Fiserv, Inc.
FISV · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $20,456,000 | $19,093,000 | $17,737,000 | $16,226,000 |
| % Growth | 7.1% | 7.6% | 9.3% | – |
| Cost of Goods Sold | $8,013,000 | $7,670,000 | $7,992,000 | $8,128,000 |
| Gross Profit | $12,443,000 | $11,423,000 | $9,745,000 | $8,098,000 |
| % Margin | 60.8% | 59.8% | 54.9% | 49.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $6,564,000 | $6,576,000 | $6,059,000 | $5,810,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | -$167,000 | -$54,000 | $0 |
| Operating Expenses | $6,564,000 | $6,409,000 | $6,005,000 | $5,810,000 |
| Operating Income | $5,879,000 | $5,014,000 | $3,740,000 | $2,288,000 |
| % Margin | 28.7% | 26.3% | 21.1% | 14.1% |
| Other Income/Exp. Net | -$2,058,000 | -$1,131,000 | -$607,000 | -$522,000 |
| Pre-Tax Income | $3,821,000 | $3,883,000 | $3,133,000 | $1,766,000 |
| Tax Expense | $641,000 | $754,000 | $551,000 | $363,000 |
| Net Income | $3,131,000 | $3,068,000 | $2,530,000 | $1,334,000 |
| % Margin | 15.3% | 16.1% | 14.3% | 8.2% |
| EPS | 5.41 | 5.02 | 3.94 | 2.01 |
| % Growth | 7.8% | 27.4% | 96% | – |
| EPS Diluted | 5.38 | 4.98 | 3.9 | 1.99 |
| Weighted Avg Shares Out | 578,700 | 611,700 | 642,300 | 662,600 |
| Weighted Avg Shares Out Dil | 582,100 | 615,900 | 647,900 | 671,600 |
| Supplemental Information | – | – | – | – |
| Interest Income | $43,000 | $28,000 | $13,000 | $3,000 |
| Interest Expense | $1,238,000 | $1,004,000 | $746,000 | $696,000 |
| Depreciation & Amortization | $3,095,000 | $3,121,000 | $3,169,000 | $3,196,000 |
| EBITDA | $8,839,000 | $8,023,000 | $6,828,000 | $5,558,000 |
| % Margin | 43.2% | 42% | 38.5% | 34.3% |