Fidelity National Information Services Banking Solutions — Allocated Costs increased by 15.5% to $209.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 10.6%, from $189.00M to $209.00M. Over 3 years (FY 2022 to FY 2025), Banking Solutions — Allocated Costs shows relatively stable performance with a 0.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Significant changes in allocated costs can distort segment profitability, making it important to distinguish between operational performance and corporate accounting changes.
This represents the portion of corporate-level expenses, such as administrative, legal, and shared service costs, that a...
Common in diversified conglomerates that use internal cost-allocation methodologies for segment reporting.
fis_segment_banking_solutions_allocated_costs| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $175.75M | $175.75M | $175.75M | $175.75M | $141.00M | $141.00M | $141.00M | $141.00M | $144.00M | $137.00M | $137.00M | $135.00M | $189.00M | $172.00M | $174.00M | $181.00M | $209.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -19.8% | +0.0% | +0.0% | +0.0% | +2.1% | -4.9% | +0.0% | -1.5% | +40.0% | -9.0% | +1.2% | +4.0% | +15.5% |
| YoY Change | — | — | — | — | -19.8% | -19.8% | -19.8% | -19.8% | +2.1% | -2.8% | -2.8% | -4.3% | +31.3% | +25.5% | +27.0% | +34.1% | +10.6% |