Fidelity National Information Services (FIS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 10,127,000 | 9,831,000 | 9,720,000 | 9,339,000 | 12,552,000 |
| Cost of Goods | 6,323,000 | 6,175,000 | 6,259,000 | 5,990,000 | 8,348,000 |
| Gross Profit | 3,804,000 | 3,656,000 | 3,461,000 | 3,349,000 | 4,204,000 |
| Operating Expenses | 2,095,000 | 2,209,000 | 2,285,000 | 2,309,000 | 3,652,000 |
| Operating Income | 1,709,000 | 1,447,000 | 1,176,000 | 1,040,000 | 552,000 |
| Interest Expense | 351,000 | 713,000 | 298,000 | 214,000 | 339,000 |
| Other Income | -206,000 | -72,000 | 20,000 | -101,000 | 47,000 |
| Pre-tax Income | 1,152,000 | 662,000 | 898,000 | 725,000 | 260,000 |
| Income Tax | 362,000 | 157,000 | 314,000 | 403,000 | 96,000 |
| Net Income Continuous | 790,000 | 505,000 | 584,000 | 322,000 | 164,000 |
| Net Income Discontinuous | 663,000 | -7,153,000 | -17,324,000 | 102,000 | N/A |
| Minority Interests | 3,000 | 7,000 | 12,000 | 7,000 | 6,000 |
| Net Income | $1,450,000 | $-6,655,000 | $-16,752,000 | $417,000 | $158,000 |
| EPS Basic Total Ops | 2.62 | -11.26 | -27.74 | 0.68 | 0.26 |
| EPS Basic Continuous Ops | 1.42 | 0.85 | 0.95 | 0.52 | 0.26 |
| EPS Basic Discontinuous Ops | 1.20 | -12.11 | -28.69 | 0.16 | N/A |
| EPS Diluted Total Ops | 2.61 | -11.26 | -27.74 | 0.67 | 0.25 |
| EPS Diluted Continuous Ops | 1.42 | 0.85 | 0.95 | 0.52 | 0.26 |
| EPS Diluted Discontinuous Ops | 1.19 | -12.11 | -28.69 | 0.52 | N/A |
| EPS Diluted Before Non-Recurring Items | 5.22 | 3.37 | 6.65 | 6.55 | 5.46 |
| EBITDA(a) | $3,466,000 | $3,220,000 | $3,085,000 | $5,085,000 | $4,297,000 |