FI
Fiserv Inc.
$130.48
-$1.32(-1.00%)
44
Overall
80
Value
9
Tech
--
Quality
Market Cap
$72.16B
Volume
7.53M
52W Range
$128.22 - $238.59
Target Price
$184.93
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $5.3B | $5.5B | $5.7B | $5.8B | $10.2B | $14.9B | $16.2B | $17.7B | $19.1B | $20.5B | ||
| Total Revenue | $5.3B | $5.5B | $5.7B | $5.8B | $10.2B | $14.9B | $16.2B | $17.7B | $19.1B | $20.5B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $731.0M | $747.0M | $733.0M | $2.3B | $4.0B | $7.8B | $8.1B | $8.0B | $7.7B | -- | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $4.5B | $4.8B | $5.0B | $3.5B | $6.2B | $7.0B | $8.1B | $9.7B | $19.1B | $20.5B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $1.0B | $1.1B | $1.1B | $1.2B | $3.3B | $5.7B | $5.8B | $6.1B | $6.6B | $6.6B | ||
| Selling, General & Administrative | $1.0B | $1.1B | $1.1B | $1.2B | $3.3B | $5.7B | $5.8B | $6.1B | $6.6B | $6.6B | ||
| General & Administrative Expenses | $1.0B | $1.1B | $1.1B | $1.2B | $3.3B | $5.7B | $5.8B | $6.1B | $6.6B | $6.6B | ||
| Salaries & Wages | $-22.0M | $-23.0M | $-21.0M | $-13.0M | $-1.0M | $-4.0M | $-7.0M | $-1.0M | $342.0M | $367.0M | ||
| Depreciation & Amortization | $417.0M | $411.0M | $444.0M | $556.0M | $1.8B | $3.3B | $3.2B | $3.2B | $566.0M | $589.0M | ||
| Depreciation & Amortization | $417.0M | $411.0M | $444.0M | $556.0M | $1.8B | $3.3B | $3.2B | $3.2B | $566.0M | $589.0M | ||
| Amortization | $5.2B | $5.4B | $282.0M | $-25.0M | $103.0M | $36.5B | $36.6B | $128.0M | $157.0M | $36.8B | ||
| Other Operating Expenses | $-10.0M | $-9.0M | $-11.0M | $-3.0M | $-8.0M | $-9.0M | $-16.0M | $-3.0M | $-2.0M | $-2.0M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $1.3B | $1.4B | $1.5B | $1.8B | $1.6B | $1.9B | $2.3B | $3.7B | $5.0B | $5.9B | ||
| EBITDA | $1.6B | $1.8B | $2.0B | $2.3B | $3.3B | $5.1B | $5.6B | $7.1B | $7.1B | $7.0B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $170.0M | $163.0M | $176.0M | $189.0M | $473.0M | $716.0M | $696.0M | $746.0M | $31.0M | $39.0M | ||
| Intinc | -- | -- | -- | $4.0M | $34.0M | $7.0M | $3.0M | $13.0M | $-976.0M | $-1.2B | ||
| Net Non-Operating Interest Income/Expense | $-170.0M | $-163.0M | $-176.0M | $-189.0M | $-473.0M | $-709.0M | $-693.0M | $-733.0M | $-976.0M | $-1.2B | ||
| Gain on Sale of Securities | $1.0M | $-7.0M | $2.0M | $9.0M | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $52.0M | $-140.0M | $-44.0M | $-242.0M | $-38.0M | $-492.0M | $-171.0M | $-40.0M | $-12.0M | $863.0M | ||
| Other Special Charges | $-85.0M | $424.0M | $410.0M | $5.0M | $-6.0M | $28.0M | $71.0M | $-94.0M | $-140.0M | $-178.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | -- | -- | $32.0M | $124.0M | $15.0M | $14.0M | -- | -- | ||
| Special Income Charges | -- | -- | $-18.0M | $-3.0M | $-48.0M | $-124.0M | $-15.0M | $-14.0M | -- | -- | ||
| Impairment of Capital Assets | -- | -- | $18.0M | $3.0M | $48.0M | $124.0M | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $1.2B | $1.4B | $1.5B | $1.7B | $1.6B | $1.9B | $2.4B | $3.9B | $3.9B | $3.9B | ||
| Pre-Tax Income | $1.1B | $1.3B | $1.4B | $1.6B | $1.1B | $1.2B | $1.7B | $2.9B | $3.9B | $4.5B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $377.0M | $492.0M | $158.0M | $378.0M | $198.0M | $196.0M | $363.0M | $551.0M | $754.0M | $641.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $712.0M | $930.0M | $1.2B | $1.2B | $893.0M | $958.0M | $1.3B | $2.5B | $3.1B | $3.1B | ||
| Net Income (Continuing Operations) | $712.0M | $930.0M | $1.2B | $1.2B | $893.0M | $958.0M | $1.3B | $2.6B | $3.1B | $3.2B | ||
| Net Income (Discontinued Operations) | $712.0M | $930.0M | $1.2B | $1.2B | $893.0M | $958.0M | $1.3B | $2.5B | $3.1B | $3.1B | ||
| Net Income (Common Stockholders) | $712.0M | $930.0M | $1.2B | $1.2B | $893.0M | $958.0M | $1.3B | $2.5B | $3.1B | $3.1B | ||
| Normalized Income | -- | -- | -- | -- | $944.6M | $888.1M | -- | -- | -- | $4.5B | ||
| TOTALS | ||||||||||||
| Total Expenses | $1.8B | $1.8B | $1.9B | $3.6B | $7.3B | $11.5B | $11.9B | $14.1B | $6.6B | $6.6B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $233.9M | $220.3M | $422.3M | $405.5M | $512.3M | $672.1M | $662.6M | $642.3M | $611.7M | $578.7M | ||
| Average Shares Outstanding (Diluted) | $238.0M | $223.9M | $431.3M | $413.7M | $522.6M | $683.4M | $671.6M | $647.9M | $615.9M | $582.1M | ||
| Shares Outstanding | $445.9M | $429.1M | $413.2M | $391.6M | $679.1M | $669.5M | $652.2M | $628.1M | $590.4M | $561.3M | ||
| Basic EPS | $3.04 | $4.22 | $2.95 | $2.93 | $1.74 | $1.42 | $2.01 | $3.94 | $5.02 | $5.41 | ||
| Basic EPS (Continuing Operations) | $3.04 | $4.22 | $2.92 | $2.93 | $1.74 | $1.42 | $2.01 | $3.94 | $5.02 | $5.41 | ||
| Diluted EPS | $2.99 | $4.15 | $2.89 | $2.87 | $1.71 | $1.4 | $1.99 | $3.91 | $4.98 | $5.38 | ||
| Diluted EPS (Continuing Operations) | $2.99 | $4.15 | $2.86 | $2.87 | $1.71 | $1.4 | $1.99 | $3.91 | $4.98 | $5.38 | ||
| OTHER METRICS | ||||||||||||
| Basic Discontinuous Operations | -- | -- | $0.03 | -- | -- | -- | -- | -- | -- | -- | ||
| Diluted Discontinuous Operations | -- | -- | $0.03 | -- | -- | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | $32.0M | $147.0M | $32.0M | $10.0M | $29.0M | -- | $100.0M | $220.0M | $-15.0M | $-685.0M | ||
| Earnings From Equity Interest Net Of Tax | $32.0M | $147.0M | $32.0M | $10.0M | $29.0M | -- | $100.0M | $220.0M | $-15.0M | $-685.0M | ||
| Gain On Sale Of Business | -- | -- | $10.0M | $227.0M | $15.0M | $464.0M | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | -- | -- | -- | -- | -- | -- | -- | $54.0M | $167.0M | -- | ||
| Minority Interests | -- | -- | -- | $2.3B | $-21.0M | $-17.0M | $-69.0M | $-52.0M | $-61.0M | $-49.0M | ||
| Net Income Discontinuous Operations | -- | -- | $14.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | $14.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $1.0B | $1.1B | $1.1B | $1.2B | $3.3B | $5.7B | $5.8B | $6.1B | $6.6B | $6.6B | ||
| Rent And Landing Fees | $115.0M | $117.0M | $126.0M | $118.0M | -- | -- | -- | -- | -- | -- | ||
| Restruct | -- | -- | -- | -- | $32.0M | $124.0M | $15.0M | $14.0M | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | FI | $130.48 | -1.0% | 7.53M |
| 3 | ||||
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