Fiserv's Income Statement Analysis: Revenue to Profit Breakdown
Fiserv's Income Statement Analysis: Revenue to Profit Breakdown
|
|
Chart |
FY21
Dec 31, 2021
|
FY22
Dec 31, 2022
|
FY23
Dec 31, 2023
|
FY24
Dec 31, 2024
|
FY25
Dec 31, 2025
|
TTM
Trailing 12M
|
|---|---|---|---|---|---|---|---|
|
Revenue
Total sales generated. |
|
$16.23 B | $17.74 B | $19.09 B | $20.46 B | $21.19 B | $21.09 B |
|
Cost of Revenue Direct cost of goods/services. |
|
$8.13 B | $7.99 B | $7.67 B | $8.01 B | - | $4.27 B |
Gross Profit Revenue minus cost of revenue. |
|
$8.10 B | $9.75 B | $11.42 B | $12.44 B | - | $6.51 B |
|
Operating Expense
Costs to run business. |
|
$5.81 B | $6.01 B | $6.41 B | $6.56 B | $6.88 B | $9.25 B |
Research and Development Investment in innovation. |
|
- | - | - | - | - | - |
|
Sales, General and Administrative
Selling and admin costs. |
|
$5.81 B | $6.06 B | $6.58 B | $6.56 B | $6.88 B | $7.09 B |
General and Administrative Corporate overhead costs. |
|
- | - | - | - | - | - |
Sales and Marketing Customer acquisition costs. |
|
- | - | - | - | - | - |
Other Expenses Other operating costs. |
|
- | -$54.00 M | -$167.00 M | - | - | $2.17 B |
Operating Income Profit from operations. |
|
$2.29 B | $3.74 B | $5.01 B | $5.88 B | $5.82 B | $5.34 B |
|
Net Interest Income
Interest income minus expense. |
|
-$693.00 M | -$733.00 M | -$976.00 M | -$1.20 B | - | -$1.14 B |
Interest Income Income from investments. |
|
$3.00 M | $13.00 M | $28.00 M | $43.00 M | - | $30.00 M |
Interest Expense Cost of borrowing. |
|
$696.00 M | $746.00 M | $1.00 B | $1.24 B | -$1.49 B | $826.00 M |
Non-Operating Income (ex-Int) Income outside core operations. |
|
-$74.00 M | $81.00 M | $112.00 M | $135.00 M | - | $19.00 M |
Total Other Income (Net) Net non-operating items. |
|
-$522.00 M | -$607.00 M | -$1.13 B | -$2.06 B | -$1.55 B | -$1.52 B |
Income Before Tax Profit before taxes. |
|
$1.77 B | $3.13 B | $3.88 B | $3.82 B | $4.26 B | $3.82 B |
Income Tax Expense Taxes on income. |
|
$363.00 M | $551.00 M | $754.00 M | $641.00 M | -$811.00 M | $193.00 M |
|
Net Income
Final profit. |
|
$1.33 B | $2.53 B | $3.07 B | $3.13 B | $3.48 B | $3.20 B |
Net Income From Continuing Operations Profit from core business. |
|
$1.40 B | $2.58 B | $3.13 B | $3.18 B | - | $3.21 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
|
- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
|
- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
|
- | - | - | - | - | - |
|
Earnings Per Share
Company profit allocated to each outstanding share. |
|||||||
EPS Earnings per share. Formula: Net Income ÷ Shares |
|
$2.01 | $3.94 | $5.02 | $5.41 | $6.34 | $5.90 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
|
$1.99 | $3.90 | $4.98 | $5.38 | $6.34 | $5.90 |
|
Shares for EPS
Number of shares used to calculate EPS. |
|||||||
Weighted Average Shares Outst. Avg shares used for EPS. |
|
662.60 M | 642.30 M | 611.70 M | 578.70 M | 549.00 M | 535.40 M |
Diluted Average Shares Outst. Shares including dilution. |
|
671.60 M | 647.90 M | 615.90 M | 582.10 M | 549.00 M | 535.40 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
|
$2.36 B | $3.66 B | $4.90 B | $5.74 B | - | $4.40 B |
EBITDA Earnings before interest, tax, D&A. |
|
$5.56 B | $6.83 B | $8.02 B | $8.84 B | $5.82 B | $7.49 B |
Depreciation and Amortization Non-cash expense for assets. |
|
$3.20 B | $3.17 B | $3.12 B | $3.10 B | - | $2.17 B |
| Company Report |
Fiserv's Assets vs Liabilities & Equity
Fiserv's Assets vs Liabilities & Equity
| Loading balance sheet when needed... |
| Loading cash flow statement when needed... |
| Loading profitability metrics when needed... |





