Fidelity National Information Services (FIS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 9,821,000 | 9,719,000 | 9,339,000 | 12,552,000 | 10,333,000 |
| Cost of Goods | 6,145,000 | 6,216,000 | 5,990,000 | 8,348,000 | 6,610,000 |
| Gross Profit | 3,676,000 | 3,503,000 | 3,349,000 | 4,204,000 | 3,723,000 |
| Operating Expenses | 2,209,000 | 2,285,000 | 2,309,000 | 3,652,000 | 2,754,000 |
| Operating Income | 1,467,000 | 1,218,000 | 1,040,000 | 552,000 | 969,000 |
| Interest Expense | 713,000 | 298,000 | 214,000 | 339,000 | 389,000 |
| Other Income | -91,000 | 21,000 | -101,000 | 47,000 | -177,000 |
| Pre-tax Income | 663,000 | 941,000 | 725,000 | 260,000 | 403,000 |
| Income Tax | 157,000 | 325,000 | 403,000 | 96,000 | 100,000 |
| Net Income Continuous | 506,000 | 616,000 | 322,000 | 164,000 | 303,000 |
| Net Income Discontinuous | -7,153,000 | -17,324,000 | 102,000 | N/A | N/A |
| Minority Interests | 7,000 | 12,000 | 7,000 | 6,000 | 5,000 |
| Net Income | $-6,654,000 | $-16,720,000 | $417,000 | $158,000 | $298,000 |
| EPS Basic Total Ops | -11.26 | -27.68 | 0.68 | 0.26 | 0.67 |
| EPS Basic Continuous Ops | 0.85 | 1.01 | 0.52 | 0.26 | 0.68 |
| EPS Basic Discontinuous Ops | -12.11 | -28.69 | 0.16 | N/A | N/A |
| EPS Diluted Total Ops | -11.26 | -27.68 | 0.67 | 0.25 | 0.66 |
| EPS Diluted Continuous Ops | 0.86 | 1.02 | 0.52 | 0.26 | 0.67 |
| EPS Diluted Discontinuous Ops | 0.85 | 1.01 | 0.52 | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | 3.37 | 6.65 | 6.55 | 5.46 | 5.61 |
| EBITDA(a) | $4,171,000 | $5,095,000 | $5,085,000 | $4,297,000 | $3,437,000 |