Fiserv, Inc. Website

Fiserv, Inc.

NYSE-FI

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

10,187

14,852

16,226

17,737

19,093

19,780

Total Revenues % Chg.

74.9%

45.8%

9.3%

9.3%

7.6%

7.2%

Cost of Goods Sold, Total

5,261

7,812

8,128

7,992

7,670

7,723

Gross Profit

4,926

7,040

8,098

9,745

11,423

12,057

Selling General & Admin Expenses, Total

3,207

5,528

5,795

6,045

6,576

6,670

Other Operating Expenses, Total

3,207

5,528

5,795

6,045

6,576

6,670

Operating Income

1,719

1,512

2,303

3,700

4,847

5,387

Interest Expense, Total

-507

-716

-696

-746

-1,004

-1,122

Interest And Investment Income

—

34

7

3

13

28

34

Net Interest Expenses

-473

-709

-693

-733

-976

-1,088

Income (Loss) On Equity Invest.

29

—

100

220

-15

-22

Currency Exchange Gains (Loss)

—

—

—

—

—

53

—

-5

-52

-164

-167

Other Non Operating Income (Expenses)

—

—

—

-8

28

64

-42

24

34

EBT, Excl. Unusual Items

1,320

831

1,769

3,093

3,716

4,144

Restructuring Charges

—

—

—

—

—

-48

-124

-15

-14

—

—

Merger & Related Restructuring Charges

—

—

—

—

—

-77

—

—

—

—

—

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

12

—

—

27

Gain (Loss) On Sale Of Assets

—

—

—

15

464

—

54

167

171

Other Unusual Items

—

—

—

-98

—

—

—

—

—

EBT, Incl. Unusual Items

1,112

1,171

1,766

3,133

3,883

4,342

Income Tax Expense

198

196

363

551

754

823

Earnings From Continuing Operations

914

975

1,403

2,582

3,129

3,519

Earnings Of Discontinued Operations

—

—

—

—

—

—

—

—

—

—

Minority Interest

—

—

—

—

—

-21

-17

-69

-52

-61

-68

Net Income

893

958

1,334

2,530

3,068

3,451

Net Income to Common Incl Extra Items

893

958

1,334

2,530

3,068

3,451

Net Income to Common Excl. Extra Items

893

958

1,334

2,530

3,068

3,451

Total Shares Outstanding

679.9

669.1

650

630

594

577

Weighted Avg. Shares Outstanding

512.3

672.1

662.6

642.3

611.7

594.5

Weighted Avg. Shares Outstanding Dil

522.6

683.4

671.6

647.9

615.9

598.3

EPS

1.7

1.4

2

3.9

5

5.8

EPS Diluted

1.7

1.4

2

3.9

5

5.8

EBITDA

3,370

4,604

5,499

6,869

7,968

8,482

Effective Tax Rate

17.8%

16.7%

20.6%

17.6%

19.4%

19%