FIS

Fidelity National Information Services

Financials

Transaction & Payment Processing Services

Jacksonville, Florida

Last filing: Feb 24, 2026 (FY2025)

Balance Sheet 15 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
BS_Assets_Cash	$0	$834.0M	$440.0M	$2.2B	$2.0B
BS_Assets_AcctsReceivable	$0	$35.0M	$1.7B	$3.7B	$3.8B
BS_Assets_PPE	$0	$646.0M	$695.0M	$862.0M	$949.0M
BS_Assets_Goodwill	$0	$17.3B	$17.0B	$16.8B	$53.3B
BS_Assets_IntangibleAssets	$0	$1.3B	$1.8B	$9.0B	$11.5B
BS_Assets_OtherNoncurrent	$0	$1.7B	$1.5B	$2.0B	$2.1B
BS_Liab_AccruedLiab	$0	$640.0M	$634.0M	$523.0M	$456.0M
BS_Liab_LongTermDebt	$0	$9.7B	$13.0B	$14.2B	$14.8B
BS_Liab_OtherNoncurrent	$0	$1.4B	$1.4B	$1.9B	$1.9B
BS_Equity_PreferredStock	$0	$0	$0	$0	$0
BS_Equity_CommonStock	$0	$6.0M	$6.0M	$6.0M	$6.0M
BS_Equity_APIC	$180.0M	$47.1B	$46.9B	$46.7B	$46.5B
BS_Equity_TreasuryStock	$1.3B	$8.8B	$4.7B	$4.2B	$2.3B
BS_Equity_AOCI	$0	$-364.0M	$-260.0M	$-360.0M	$252.0M
BS_Equity_NCI	$3.0M	$2.0M	$6.0M	$8.0M	$11.0M

Income Statement 16 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
IS_Expense_COGS	$6.7B	$6.3B	$6.2B	$6.3B	$6.0B
IS_Expense_SGA	$2.3B	$2.2B	$2.1B	$2.2B	$2.1B
IS_Expense_DA	$1.9B	$1.7B	$1.7B	$1.9B	$4.0B
IS_Expense_SBC	$181.0M	$186.0M	$120.0M	$189.0M	$383.0M
IS_GrossProfit	$3.9B	$3.8B	$3.7B	$3.5B	$3.3B
IS_OperatingIncome	$1.7B	$1.7B	$1.4B	$1.2B	$1.0B
IS_InterestIncome	$24.0M	$101.0M	$92.0M	$17.0M	$2.0M
IS_OtherNonopIncExp	$-198.0M	$-162.0M	$-164.0M	$3.0M	$-109.0M
IS_PreTaxIncome	$1.2B	$1.3B	$662.0M	$-16.3B	$789.0M
IS_TaxExpense	$265.0M	$362.0M	$157.0M	$314.0M	$403.0M
IS_NetIncome	$382.0M	$1.4B	$-6.7B	$-16.8B	$417.0M
IS_ComprehensiveIncome	$242.0M	$1.3B	$-6.6B	$-17.4B	$612.0M
IS_EPS_Basic	$1	$3	$-11	$-28	$1
IS_EPS_Diluted	$1	$3	$-11	$-28	$1
IS_Shares_Basic	$523.0M	$553.0M	$591.0M	$604.0M	$616.0M
IS_Shares_Diluted	$525.0M	$555.0M	$591.0M	$604.0M	$621.0M

Cash Flow Statement 16 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
CF_Ops_NetIncome	$382.0M	$1.4B	$-6.7B	$-16.8B	$417.0M
CF_Ops_DA	$1.9B	$1.7B	$1.7B	$1.9B	$4.0B
CF_Ops_SBC	$181.0M	$186.0M	$120.0M	$189.0M	$383.0M
CF_Ops_DeferredTax	$-31.0M	$-204.0M	$-415.0M	$-388.0M	$-81.0M
CF_Ops_WorkingCapital	$445.0M	$330.0M	$-157.0M	$340.0M	$1.1B
CF_Inv_Capex	$154.0M	$97.0M	$115.0M	$227.0M	$320.0M
CF_Inv_Acquisitions	$573.0M	$514.0M	$202.0M	$0	$767.0M
CF_Inv_Other	$98.0M	$91.0M	$24.0M	$6.0M	$99.0M
CF_Fin_DebtIssuance	$55.4B	$25.4B	$93.1B	$75.3B	$54.1B
CF_Fin_DebtRepayment	$54.3B	$33.2B	$94.4B	$74.3B	$53.4B
CF_Fin_ShareRepurchases	$1.4B	$4.0B	$522.0M	$1.9B	$2.1B
CF_Fin_Dividends	$847.0M	$800.0M	$1.2B	$1.1B	$961.0M
CF_Fin_StockIssuance	$8.0M	$3.0M	$41.0M	$57.0M	$121.0M
CF_Fin_Other	$35.0M	$43.0M	$-7.0M	$-20.0M	$-58.0M
CF_FX_Effect	$58.0M	$-31.0M	$5.0M	$-42.0M	$-248.0M
CF_Net_Change	$-1.3B	$-2.5B	$-399.0M	$530.0M	$253.0M

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