Fiserv, Inc. (FISV)
Nasdaq: FISV · Services-Business Services, NEC · Milwaukee, WI · filing with the SEC since 1994
Grade5.0
◀ Past 5.6● Present 5.7▶ Future 3.9
Income statement, as filed
In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 |
| Report filed | Feb 19, 2026 | Feb 20, 2025 | Feb 22, 2024 | Feb 23, 2023 | Feb 24, 2022 | Feb 26, 2021 | Feb 27, 2020 | Feb 21, 2019 | Feb 22, 2018 | Feb 23, 2017 |
| Revenue | 21,193 | 20,456 | 19,093 | 17,737 | 16,226 | 14,852 | 10,187 | 5,823 | 5,696 | 5,505 |
| For lenders | ||||||||||
| Net interest income | · | · | -976 | -733 | -693 | -709 | -473 | -189 | -175 | · |
| Cost of revenue | · | · | · | · | · | · | · | 745 | 733 | 747 |
| Selling, general and administrative | 6,883 | 6,564 | 6,576 | 6,059 | 5,810 | 5,652 | 3,284 | 1,228 | 1,150 | 1,101 |
| Total costs and expenses | 15,375 | 14,577 | 14,079 | 13,997 | 13,938 | 13,000 | 8,578 | 4,070 | 4,164 | 4,060 |
| Operating income | 5,818 | 5,879 | 5,014 | 3,740 | 2,288 | 1,852 | 1,609 | 1,753 | 1,532 | 1,445 |
| Interest expense | 1,531 | 1,238 | 1,004 | 746 | 696 | 716 | 507 | 193 | 176 | 163 |
| Interest and investment income | 38 | 43 | 28 | 13 | 3 | 7 | 34 | 4 | 1 | -7 |
| Interest income (expense), net | -1,493 | -1,195 | -976 | -733 | · | · | · | · | · | · |
| Share of profit of equity-method investments | 37 | -685 | -15 | 220 | 100 | 0 | 29 | 10 | 32 | 147 |
| Other income (expense), net | -61 | -178 | -140 | -94 | 71 | 28 | -6 | 5 | 1 | · |
| Total non-operating income (expense) | · | · | · | · | · | · | · | 9 | · | · |
| Income before income taxes | 4,264 | 4,506 | 3,898 | 2,913 | 1,666 | 1,171 | 1,083 | 1,555 | 1,358 | 1,275 |
| Income tax expense | 811 | 641 | 754 | 551 | 363 | 196 | 198 | 378 | 158 | 492 |
| Income from continuing operations | · | · | · | · | · | 975 | 914 | 1,187 | 1,232 | 930 |
| Income from discontinued operations | · | · | · | · | · | · | 0 | 0 | 14 | 0 |
| Net income including non-controlling interests | 3,490 | 3,180 | 3,129 | 2,582 | 1,403 | 975 | 914 | 1,187 | 1,246 | · |
| Net income to non-controlling interests | 10 | 49 | 61 | 52 | 69 | 17 | 21 | 0 | 0 | · |
| Net income | 3,480 | 3,131 | 3,068 | 2,530 | 1,334 | 958 | 893 | 1,187 | 1,246 | 930 |
| Earnings per share, basic | 6.36 | 5.41 | 5.02 | 3.94 | 2.01 | 1.42 | 1.74 | 2.93 | 2.95r | 2.11r |
| Earnings per share, diluted | 6.34 | 5.38 | 4.98 | 3.91 | 1.99 | 1.40 | 1.71 | 2.87 | 2.89r | 2.08r |
| Weighted average shares, basic | 547.1 | 578.7 | 611.7 | 642.3 | 662.6 | 672.1 | 512.3 | 405.5 | 422.3r | 440.6r |
| Weighted average shares, diluted | 549.0 | 582.1 | 615.9 | 647.9 | 671.6 | 683.4 | 522.6 | 413.7 | 431.3r | 447.8r |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 2-for-1 split of Mar 2018.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:Revenues
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxNet interest income interest earned less interest paid
us-gaap:InterestIncomeExpenseNetCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsSoldSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:CostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpenseInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterest
us-gaap:InvestmentIncomeNetInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsIncome from discontinued operations profit or loss from businesses it sold or closed
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding