Fidelity National Information Services, Inc.

NYSE-FIS

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

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						10,333	12,552	9,339	9,719	9,821	9,957
Total Revenues % Chg.						22.7%	21.5%	-25.6%	4.1%	1%	2%
Cost of Goods Sold, Total						6,610	8,348	5,990	6,216	6,145	6,150
Gross Profit						3,723	4,204	3,349	3,503	3,676	3,807
Selling General & Admin Expenses, Total						2,667	3,516	2,115	2,182	2,096	2,091
Other Operating Expenses	—	—	—	—	—	—	—	—	—	—	-73
Other Operating Expenses, Total						2,667	3,516	2,115	2,182	2,096	2,018
Operating Income						1,056	688	1,234	1,321	1,580	1,789
Interest Expense, Total						-389	-339	-214	-298	-713	-643
Interest And Investment Income						52	5	2	17	92	92
Net Interest Expenses						-337	-334	-212	-281	-621	-551
Income (Loss) On Equity Invest.	—	—	—			-10	-6	6	—	—	-76
Currency Exchange Gains (Loss)	—	—	—		—	—	—	—	—	—	—
Other Non Operating Income (Expenses)						-7	-49	111	35	-135	67
EBT, Excl. Unusual Items						702	299	1,139	1,075	824	1,229
Restructuring Charges	—		—	—	—	—	—	—	—	—	31
Merger & Related Restructuring Charges			—	—	—	—	—	—	—	—	-38
Impairment of Goodwill	—	—	—	—		—	-94	—	—	—	—
Gain (Loss) On Sale Of Investments	—	—	—		—	—	19	308	-31	-48	-18
Gain (Loss) On Sale Of Assets	—		—		—	—	—	—	—	—	—
Asset Writedown	—	—	—	—		-87	-42	-194	-103	-113	-130
Other Unusual Items		—			—	-212	78	-528	—	—	-281
EBT, Incl. Unusual Items						403	260	725	941	663	793
Income Tax Expense						100	96	403	325	157	208
Earnings From Continuing Operations						303	164	322	616	506	585
Earnings Of Discontinued Operations				—	—	—	—	97	-17,328	-7,157	186
Minority Interest						-5	-6	-2	-8	-3	-1
Net Income						298	158	417	-16,720	-6,654	770
Net Income to Common Incl Extra Items						298	158	417	-16,720	-6,654	770
Net Income to Common Excl. Extra Items						298	158	320	608	503	584
Total Shares Outstanding						614	620	609	591	583	549
Weighted Avg. Shares Outstanding						445	619	616	604	591	577.5
Weighted Avg. Shares Outstanding Dil						451	627	621	604	591	578.5
EPS						0.7	0.3	0.7	-27.7	-11.3	1.3
EPS Diluted						0.7	0.3	0.7	-27.7	-11.3	1.3
EBITDA						2,700	3,340	4,300	4,203	3,357	3,548
Effective Tax Rate						24.8%	36.9%	55.6%	34.5%	23.7%	26.2%