26	-27.68	0.67	0.25	0.66	2.55
Shares Outstanding	517.000M	553.000M	591.000M	604.000M	616.000M	619.000M	445.000M	328.000M
Diluted Shares Outstanding	519.000M	555.000M	591.000M	604.000M	621.000M	627.000M	451.000M	332.000M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.

About Fidelity National Information Services, Inc.

Fidelity National Information Services, Inc. (FIS) delivers technology services and solutions to a global clientele, encompassing merchants, banks, and capital markets firms. The company's operations are structured into three primary divisions: Merchant Solutions, Banking Solutions, and Capital Market Solutions. The Merchant Solutions segment specializes in enterprise-level acquiring services, software-driven acquiring for small and medium-sized businesses, and comprehensive global e-commerce offerings. Within Banking Solutions, FIS provides a wide spectrum of services, including core processing systems and ancillary applications; digital platforms for internet, mobile, and electronic banking; robust solutions for fraud prevention, risk management, and regulatory compliance; electronic funds transfer (EFT) and network services; diverse card and retail payment options; wealth and retirement planning tools; and essential item processing and output services. The Capital Market Solutions segment furnishes solutions for securities processing and financial operations, global trading activities, asset management and insurance services, and corporate liquidity management. Established in 1968, Fidelity National Information Services, Inc. maintains its headquarters in Jacksonville, Florida.

Jacksonville, FL

50,000 employees

www.fisglobal.com

Technology / Information Technology Services

Sector: Technology
Industry: Information Technology Services
CEO: Stephanie L. Ferris

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