Stock Analysis on Net
Stock Analysis on Net

Fiserv Inc. (NASDAQ:FISV)

This company has been moved to the archive! The financial data has not been updated since April 28, 2022.

Common-Size Income Statement
Quarterly Data

Fiserv Inc., common-size consolidated income statement (quarterly data)

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3 months ended: Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019 Dec 31, 2018 Sep 30, 2018 Jun 30, 2018 Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017
Processing and services 81.30 81.87 81.84 82.97 81.33 80.82 83.28 83.41 81.59 82.67 83.38 87.83 86.09 84.27 86.61 85.00 85.97 83.77 85.64 85.57 84.51
Product 18.70 18.13 18.16 17.03 18.67 19.18 16.72 16.59 18.41 17.33 16.62 12.17 13.91 15.73 13.39 15.00 14.03 16.23 14.36 14.43 15.49
Revenue 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cost of processing and services -34.70 -38.97 -36.75 -36.98 -37.20 -35.31 -36.63 -42.31 -43.38 -38.84 -38.49 -40.81 -41.54 -40.49 -40.23 -39.44 -39.44 -37.99 -40.86 -41.34 -40.89
Cost of product -12.95 -12.78 -12.52 -11.58 -13.58 -13.15 -12.70 -13.10 -14.12 -13.30 -13.20 -11.11 -11.58 -12.51 -12.82 -12.61 -13.26 -13.32 -12.43 -12.63 -13.06
Cost of revenue -47.66% -51.75% -49.27% -48.56% -50.79% -48.46% -49.34% -55.41% -57.50% -52.14% -51.69% -51.92% -53.13% -53.00% -53.05% -52.04% -52.71% -51.32% -53.29% -53.97% -53.95%
Gross profit 52.34% 48.25% 50.73% 51.44% 49.21% 51.54% 50.66% 44.59% 42.50% 47.86% 48.31% 48.08% 46.87% 47.00% 46.95% 47.96% 47.29% 48.68% 46.71% 46.03% 46.05%
Selling, general and administrative -35.45 -35.73 -35.46 -35.55 -36.56 -38.07 -37.30 -39.74 -37.25 -36.17 -36.35 -22.69 -22.70 -19.21 -21.60 -22.54 -21.18 -20.65 -20.29 -19.91 -19.87
Gain (loss) on sale of assets 3.55 0.00 0.00 0.00 0.00 0.00 0.95 -0.09 11.44 0.12 0.00 0.00 0.67 0.00 -0.14 -0.21 16.11 0.00 0.00 0.72 0.00
Operating income 20.44% 12.52% 15.28% 15.90% 12.65% 13.47% 14.32% 4.76% 16.69% 11.82% 11.96% 25.40% 24.83% 27.79% 25.21% 25.21% 42.22% 28.03% 26.43% 26.84% 26.18%
Interest expense, net -4.06 -3.99 -4.13 -4.32 -4.69 -4.54 -4.60 -5.02 -4.96 -4.80 -5.24 -3.84 -3.79 -3.48 -3.19 -3.17 -3.13 -2.97 -3.21 -3.17 -3.01
Debt financing activities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.57 -2.45 -3.93 -0.39 -0.57 0.00 0.00 0.00 0.00 0.00 0.00
Other income (expense) -0.10 0.82 0.34 0.02 0.56 -0.16 0.34 0.03 0.53 -0.15 -0.10 0.13 0.07 0.06 0.07 0.21 0.00 0.00 0.00 0.14 0.00
Income (loss) from continuing operations before income taxes and income (loss) from investments in unconsolidated affiliates 16.29% 9.35% 11.48% 11.60% 8.52% 8.77% 10.06% -0.23% 12.26% 6.87% 8.18% 19.25% 17.18% 23.98% 21.53% 22.25% 39.10% 25.07% 23.21% 23.81% 23.17%
Income tax (provision) benefit -2.37 -1.48 -1.30 -5.63 -0.48 -0.52 -3.28 0.78 -2.10 -1.33 -1.69 -3.97 -2.06 -5.67 -5.52 -5.07 -9.72 9.96 -7.00 -7.86 -7.32
Income (loss) from investments in unconsolidated affiliates 2.56 0.47 0.53 1.04 0.43 -0.08 0.50 -0.29 -0.16 0.42 0.70 -0.53 -0.13 0.13 0.07 0.49 0.00 0.07 0.36 0.00 1.87
Income from continuing operations 16.48% 8.34% 10.71% 7.01% 8.47% 8.17% 7.29% 0.26% 10.00% 5.96% 7.19% 14.75% 14.98% 18.44% 16.08% 17.68% 29.38% 35.09% 16.57% 15.95% 17.72%
Income from discontinued operations, net of income taxes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.92 0.00 0.00 0.00
Net income 16.48% 8.34% 10.71% 7.01% 8.47% 8.17% 7.29% 0.26% 10.00% 5.96% 7.19% 14.75% 14.98% 18.44% 16.08% 17.68% 29.38% 36.02% 16.57% 15.95% 17.72%
Net (income) loss attributable to noncontrolling interests and redeemable noncontrolling interests -0.31 -0.52 -0.43 -0.37 -0.37 -0.34 -0.32 -0.20 0.40 0.15 -0.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net income attributable to Fiserv, Inc. 16.17% 7.82% 10.28% 6.64% 8.10% 7.83% 6.97% 0.06% 10.40% 6.11% 6.33% 14.75% 14.98% 18.44% 16.08% 17.68% 29.38% 36.02% 16.57% 15.95% 17.72%

Based on: 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31), 10-K (reporting date: 2019-12-31), 10-Q (reporting date: 2019-09-30), 10-Q (reporting date: 2019-06-30), 10-Q (reporting date: 2019-03-31), 10-K (reporting date: 2018-12-31), 10-Q (reporting date: 2018-09-30), 10-Q (reporting date: 2018-06-30), 10-Q (reporting date: 2018-03-31), 10-K (reporting date: 2017-12-31), 10-Q (reporting date: 2017-09-30), 10-Q (reporting date: 2017-06-30), 10-Q (reporting date: 2017-03-31).

Income statement item Description The company
Operating income The net result for the period of deducting operating expenses from operating revenues. Fiserv Inc. operating income as a percentage of revenue decreased from Q3 2021 to Q4 2021 but then increased from Q4 2021 to Q1 2022 exceeding Q3 2021 level.
Income (loss) from continuing operations before income taxes and income (loss) from investments in unconsolidated affiliates Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fiserv Inc. income (loss) from continuing operations before income taxes and income (loss) from investments in unconsolidated affiliates as a percentage of revenue decreased from Q3 2021 to Q4 2021 but then increased from Q4 2021 to Q1 2022 exceeding Q3 2021 level.
Net income attributable to Fiserv, Inc. The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fiserv Inc. net income attributable to Fiserv, Inc. as a percentage of revenue decreased from Q3 2021 to Q4 2021 but then increased from Q4 2021 to Q1 2022 exceeding Q3 2021 level.