← CONDUENT Inc
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $6.4b |
$6.0b
-5.95%
|
$5.4b
-9.82%
|
$4.5b
-17.17%
|
$4.2b
-6.81%
|
$4.1b
-0.55%
|
$3.9b
-6.81%
|
$3.7b
-3.53%
|
$3.4b
-9.83%
|
$3.0b
-9.36%
|
$3.0b
-0.92%
|
|
| Cost of Revenue | $5.5b |
$4.9b
-9.65%
|
$4.2b
-15.26%
|
$3.5b
-16.45%
|
$3.2b
-8.16%
|
$3.1b
-2.21%
|
$3.0b
-3.82%
|
$2.9b
-4.31%
|
$2.7b
-5.47%
|
$2.5b
-8.79%
|
$2.5b
-1.24%
|
|
| Gross Profit | $896.0m |
$1.0b
+16.63%
|
$1.2b
+15.89%
|
$973.0m
-19.65%
|
$954.0m
-1.95%
|
$1.0b
+5.03%
|
$840.0m
-16.17%
|
$834.0m
-0.71%
|
$626.0m
-24.94%
|
$552.0m
-11.82%
|
$555.0m
+0.54%
|
|
| Research and Development Expense | $31.0m | $13.0m | $11.0m | $8.0m | $1.0m | $4.0m | $7.0m | $7.0m | $6.0m | $4.0m | $4.0m | |
| Selling, General and Administrative Expense | $686.0m | $615.0m | $560.0m | $479.0m | $468.0m | $544.0m | $440.0m | $458.0m | $455.0m | $412.0m | $383.0m | |
| Amortization of Intangible Assets | $280.0m | $243.0m | $242.0m | $246.0m | $239.0m | $135.0m | $13.0m | $7.0m | $5.0m | $2.0m | — | |
| Restructuring and Related Cost, Incurred Cost | ($56.0m) | ($65.0m) | $81.0m | $71.0m | $67.0m | $45.0m | $39.0m | $62.0m | $46.0m | $35.0m | — | |
| Interest Expense | $14.0m | $137.0m | $112.0m | $78.0m | $60.0m | $55.0m | $84.0m | $111.0m | $75.0m | $48.0m | $48.0m | |
| Interest Expense, Debt | $6.0m | — | — | — | — | — | — | — | — | — | $48.0m | |
| Gain (Loss) on Investments | — | $10.0m | $2.0m | $4.0m | $3.0m | ($5.0m) | $0 | $0 | — | — | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | ($227.0m) | ($17.0m) | ($20.0m) | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | ($34.0m) | $18.0m | $5.0m | $10.0m | $1.0m | $6.0m | $1.0m | $3.0m | $13.0m | $8.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($1.3b) | ($91.0m) | ($411.0m) | ($2.2b) | ($186.0m) | ($68.0m) | ($149.0m) | ($349.0m) | $461.0m | ($224.0m) | ($131.0m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.2b | $16.0m | $395.0m | $2.1b | $139.0m | ($25.0m) | ($127.0m) | ($332.0m) | $504.0m | ($160.0m) | ($131.0m) | |
| Income Tax Expense (Benefit) | ($244.0m) | ($193.0m) | $21.0m | ($172.0m) | ($21.0m) | $3.0m | $55.0m | ($36.0m) | $78.0m | $10.0m | $21.0m | |
| Net Income (Loss) Attributable to Parent | ($983.0m) |
$181.0m
+118.41%
|
($416.0m)
-329.83%
|
($1.9b)
-364.90%
|
($118.0m)
+93.90%
|
($28.0m)
+76.27%
|
($182.0m)
-550.00%
|
($296.0m)
-62.64%
|
$426.0m
+243.92%
|
($170.0m)
-139.91%
|
($162.0m)
+4.71%
|
|
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | ($983.0m) | $181.0m | ($426.0m) | ($1.9b) | ($118.0m) | ($28.0m) | ($182.0m) | ($296.0m) | $426.0m | ($170.0m) | ($162.0m) | |
| Preferred Stock Dividends and Other Adjustments | — | $10.0m | ($10.0m) | ($10.0m) | ($10.0m) | ($10.0m) | ($10.0m) | ($10.0m) | $0 | $10.0m | $10.0m | |
| Earnings Per Share, Basic | ($4.85) | $0.84 | ($2.06) | ($9.29) | ($0.61) | ($0.18) | ($0.89) | ($1.41) | $2.28 | ($1.14) | ($1.04) | |
| Earnings Per Share, Diluted | ($4.85) | $0.83 | ($2.06) | ($9.29) | ($0.61) | ($0.18) | ($0.89) | ($1.41) | $2.23 | ($1.14) | ($1.04) | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($5) | $1 | ($2) | ($9) | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($5) | $1 | ($2) | ($9) | ($1) | ($0) | ($1) | ($1) | $2 | ($1) | — | |
| Weighted Average Number of Shares Outstanding, Basic | 202.9m | 204.0m | 206.1m | 209.3m | 210.0m | 212.7m | 215.9m | 216.8m | 182.5m | 158.4m | 156.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | 206.7m | 206.1m | 209.3m | — | — | — | — | 191.1m | 158.4m | 156.7m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $7.6b | $1.1b | $5.8b | $6.6b | $4.3b | $4.2b | $4.0b | $4.1b | $2.9b | $3.2b | — | |
| Goodwill, Impairment Loss | $935.0m | $0 | $0 | $2.0b | $0 | $0 | $358.0m | $287.0m | $28.0m | $0 | $0 | |
| Other Cost and Expense, Operating | $34.0m | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ($983.0m) | $177.0m | ($416.0m) | ($1.9b) | ($118.0m) | ($28.0m) | ($182.0m) | ($296.0m) | $426.0m | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($983.0m) | $177.0m | ($416.0m) | ($1.9b) | ($118.0m) | ($28.0m) | ($182.0m) | ($296.0m) | $426.0m | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $0 | $4.0m | $0 | $0 | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.