Fiserv, Inc.
FISV · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $5,263,000 | $5,516,000 | $5,130,000 | $5,251,000 |
| % Growth | -4.6% | 7.5% | -2.3% | – |
| Cost of Goods Sold | $2,165,000 | $2,106,000 | $2,073,000 | $2,019,000 |
| Gross Profit | $3,098,000 | $3,410,000 | $3,057,000 | $3,232,000 |
| % Margin | 58.9% | 61.8% | 59.6% | 61.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,762,000 | $1,711,000 | $1,682,000 | $1,564,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$100,000 | $3,000 | -$20,000 | $0 |
| Operating Expenses | $1,662,000 | $1,714,000 | $1,662,000 | $1,564,000 |
| Operating Income | $1,436,000 | $1,696,000 | $1,395,000 | $1,668,000 |
| % Margin | 27.3% | 30.7% | 27.2% | 31.8% |
| Other Income/Exp. Net | -$464,000 | -$420,000 | -$357,000 | -$527,000 |
| Pre-Tax Income | $972,000 | $1,276,000 | $1,038,000 | $1,141,000 |
| Tax Expense | $173,000 | $246,000 | $190,000 | $193,000 |
| Net Income | $792,000 | $1,026,000 | $851,000 | $938,000 |
| % Margin | 15% | 18.6% | 16.6% | 17.9% |
| EPS | 1.46 | 1.86 | 1.516 | 1.64 |
| % Growth | -21.5% | 22.7% | -7.6% | – |
| EPS Diluted | 1.46 | 1.86 | 1.507 | 1.64 |
| Weighted Avg Shares Out | 541,800 | 552,700 | 561,300 | 578,700 |
| Weighted Avg Shares Out Dil | 541,800 | 552,700 | 564,700 | 582,100 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19,000 | $11,000 | $8,000 | $11,000 |
| Interest Expense | $422,000 | $376,000 | $339,000 | $334,000 |
| Depreciation & Amortization | $541,000 | $824,000 | $768,000 | $758,000 |
| EBITDA | $1,935,000 | $2,481,000 | $2,153,000 | $2,276,000 |
| % Margin | 36.8% | 45% | 42% | 43.3% |