Revenue
Cost
Profit
| Item | Category | Value | YoY |
|---|---|---|---|
| Revenue | revenue | 3.29B | 30.13% |
| Other operating income (expense), net | revenue | 24.00M | -14.29% |
| Gross profit | profit | 1.11B | 26.05% |
| Cost of revenue | cost | 2.19B | 32.30% |
| Aggregate | revenue | 1.13B | 24.81% |
| Operating income | profit | 423.00M | 21.90% |
| Selling, general, and administrative expenses | cost | 605.00M | 8.42% |
| Asset impairments | cost | 104.00M | 5100.00% |
| Equity method investment earnings (loss), net of tax | revenue | 2.21B | 3018.31% |
| Earnings (loss) before income taxes and equity method investment earnings (loss) | profit | 259.00M | 12.61% |
| Other income (expense), net | revenue | 33.00M | -10.81% |
| Total other income (expense), net | revenue | 164.00M | 40.17% |
| Aggregate | revenue | 2.47B | |
| Interest expense, nonoperating | cost | 197.00M | 146.25% |
| Net earnings (loss) | profit | 2.37B | 2934.62% |
| Provision (benefit) for income taxes | cost | 106.00M | 30.86% |
| Net earnings (loss) attributable to fis | profit | 2.37B | 2972.73% |
| Net income (loss) attributable to noncontrolling interest | cost | 1.00M | 0.00% |
| Segment | Value | YoY |
|---|---|---|
| Banking Solutions | 2.37B | 45.38% |
| Capital Market Solutions | 823.00M | 4.57% |
| Corporate Segment and Other Operating | 98.00M | -12.50% |
| Segment | Value | YoY |
|---|---|---|
| North America | 2.56B | 28.52% |
| Non-North America | 740.00M | 36.03% |
| Segment | Value | YoY |
|---|---|---|
| Transaction Processing And Service | 2.32B | 34.11% |
| Software Maintenance | 279.00M | 14.81% |
| Professional Services | 230.00M | 6.48% |
| Software Licensing | 209.00M | 62.02% |
| Other Nonrecurring | 141.00M | 14.63% |
| Recurring, Other | 120.00M | 27.66% |
| Item | Category | Value | YoY |
|---|---|---|---|
| Trade receivables, net of allowance for credit losses of $32 and $24, respectively | assets | 2.27B | |
| Prepaid expense and other assets, current | assets | 1.23B | |
| Cash and cash equivalents on the consolidated balance sheets | assets | 755.00M | |
| Total settlement assets | assets | 610.00M | |
| Other receivables, net, current | assets | 113.00M | |
| Total current assets | assets | 4.98B | |
| Goodwill | assets | 24.59B | |
| Software, net | assets | 5.22B | |
| Intangible assets, net | assets | 4.45B | |
| Other noncurrent assets | assets | 1.83B | |
| Deferred contract costs, net | assets | 1.29B | |
| Property and equipment, net | assets | 1.11B | |
| Equity method investment | assets | 13.00M | |
| Total assets | assets | 43.48B | |
| Total liabilities | liabilities | 27.50B | |
| Total equity | liabilities | 15.98B | |
| Long-term debt and lease obligation | liabilities | 16.79B | |
| Total current liabilities | liabilities | 8.47B | |
| Other noncurrent liabilities | liabilities | 1.92B | |
| Deferred income taxes | liabilities | 327.00M | |
| Noncontrolling interest | liabilities | 3.00M | |
| Total fis stockholders' equity | equity | 15.98B | |
| Retained earnings (accumulated deficit) | equity | 20.58B | |
| Treasury stock, common, value | equity | 10.26B | |
| Accumulated other comprehensive income (loss), net of tax | equity | 628.00M | |
| Short-term borrowings | liabilities | 4.16B | |
| Total accounts payable, accrued and other liabilities | liabilities | 2.45B | |
| Contract with customer, liability, current | liabilities | 1.08B | |
| Settlement payables | liabilities | 676.00M | |
| Current portion of long-term debt | liabilities | 101.00M | |
| Aggregate | equity | 47.45B | |
| Additional paid in capital | equity | 47.44B | |
| Common stock $0.01 par value, 750 shares authorized, 640 and 636 shares issued as of march 31, 2026, and december 31, 2025, respectively | equity | 6.00M |
| Item | Value |
|---|---|
| Net earnings (loss) | 2.37B |
| Depreciation and amortization (including purchase accounting amortization) | 628.00M |
| Asset impairments | 104.00M |
| Increase (decrease) in contract with customer, liability | 66.00M |
| Share-based payment arrangement, noncash expense | 44.00M |
| Increase (decrease) in notes receivable, related parties | 38.00M |
| Net increase (decrease) in settlement receivables | 19.00M |
| Amortization of debt issuance costs | 16.00M |
| Deferred income tax expense (benefit) | -5.00M |
| Increase (decrease) in accounts receivable | -8.00M |
| Gain (loss) on disposition of business | -15.00M |
| Increase (decrease) in deferred charges | -88.00M |
| Accounts payable, accrued liabilities and other liabilities | -99.00M |
| Increase (decrease) in prepaid expense and other assets | -140.00M |
| Equity method investment earnings (loss), net of tax | -2.21B |
| Item | Value |
|---|---|
| Distributions from equity method investments | 32.00M |
| Payments for hedge, investing activities | -23.00M |
| Payments to acquire property, plant, and equipment | -50.00M |
| Other investing activities, net | -60.00M |
| Payments for software | -211.00M |
| Payments to acquire businesses, net of cash acquired | -7.86B |
| Item | Value |
|---|---|
| Proceeds from issuance of long-term debt | 35.99B |
| Net proceeds from stock issued under stock-based compensation plans | 1.00M |
| Other financing activities, net | -1.00M |
| Payments of debt issuance costs | -57.00M |
| Payments for repurchase of common stock | -67.00M |
| Payments of ordinary dividends, common stock | -232.00M |
| Repayments of long-term debt | -27.98B |
| Item | Value |
|---|---|
| Cash and cash equivalents, beginning of period | 599.00M |
| Cash and cash equivalents, end of period | 779.00M |
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