Fidelity National Information Services (FIS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 2,717,000 | 2,616,000 | 2,532,000 | 2,599,000 | 2,570,000 |
| Cost of Goods | 1,689,000 | 1,664,000 | 1,653,000 | 1,625,000 | 1,593,000 |
| Gross Profit | 1,028,000 | 952,000 | 879,000 | 974,000 | 977,000 |
| Operating Expenses | 571,000 | 544,000 | 532,000 | 481,000 | 487,000 |
| Operating Income | 457,000 | 408,000 | 347,000 | 493,000 | 490,000 |
| Interest Expense | 90,000 | 110,000 | 80,000 | 167,000 | 64,000 |
| Other Income | -15,000 | -757,000 | -108,000 | 126,000 | -71,000 |
| Pre-tax Income | 352,000 | -459,000 | 159,000 | 452,000 | 355,000 |
| Income Tax | 87,000 | 10,000 | 81,000 | 147,000 | 108,000 |
| Net Income Continuous | 265,000 | -469,000 | 78,000 | 305,000 | 247,000 |
| Net Income Discontinuous | N/A | N/A | 0 | -23,000 | -22,000 |
| Minority Interests | 1,000 | 1,000 | 1,000 | N/A | 1,000 |
| Net Income | $264,000 | $-470,000 | $77,000 | $282,000 | $224,000 |
| EPS Basic Total Ops | 0.51 | -0.90 | 0.15 | 0.55 | 0.41 |
| EPS Basic Continuous Ops | 0.51 | -0.90 | 0.15 | 0.54 | 0.45 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | 0.01 | -0.04 |
| EPS Diluted Total Ops | 0.50 | -0.90 | 0.15 | 0.55 | 0.41 |
| EPS Diluted Continuous Ops | 0.50 | -0.90 | 0.15 | 0.54 | 0.45 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | 0.01 | -0.04 |
| EPS Diluted Before Non-Recurring Items | 1.51 | 1.36 | 1.21 | 1.40 | 1.40 |
| EBITDA(a) | $940,000 | $913,000 | $807,000 | $943,000 | $927,000 |