Fidelity National Information Services FIS Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Banking Solutions | $7.2B+4.5% | $6.89B+2.3% | $6.74B+1.7% | $6.63B+4.2% | |
| Capital Market Solutions | $3.22B+8.0% | $2.98B+7.7% | $2.77B+5.2% | $2.63B+5.4% | |
| Corporate and Other | $259M+1.6% | $255M-20.6% | $321M-33.3% | $481M-0.2% | |
| Cost of revenue by Business | |||||
| Banking Solutions | $1.18B+13.5% | $1.04B+0.1% | $1.04B+5.1% | $986M— | |
| Capital Market Solutions | $189M+12.5% | $168M-6.7% | $180M+2.3% | $176M— | |
| Corporate and Other | $47M-23.0% | $61M+27.1% | $48M-67.6% | $148M— | |
| Adjusted EBITDA by Business | |||||
| Banking Solutions | $3.14B+3.6% | $3.03B+3.9% | $2.92B+2.7% | $2.84B-1.9% | |
| Capital Market Solutions | $1.68B+10.7% | $1.52B+9.2% | $1.39B+4.0% | $1.34B+8.4% | |
| Corporate and Other | -$492M-18.6% | -$415M-19.9% | -$346M-28.6% | -$269M+24.6% | |
| Net Personnel Costs by Business | |||||
| Banking Solutions | $1.74B-6.7% | $1.87B+1.9% | $1.83B+4.8% | $1.75B— | |
| Capital Market Solutions | $812M-11.2% | $914M+8.3% | $844M+5.2% | $802M— | |
| Corporate and Other | $1.16B+29.8% | $890M-2.4% | $912M-7.6% | $987M— | |
| Depreciation and amortization (including purchase accounting amortization) by Business | |||||
| Banking Solutions | $736M+15.5% | $637M+6.7% | $597M+0.3% | $595M+1.9% | |
| Capital Market Solutions | $428M+10.6% | $387M+9.3% | $354M+6.9% | $331M+4.7% | |
| Corporate Segment and Other Operating Segment | $717M+0.7% | $712M-10.0% | $791M-16.8% | $951M— | |
| Other Costs by Business | |||||
| Banking Solutions | $153M+3.4% | $148M+24.4% | $119M+21.4% | $98M— | |
| Capital Market Solutions | $25M-51.9% | $52M+30.0% | $40M+42.9% | $28M— | |
| Corporate and Other | $59M+194% | -$63M-285% | $34M+88.9% | $18M— | |
| Allocated Costs by Business | |||||
| Banking Solutions | $716M+29.5% | $553M-2.0% | $564M-19.8% | $703M— | |
| Capital Market Solutions | $401M+69.2% | $237M+4.9% | $226M+3.7% | $218M— | |
| Corporate and Other | -$1.12B-41.4% | -$790M0.0% | -$790M+14.2% | -$921M— | |
| Goodwill attributable to acquisitions by Business | |||||
| Corporate and Other | $0— | $0— | $0— | $0— | |
| Foreign currency adjustments by Business | |||||
| Banking Solutions | $56M+307% | -$27M-280% | $15M+150% | -$30M+14.3% | |
| Corporate and Other | $0— | $0— | $0— | $0— | |
| Goodwill by Business | |||||
| Banking Solutions | $51.82B+2.7% | $50.46B+0.5% | $50.21B+2.1% | $49.16B-0.4% | |
| Capital Market Solutions | $18.59B+4.9% | $17.73B+3.1% | $17.19B-4.4% | $17.99B-2.2% | |
| Corporate and Other | $80M0.0% | $80M0.0% | $80M0.0% | $80M0.0% | |
| Capital expenditures (1) by Business | |||||
| Banking Solutions | $742M+18.7% | $625M+44.3% | $433M-13.7% | $502M— | |
| Capital Market Solutions | $399M+14.0% | $350M+30.1% | $269M-0.7% | $271M— | |
| Corporate and Other | $33M+17.9% | $28M-78.6% | $131M-54.2% | $286M— | |
| Infrastructure Costs by Business | |||||
| Banking Solutions | $269M+5.5% | $255M-9.9% | $283M+13.7% | $249M— | |
| Capital Market Solutions | $110M+23.6% | $89M+3.5% | $86M+24.6% | $69M— | |
| Corporate and Other | $607M+6.1% | $572M+23.3% | $464M-5.5% | $491M— | |
| Revenue by Product | |||||
| Other non-recurring fees | $548M+25.7% | $436M-14.3% | $509M-2.3% | $521M-9.2% | |
| Other recurring | $409M+32.4% | $309M+8.8% | $284M— | —— | |
| Professional Services | $911M-4.5% | $954M-0.7% | $961M-9.3% | $1.06B+1.1% | |
| Software Licensing | $674M+7.3% | $628M+23.9% | $507M-5.9% | $539M+7.6% | |
| Software maintenance | $998M+6.2% | $940M+4.8% | $897M+4.7% | $857M-1.4% | |
| Transaction processing and services | $7.14B+4.0% | $6.86B+2.9% | $6.67B+2.1% | $6.53B+7.5% | |
| Revenue by Geography | |||||
| All others | $2.37B+4.1% | $2.28B+6.3% | $2.14B-24.9% | $2.85B— | |
| North America | $8.31B+5.8% | $7.85B+2.1% | $7.68B-17.4% | $9.3B+21.5% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Fidelity National Information Services break its business down?
- Fidelity National Information Services (FIS) reports revenue by business across 3 parts — Banking Solutions, Capital Market Solutions and Corporate and Other. Each is extracted from the segment footnotes and tracked over time.
- Where does Fidelity National Information Services's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Fidelity National Information Services's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
