← TERADATA CORP /DE/

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 $2.3b
$2.2b -7.15%
$2.2b +0.37%
$1.9b -12.25%
$1.8b -3.32%
$1.9b +4.41%
$1.8b -6.36%
$1.8b +2.12%
$1.8b -4.53%
$1.7b -4.97%
$1.7b +1.68%
Cost of Revenue $352.0m
$325.0m -7.67%
$1.1b +250.15%
$944.0m -17.05%
$817.0m -13.45%
$731.0m -10.53%
$714.0m -2.33%
$718.0m +0.56%
$692.0m -3.62%
$676.0m -2.31%
$663.0m -1.92%
Gross Profit $1.2b
$1.8b +54.12%
$1.0b -43.97%
$955.0m -6.92%
$1.0b +6.70%
$1.2b +16.39%
$1.1b -8.85%
$1.1b +3.15%
$1.1b -5.11%
$987.0m -6.71%
$1.0b +4.15%
Research and Development Expense $212.0m $306.0m $317.0m $327.0m $334.0m $309.0m $313.0m $294.0m $284.0m $280.0m $290.0m
Selling, General and Administrative Expense $664.0m $652.0m $666.0m $618.0m $669.0m $646.0m $650.0m $635.0m $565.0m $502.0m $611.0m
Amortization of Intangible Assets $10.0m $8.0m $7.0m — — — — — — — —
Operating Lease, Lease Income — — — $76.0m $100.0m $162.0m $191.0m $216.0m $213.0m $212.0m —
Restructuring Costs — — — $14.0m — — — — — — —
Operating expenses:
Operating Income (Loss) $232.0m
$64.0m -72.41%
$43.0m -32.81%
$10.0m -76.74%
$16.0m +60.00%
$231.0m +1343.75%
$118.0m -48.92%
$186.0m +57.63%
$209.0m +12.37%
$205.0m -1.91%
$127.0m -38.05%
Interest Expense $12.0m $15.0m $22.0m $26.0m $27.0m $26.0m $24.0m $30.0m — — $25.0m
Interest Expense, Debt $12.0m $15.0m $21.0m — — — — — — — $25.0m
Interest Income, Other — — $14.0m $12.0m $4.0m $6.0m $15.0m — — — $14.0m
Foreign Currency Transaction Gain (Loss), before Tax — — — — — — ($30.0m) ($38.0m) ($8.0m) $2.0m —
Gain (Loss) on Investments $2.0m $0 $0 — — — — — — — —
Other income (expense):
Other Nonoperating Income (Expense) $1.0m $9.0m ($16.0m) ($23.0m) ($40.0m) ($39.0m) ($51.0m) ($64.0m) ($27.0m) ($10.0m) —
Interest Expense (non-operating) — — — — — — — — $29.0m $26.0m $25.0m
Other Expenses — — $8.0m $9.0m $17.0m $19.0m $42.0m $64.0m — — —
Nonoperating Income (Expense) ($11.0m) ($6.0m) — — — — — ($69.0m) ($45.0m) ($27.0m) —
Income (Loss) from Continuing Operations before Income Taxes, Domestic $93.0m ($26.0m) ($79.0m) ($85.0m) ($41.0m) $67.0m $17.0m $35.0m $58.0m $44.0m $591.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $221.0m $58.0m $27.0m ($13.0m) ($24.0m) $192.0m $67.0m $117.0m $164.0m $178.0m $591.0m
Income Tax Expense (Benefit) $96.0m $125.0m ($3.0m) $7.0m ($153.0m) $45.0m $34.0m $55.0m $50.0m $48.0m $133.0m
Net Income (Loss) Attributable to Parent $125.0m
($67.0m) -153.60%
$30.0m +144.78%
($20.0m) -166.67%
$129.0m +745.00%
$147.0m +13.95%
$33.0m -77.55%
$62.0m +87.88%
$114.0m +83.87%
$130.0m +14.04%
$458.0m +252.31%
Earnings Per Share, Basic $0.96 ($0.53) $0.25 ($0.18) $1.18 $1.35 $0.32 $0.62 $1.18 $1.38 $4.89
Earnings Per Share, Diluted $0.95 ($0.53) $0.25 ($0.18) $1.16 $1.30 $0.31 $0.61 $1.16 $1.35 $4.75
Weighted Average Number of Shares Outstanding, Basic 129.7m 125.8m 119.2m 114.2m 109.3m 108.6m 103.2m 99.8m 96.4m 94.4m 93.5m
Weighted Average Number of Shares Outstanding, Diluted 131.5m 125.8m 121.2m 114.2m 111.6m 112.9m 105.8m 102.4m 98.2m 96.6m 96.3m
Additional Financial Items
Capitalized Computer Software, Amortization — $68.0m $49.0m $33.0m $23.0m $0 $0 — — — —
Costs and Expenses $2.1b $2.1b $983.0m $945.0m $1.0b $955.0m $963.0m $929.0m $849.0m $782.0m —
Income (Loss) Attributable to Parent, before Tax $221.0m $58.0m $27.0m ($13.0m) ($24.0m) $192.0m $67.0m $117.0m $164.0m $178.0m —

Amounts are shown in USD as reported in each fiscal year filing.

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