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Mar 31, 2023

FIS Q1 2023 Earnings Report

FIS reported strong first quarter results, surpassing financial targets, raising full-year guidance, and making progress with the spin-off of the Merchant business.

Key Takeaways

FIS reported a 1% increase in first-quarter revenue on a GAAP basis (3% on an organic basis) to $3.5 billion. GAAP Diluted EPS was $0.24, and Adjusted EPS was $1.29. The company also announced an increase to its full-year 2023 outlook.

First quarter revenue increased 1% on a GAAP basis and 3% on an organic basis to $3.5 billion.

GAAP Diluted EPS was $0.24 and Adjusted EPS was $1.29.

Adjusted EBITDA margin contracted by 190 basis points to 38.7%.

The company returned $309 million of capital to shareholders through dividends paid.

Total Revenue
$3.51B
Previous year: $3.49B
+0.5%
EPS
$1.29
Previous year: $1.47
-12.2%
Adjusted EBITDA Margin
38.7%
Previous year: 40.6%
-4.7%
Gross Profit
$1.34B
Previous year: $1.25B
+7.3%
Cash and Equivalents
$1.87B
Previous year: $1.55B
+20.9%
Free Cash Flow
$641M
Previous year: $786M
-18.4%
Total Assets
$61.1B
Previous year: $81.2B
-24.8%

FIS

FIS

FIS Revenue by Segment

Forward Guidance

FIS projects revenue between $3,675 - $3,725 million and Diluted EPS (GAAP) of $0.30 - $0.40 for Q2 2023. For the full year 2023, revenue is projected between $14,285 - $14,535 million and Diluted EPS (GAAP) of $1.30 - $1.80.

Revenue & Expenses

Visualization of income flow from segment revenue to net income