Fidelity National Information Services income statement
In fiscal 2025, Fidelity National Information Services reported revenue of $10.68bn, up 5.4% on the year before, operating income of $1.74bn (a 16.3% margin) and net income of $382m, or $0.73 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.8 | 8.7 | 8.4 | 10.3 | 12.6 | 9.3 | 9.7 | 9.8 | 10.1 | 10.7 | 12.2 |
| Cost of revenue | 5.9 | 5.8 | 5.6 | 6.6 | 8.3 | 6.0 | 6.3 | 6.2 | 6.3 | 6.7 | 7.8 |
| Gross profit | 2.9 | 2.9 | 2.9 | 3.7 | 4.2 | 3.3 | 3.5 | 3.7 | 3.8 | 3.9 | 4.4 |
| Selling, general and administrative | 1.7 | 1.4 | 1.3 | 2.7 | 3.5 | 2.1 | 2.2 | 2.1 | 2.2 | 2.3 | 2.4 |
| Operating income | 1.2 | 1.4 | 1.5 | 1.0 | 0.6 | 1.0 | 1.2 | 1.4 | 1.7 | 1.7 | 1.9 |
| Interest expense | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.2 | 0.3 | 0.7 | 0.4 | 0.4 | 0.6 |
| Net interest income | −0.4 | — | — | — | — | — | — | — | — | — | — |
| Income before tax | 0.8 | 1.0 | 1.1 | 0.4 | 0.3 | 0.8 | −16.3 | 0.7 | 1.3 | 1.2 | 1.4 |
| Income tax | 0.3 | −0.3 | 0.2 | 0.1 | 0.1 | 0.4 | 0.3 | 0.2 | 0.4 | 0.3 | 0.3 |
| Net income | 0.5 | 1.3 | 0.8 | 0.3 | 0.2 | 0.4 | −16.8 | −6.7 | 1.5 | 0.4 | 3.4 |
| Diluted EPS | $1.59 | $3.75 | $2.55 | $0.66 | $0.25 | $0.67 | −$27.74 | −$11.26 | $2.61 | $0.73 | $6.50 |
| Diluted shares (average) | 330m | 336m | 332m | 451m | 627m | 621m | 604m | 591m | 555m | 525m | 519m |
| EBITDA | 2.4 | 2.8 | 2.9 | 3.4 | 4.3 | 5.1 | 3.1 | 3.2 | 3.4 | 3.6 | 4.2 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2,570 | 2,599 | 2,532 | 2,616 | 2,717 | 2,812 | 3,295 | 3,377 |
| Cost of revenue | 1,593 | 1,623 | 1,653 | 1,664 | 1,689 | 1,735 | 2,187 | 2,203 |
| Gross profit | 977 | 977 | 879 | 952 | 1,028 | 1,076 | 1,108 | 1,174 |
| Selling, general and administrative | 521 | 482 | 558 | 572 | 584 | 550 | 605 | 684 |
| Operating income | 490 | 494 | 347 | 408 | 457 | 529 | 423 | 507 |
| Interest expense | 64 | 167 | 80 | 110 | 90 | 112 | 197 | 200 |
| Net interest income | −64 | — | — | — | — | — | — | — |
| Income before tax | 388 | 488 | 230 | 139 | 375 | 431 | 259 | 295 |
| Income tax | 108 | 147 | 81 | 10 | 87 | 86 | 106 | 63 |
| Net income | 224 | 281 | 77 | −470 | 264 | 511 | 2,366 | 231 |
| Diluted EPS | $0.41 | $0.53 | $0.15 | −$0.90 | $0.50 | $0.97 | $4.58 | $0.45 |
| EBITDA | 921 | 940 | 803 | 889 | 936 | 997 | 1,051 | 1,172 |
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