DXC Technology Co

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 TTM
Total Revenue $7.6b
$24.6b +222.81%
$20.8b -15.49%
$19.6b -5.67%
$17.7b -9.44%
$16.3b -8.26%
$14.4b -11.28%
$13.7b -5.29%
$12.9b -5.82%
$12.6b -1.76%
$12.5b -1.27%
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization $44.1m
$80.6m +82.72%
$72.5m -9.98%
$14.9b +20447.73%
$14.1b -5.47%
$12.7b -9.96%
$11.2b -11.33%
$10.6b -5.96%
$9.8b -7.62%
$9.6b -1.61%
$9.6b 0.00%
Cost of revenue $44.1m
$80.6m +82.72%
$72.5m -9.98%
$46.2m -36.36%
$40.7m -11.77%
$64.4m +58.02%
$48.2m -25.03%
$48.0m -0.56%
$51.0m +6.39%
$9.6b
Gross profit $16.0m
$4.2m -74.00%
$29.9m +619.62%
$19.6m -34.35%
$7.2m -63.20%
$19.4m +169.23%
$18.9m -2.87%
$20.9m +10.66%
$15.2m -27.00%
$3.0b +19787.75%
$2.9b -5.28%
Research and development expenses $7.6m $3.2m $3.1m $7.0m $5.8m $9.0m $8.8m $14.3m $16.4m
Selling, General and Administrative Expense $1.3b $2.0b $2.0b $2.0b $2.1b $1.4b $1.4b $1.2b $1.3b $1.4b $1.5b
General and administrative expenses $32.8m $34.7m $41.3m $26.1m $45.9m $83.3m $76.8m $63.8m $49.6m $1.6b
Amortization of Intangible Assets $1.2b $1.1b $1.3b $1.2b $1.1b $1.0b $971.0m $936.0m $866.0m
Costs of services (excludes depreciation and amortization and restructuring costs) $5.5b $17.9b $14.9b $14.9b $14.1b $12.7b $11.2b $10.6b $9.8b $9.6b
Restructuring costs $238.0m $803.0m $465.0m $252.0m $551.0m $318.0m $216.0m $111.0m $153.0m $115.0m
Operating Expenses $46.6m $22.9b $19.2b $39.8m $68.8m $101.7m $88.2m $92.5m $72.6m $12.2b
Loss from operations ($30.6m)
($40.9m) -33.69%
($24.2m) +40.76%
($20.2m) +16.77%
($61.6m) -205.19%
($82.3m) -33.67%
($69.3m) +15.77%
($71.6m) -3.32%
($57.3m) +19.99%
Operating Income (Loss) ($174.0m)
$3.5b +2110.92%
$3.3b -6.57%
$2.1b -36.95%
$1.1b -46.53%
$1.4b +24.77%
$1.2b -15.85%
$1.0b -12.19%
$1.0b +0.30%
$970.0m -4.81%
$243.0m -74.95%
Other Operating Income (Expense), Net $82.0m $306.0m $720.0m ($102.0m) $1.1b ($1.1b) ($218.0m) $376.0m ($1.0m)
Interest Expense $117.0m $335.0m $334.0m $383.0m $361.0m $204.0m $200.0m $298.0m $265.0m $216.0m $217.0m
Interest Income, Operating $89.0m $128.0m $165.0m $98.0m $65.0m $135.0m $214.0m $199.0m $181.0m $224.0m
Interest income ($35.0m) ($89.0m) ($128.0m) ($165.0m) ($98.0m) ($65.0m) ($135.0m) ($214.0m) ($199.0m) ($181.0m) $224.0m
Foreign Currency Transaction Gain (Loss), before Tax $71.0m ($31.0m) $25.0m ($14.0m) ($13.0m) $15.0m $7.0m $4.0m $2.0m
Gain (Loss) Related to Litigation Settlement $632.0m $0 $0 ($29.0m) $0 $0
Foreign exchange transaction gain (loss) $22k ($4k) $57k ($18k) ($147k) ($118k) $242k ($882k) $953k
Gain (Loss) on Derivative Instruments, Net, Pretax $25.0m $7.0m ($43.0m)
Other expense (income), net ($10.0m) ($82.0m) ($306.0m) ($720.0m) $102.0m ($1.1b) $1.1b $218.0m ($376.0m) $1.0m
Other income, net ($284k) ($4.4m) ($1.1m) $337k $35.2m $176.0m $7.9m $20.2m $13.6m $242.0m
Income (Loss) from Continuing Operations before Income Taxes, Domestic $821.0m $511.0m ($2.9b) $975.0m ($566.0m) ($206.0m) $53.0m ($84.0m) ($137.0m) $492.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($174.0m) $1.7b $1.5b ($5.2b) $654.0m $1.1b ($885.0m) $109.0m $630.0m $318.0m $492.0m
Loss before income tax ($30.9m) ($45.4m) ($25.4m) ($19.8m) ($26.4m) $93.7m ($61.5m) ($51.4m) ($43.7m)
Current Income Tax Expense (Benefit) $731.0m $210.0m $186.0m $1.2b $150.0m $290.0m $439.0m $269.0m $264.0m $356.0m
Income Tax Expense (Benefit) $74.0m ($111.0m) $288.0m $130.0m $800.0m $405.0m ($319.0m) $23.0m $234.0m $290.0m $356.0m
Net loss attributable to Recon Technology, Ltd ($31.4m) ($44.1m) ($25.4m) ($19.2m) ($22.8m) $95.6m ($59.2m) ($49.9m) ($42.6m)
Less: net income (loss) attributable to non-controlling interest, net of tax $23.0m $31.0m $5.0m $11.0m $3.0m $18.0m $2.0m ($5.0m) $7.0m $10.0m
Net Income (Loss) Attributable to Parent ($123.0m)
$1.8b +1523.58%
$1.3b -28.21%
($5.4b) -527.13%
($149.0m) +97.22%
$718.0m +581.88%
($568.0m) -179.11%
$91.0m +116.02%
$389.0m +327.47%
$18.0m -95.37%
$124.0m +588.89%
Income (Loss) from Continuing Operations, Per Basic Share $6 $4 ($21) ($1)
Income (Loss) from Continuing Operations, Per Diluted Share $6 $4 ($21) ($1)
Earnings Per Share, Basic $0.56 $6.15 $4.53 ($20.76) ($0.59) $2.87 ($2.48) $0.46 $2.15 $0.10 $0.76
Earnings Per Share, Diluted ($0.88) $6.04 $4.47 ($20.76) ($0.59) $2.81 ($2.48) $0.46 $2.10 $0.10 $0.74
Common Stock, Dividends, Per Share, Declared $0.56 $0.72 $0.76 $0.84 $0.00 $2.87 $2.48 $0.46 $2.15 $0.10
Weighted Average Number of Shares Outstanding, Basic 284.9m 277.5m 258.6m 254.1m 250.0m 229.0m 195.8m 180.7m 175.0m 170.5m
Weighted - average shares - basic $6.4m $2.3m $3.9m $4.6m $12.7m $1.7m $2.2m $5.0m $9.1m
Weighted - average shares - diluted $6.4m $2.3m $3.9m $4.6m $12.7m $1.7m $2.2m $5.0m $9.1m
Weighted - average shares -basic and diluted $6.4m $2.3m $3.9m $4.6m $12.7m $1.7m $2.2m $5.0m $9.1m
Weighted Average Number of Shares Outstanding, Diluted 289.8m 281.4m 258.6m 254.1m 255.2m 229.0m 198.8m 184.9m 178.7m 174.0m
Additional Financial Items
Business Combination, Acquisition Related Costs $46.0m $16.0m $2.0m ($35.0m)
Costs and Expenses $7.8b $22.9b $19.2b $24.8b $17.1b $15.1b $15.3b $13.6b $12.2b $12.3b
Goodwill, Impairment Loss $0 $0 $6.8b $0 $0 $14.0m
Realized Investment Gains (Losses) $11.0m $155.0m $37.0m $22.0m $28.0m ($9.0m) $35.0m $3.0m ($6.0m)
Depreciation and amortization $647.0m $2.0b $2.0b $1.9b $2.0b $1.7b $1.5b $1.4b $1.3b $1.2b $1.1b
Gain on disposition of businesses $0 $0 ($2.0b) ($371.0m) ($190.0m) ($79.0m) ($7.0m) $0
Selling and distribution expenses $4.5m $8.0m $9.1m $4.4m $8.0m $10.2m $10.6m $10.4m $9.3m
Allowance for (net recovery of) credit losses $1.8m ($841k) $611k $2.2m $8.2m ($659k) ($9.0m) $4.1m ($2.9m)
Impairment loss of property and equipment and other long-lived assets $0 $0 $768k $0 $1.0m $0 $0
Subsidy income $133k $372k $1.1m $1.2m $356k $12k $325k $131k $86k
Loss (gain) in fair value changes of warrants liability $0 $0 $35.4m $174.5m $6.1m ($934k) $6k
Impairment loss on goodwill and intangible assets $0 $35.0m $0 $0 ($2.3m) ($10.0m) $0 $0
Foreign currency translation adjustment ($30k) $1.8m $1.4m ($84k) ($851k) $9.3m $23.8m $2.0m ($3.6m)
Less: Comprehensive loss attributable to non- controlling interests $241k ($1.3m) ($427k) ($876k) ($3.0m) ($1.3m) ($2.3m) ($1.6m) ($1.1m)
Comprehensive loss attributable to Recon Technology, Ltd ($31.5m) ($42.3m) ($24.0m) ($19.3m) ($23.7m) $104.9m ($35.3m) ($47.9m) ($46.2m)
Income from investment in unconsolidated entity $0 $0 ($960k) $463k ($267k) $15k $0 $0
Comprehensive income (loss) ($31.2m) ($43.6m) ($24.4m) ($20.2m) ($26.7m) $103.6m ($37.7m) ($49.4m)
Remeasurement gain of previously held equity interests in connection with step acquisition $0 $0 $979k $0 $0
Impairment loss of investment in unconsolidated entity $0 $4.0m $0
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $1.8b $1.2b ($5.4b) ($149.0m) $718.0m ($568.0m) $91.0m $389.0m $18.0m
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $1.8b $1.2b ($5.4b) ($146.0m)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $0 $35.0m $0 $0 ($2.3m) ($10.0m) $0 $0
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $0 $35.0m $0 $0 ($2.3m) ($10.0m) $0 $0
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component ($182.0m) ($658.0m) $110.0m ($1.1b) $1.2b ($145.0m) ($160.0m) ($172.0m)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.