Fidelity National Information Services Capital Market Solutions — Allocated Costs increased by 31.6% to $125.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 16.8%, from $107.00M to $125.00M. Over 3 years (FY 2022 to FY 2025), Capital Market Solutions — Allocated Costs shows an upward trend with a 22.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Significant increases may compress segment margins, even if the segment's direct operational performance remains strong.
Corporate overhead and shared service expenses assigned to the Capital Market Solutions segment from the parent company....
Standard in multi-segment corporations where corporate costs are distributed across business units.
fis_segment_capital_market_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 | $54.50M | $54.50M | $54.50M | $54.50M | $56.50M | $56.50M | $56.50M | $56.50M | $61.00M | $59.00M | $59.00M | $58.00M | $107.00M | $98.00M | $101.00M | $95.00M | $125.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +3.7% | +0.0% | +0.0% | +0.0% | +8.0% | -3.3% | +0.0% | -1.7% | +84.5% | -8.4% | +3.1% | -5.9% | +31.6% |
| YoY Change | — | — | — | — | +3.7% | +3.7% | +3.7% | +3.7% | +8.0% | +4.4% | +4.4% | +2.7% | +75.4% | +66.1% | +71.2% | +63.8% | +16.8% |