Fidelity National Information Services, Inc.
FIS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $10,127,000 | $9,831,000 | $9,719,000 | $13,877,000 |
| % Growth | 3% | 1.2% | -30% | – |
| Cost of Goods Sold | $6,323,000 | $6,175,000 | $6,216,000 | $8,682,000 |
| Gross Profit | $3,804,000 | $3,656,000 | $3,503,000 | $5,195,000 |
| % Margin | 37.6% | 37.2% | 36% | 37.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2,185,000 | $1,614,000 | $1,601,000 | $3,093,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$90,000 | $0 | $0 | $0 |
| Operating Expenses | $2,095,000 | $1,614,000 | $1,601,000 | $3,093,000 |
| Operating Income | $1,709,000 | $2,042,000 | $1,902,000 | $2,102,000 |
| % Margin | 16.9% | 20.8% | 19.6% | 15.1% |
| Other Income/Exp. Net | -$557,000 | -$1,380,000 | -$961,000 | -$1,307,000 |
| Pre-Tax Income | $1,152,000 | $662,000 | $941,000 | $795,000 |
| Tax Expense | $362,000 | $157,000 | $325,000 | $371,000 |
| Net Income | $1,450,000 | -$6,655,000 | -$16,720,000 | $417,000 |
| % Margin | 14.3% | -67.7% | -172% | 3% |
| EPS | 1.42 | -11.261 | -27.682 | 0.677 |
| % Growth | 112.6% | 59.3% | -4,188.9% | – |
| EPS Diluted | 1.42 | -11.261 | -27.682 | 0.672 |
| Weighted Avg Shares Out | 553,000 | 591,000 | 604,000 | 616,000 |
| Weighted Avg Shares Out Dil | 555,000 | 591,000 | 604,000 | 621,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $101,000 | $92,000 | $17,000 | $2,000 |
| Interest Expense | $351,000 | $713,000 | $298,000 | $216,000 |
| Depreciation & Amortization | $1,737,000 | $1,530,000 | $1,636,000 | $4,016,000 |
| EBITDA | $3,385,000 | $2,905,000 | $2,875,000 | $5,021,000 |
| % Margin | 33.4% | 29.5% | 29.6% | 36.2% |