← UNISYS CORP
| 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 | $2.8b |
$2.7b
-2.80%
|
$2.8b
+3.03%
|
$2.9b
+4.38%
|
$2.0b
-31.28%
|
$1.7b
-14.08%
|
$1.7b
-2.36%
|
$1.7b
+1.48%
|
$2.0b
+16.42%
|
$2.0b
-2.90%
|
$1.9b
-0.22%
|
|
| Cost of Revenue | $2.3b |
$2.3b
+0.06%
|
$2.1b
-5.51%
|
$2.3b
+6.71%
|
$1.5b
-32.38%
|
$1.5b
-3.95%
|
$1.5b
-2.17%
|
$1.5b
+0.95%
|
$1.4b
-2.84%
|
$1.4b
-1.53%
|
$1.4b
+0.24%
|
|
| Gross Profit | $558.6m |
$478.3m
-14.38%
|
$686.3m
+43.49%
|
$666.4m
-2.90%
|
$483.0m
-27.52%
|
$572.0m
+18.43%
|
$529.6m
-7.41%
|
$551.3m
+4.10%
|
$585.9m
+6.28%
|
$549.3m
-6.25%
|
$541.6m
-1.40%
|
|
| Research and Development Expense | $55.4m | $47.2m | $31.9m | $31.3m | $26.6m | $28.5m | $24.2m | $24.1m | $25.2m | $24.6m | $23.5m | |
| Selling, General and Administrative Expense | $455.6m | $426.5m | $370.3m | $396.9m | $369.4m | $389.5m | $453.2m | $450.3m | $424.2m | $391.2m | $405.0m | |
| Amortization of Intangible Assets | $64.8m | $63.1m | $56.9m | $48.3m | $65.5m | $3.0m | $10.1m | $9.7m | $7.2m | $4.3m | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $47.6m |
$4.6m
-90.34%
|
$284.1m
+6076.09%
|
$238.2m
-16.16%
|
$87.0m
-63.48%
|
$154.0m
+77.01%
|
$52.2m
-66.10%
|
$76.9m
+47.32%
|
$97.4m
+26.66%
|
$78.5m
-19.40%
|
$113.1m
+44.08%
|
|
| Investment Income, Interest | — | — | — | — | — | — | — | — | — | $20.7m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | $2.3m | ($9.9m) | ($5.9m) | ($10.4m) | ($36.2m) | ($2.5m) | ($6.8m) | ($200k) | ($14.5m) | ($5.8m) | — | |
| Other Nonoperating Income (Expense) | $300k | ($23.9m) | ($76.9m) | ($136.4m) | ($329.6m) | ($580.3m) | ($82.4m) | ($393.9m) | ($140.8m) | ($297.3m) | — | |
| Interest Expense (non-operating) | $27.4m | $52.8m | $64.0m | $62.1m | $29.2m | $35.4m | $32.4m | $30.8m | $31.9m | $53.4m | $73.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($88.3m) | ($152.7m) | ($53.6m) | ($48.1m) | ($316.3m) | ($443.5m) | ($177.2m) | ($545.5m) | ($268.7m) | ($451.0m) | ($355.1m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | $60.6m | $271.8m | ($461.7m) | ($62.6m) | ($347.8m) | ($75.3m) | ($272.2m) | ($355.1m) | |
| Current Income Tax Expense (Benefit) | $54.4m | ($8.9m) | $56.1m | $48.6m | $58.8m | $47.2m | $50.6m | $54.8m | $82.3m | $60.1m | $66.7m | |
| Income Tax Expense (Benefit) | $57.2m | ($5.5m) | $64.3m | $53.0m | $45.4m | ($11.9m) | $42.3m | $79.3m | $117.9m | $67.8m | $66.7m | |
| Net Income (Loss) Attributable to Parent | ($47.7m) |
($65.3m)
-36.90%
|
$75.5m
+215.62%
|
($17.2m)
-122.78%
|
$750.7m
+4464.53%
|
($448.5m)
-159.74%
|
($106.0m)
+76.37%
|
($430.7m)
-306.32%
|
($193.4m)
+55.10%
|
($339.8m)
-75.70%
|
($421.3m)
-23.98%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $11.0m | $1.3m | $3.4m | $3.9m | $500k | $1.3m | $1.1m | $3.6m | $200k | ($200k) | ($421.3m) | |
| Preferred Stock Dividends, Income Statement Impact | $0 | — | — | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | ($0.95) | ($1.30) | $1.48 | ($0.31) | $11.93 | ($6.75) | ($1.57) | ($6.31) | ($2.79) | ($4.79) | ($5.90) | |
| Earnings Per Share, Diluted | ($0.95) | ($1.30) | $1.30 | ($0.31) | $11.93 | ($6.75) | ($1.57) | ($6.31) | ($2.79) | ($4.79) | ($5.90) | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($1) | ($1) | $1 | ($0) | ($5) | ($7) | ($2) | ($6) | ($3) | ($5) | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($1) | ($1) | $1 | ($0) | ($5) | ($7) | ($2) | ($6) | ($3) | ($5) | — | |
| Weighted Average Number of Shares Outstanding, Basic | 50.1m | 50.4m | 50.9m | 56.0m | 62.9m | 66.5m | 67.7m | 68.3m | 69.2m | 71.0m | 71.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 50.1m | — | 73.4m | 56.0m | 62.9m | 66.5m | 67.7m | 68.3m | 69.2m | 71.0m | 71.8m | |
| Additional Financial Items | ||||||||||||
| Capitalized Computer Software, Amortization | — | — | — | — | — | $71.9m | $58.7m | $49.7m | $52.3m | $50.3m | — | |
| Costs and Expenses | $2.8b | $2.7b | $2.5b | $2.7b | $1.9b | $1.9b | $1.9b | $1.9b | $1.9b | $1.9b | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | — | — | — | $39.1m | $55.0m | $103.7m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $11.0m | $1.3m | $3.4m | $3.9m | ($317.7m) | ($448.5m) | ($106.0m) | ($430.7m) | ($193.4m) | ($339.8m) | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $11.0m | $1.3m | $3.4m | $3.9m | ($317.2m) | ($449.8m) | ($104.9m) | $3.6m | $200k | $200k | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $11.0m | $1.3m | $3.4m | $3.9m | $1.1b | $0 | $0 | $3.6m | $200k | $200k | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.