FISV

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 5.13 B5.52 B5.26 B5.28 B5.35 B 21.41 B Gross profit 5.13 B5.52 B5.26 B5.28 B5.35 B 21.41 B Operating expenses 3.73 B3.82 B3.83 B3.99 B4.11 B 15.75 B Selling/general/admin expenses 1.68 B1.71 B1.76 B1.73 B1.89 B 7.09 B Research & development ————— — Operating income 1.4 B1.7 B1.44 B1.29 B918 M 5.34 B Non-Operating Income, Total 10 M13 M-40.3 M-65.7 M57 M -36 M Interest expense, net of interest capitalized 339 M376 M432 M413 M361 M 1.58 B Non-Operating Income, excl. Interest Expenses -311 M-324 M-422.3 M-524.7 M-326 M -1.6 B Unusual income/expense -18 M-39 M-50 M46 M22 M -21 M Pretax income 1.04 B1.28 B972 M1.01 B597 M 3.86 B Equity in earnings -8 M-16 M8 M53 M4 M 49 M Taxes 190 M246 M173 M202 M24 M 645 M Non-controlling/minority interest -3 M4 M7 M2 M2 M 15 M After tax other income/expense ————— — Net income before discontinued operations 851 M1.03 B792 M811 M571 M 3.2 B Discontinued operations ————— — Net income 851 M1.03 B792 M811 M571 M 3.2 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 851 M1.03 B792 M811 M571 M 3.2 B Basic earnings per share (Basic EPS) 1.521.861.461.521.07 5.91 Diluted earnings per share (Diluted EPS) 1.511.861.461.511.07 5.9 Average basic shares outstanding 561.3 M550.8 M540.2 M547.1 M534.3 M — Diluted shares outstanding 564.7 M552.7 M541.8 M549 M535.4 M — EBITDA 2.39 B2.74 B2.46 B4.08 B2.32 B 11.61 B EBIT 1.4 B1.7 B1.44 B1.29 B1.24 B 5.67 B Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 996 M1.04 B1.03 B2.79 B1.08 B 5.94 B