← NCR Voyix 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 | $6.5b |
$6.5b
-0.41%
|
$6.4b
-1.70%
|
$6.9b
+7.96%
|
$6.2b
-10.24%
|
$7.2b
+15.29%
|
$7.8b
+9.61%
|
$3.8b
-51.17%
|
$2.8b
-26.21%
|
$2.7b
-4.92%
|
$2.5b
-5.32%
|
|
| Cost of Revenue | $2.1b |
$2.0b
-3.62%
|
$5.2b
+157.11%
|
$5.3b
+0.84%
|
$4.9b
-6.05%
|
$5.5b
+12.08%
|
$6.2b
+12.15%
|
$3.1b
-50.78%
|
$2.4b
-21.26%
|
$2.2b
-8.15%
|
$1.9b
-13.59%
|
|
| Gross Profit (Calculated) (derived) | $4.4b |
$4.5b
+1.10%
|
$1.2b
-73.36%
|
$1.7b
+38.96%
|
$1.3b
-23.47%
|
$1.6b
+27.75%
|
$1.6b
+0.98%
|
$777.0m
-52.65%
|
$422.0m
-45.69%
|
$479.0m
+13.51%
|
— | |
| Research and Development Expense | $242.0m | $256.0m | $252.0m | $259.0m | $234.0m | $268.0m | $217.0m | $185.0m | $157.0m | $155.0m | $152.0m | |
| Selling, General and Administrative Expense | $926.0m | $932.0m | $1.0b | $1.1b | $1.1b | $1.2b | $1.2b | $740.0m | $459.0m | $453.0m | $455.0m | |
| Amortization of Intangible Assets | $123.0m | $115.0m | $85.0m | $86.0m | $81.0m | $132.0m | $172.0m | $71.0m | $28.0m | $25.0m | — | |
| Restructuring Costs | — | — | — | — | — | — | — | — | $125.0m | $124.0m | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $599.0m |
$676.0m
+12.85%
|
$191.0m
-71.75%
|
$611.0m
+219.90%
|
$221.0m
-63.83%
|
$474.0m
+114.48%
|
$489.0m
+3.16%
|
$37.0m
-92.43%
|
($37.0m)
-200.00%
|
$26.0m
+170.27%
|
$29.0m
+11.54%
|
|
| Interest Income, Operating | — | — | — | — | — | $8.0m | — | — | — | — | $2.0m | |
| Gain (Loss) on Investments | $0 | — | — | — | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | ($50.0m) | ($31.0m) | $16.0m | ($73.0m) | ($42.0m) | $90.0m | $7.0m | ($79.0m) | ($36.0m) | $3.0m | — | |
| Interest Expense (non-operating) | $170.0m | $163.0m | $168.0m | $197.0m | $218.0m | $238.0m | $285.0m | $294.0m | $134.0m | $60.0m | $61.0m | |
| Income (Loss) from Equity Method Investments | $0 | $0 | $0 | $0 | — | — | — | — | — | — | — | |
| Interest and Other Income | $4.0m | $3.0m | $5.0m | $5.0m | $8.0m | $8.0m | $13.0m | $13.0m | $9.0m | $8.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $35.0m | $149.0m | ($262.0m) | ($25.0m) | ($391.0m) | ($142.0m) | ($139.0m) | ($323.0m) | ($249.0m) | ($54.0m) | ($42.0m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $379.0m | $482.0m | $39.0m | $341.0m | $59.0m | $284.0m | $211.0m | ($382.0m) | ($199.0m) | ($31.0m) | ($42.0m) | |
| Income Tax Expense (Benefit) | $92.0m | $242.0m | $73.0m | ($273.0m) | ($53.0m) | $186.0m | $148.0m | $204.0m | $4.0m | ($73.0m) | ($102.0m) | |
| Net Income (Loss) Attributable to Parent | $270.0m |
$232.0m
-14.07%
|
($88.0m)
-137.93%
|
$564.0m
+740.91%
|
($79.0m)
-114.01%
|
$97.0m
+222.78%
|
$60.0m
-38.14%
|
($423.0m)
-805.00%
|
$958.0m
+326.48%
|
$62.0m
-93.53%
|
$58.0m
-6.45%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $221.0m |
$123.0m
-44.34%
|
($137.0m)
-211.38%
|
$454.0m
+431.39%
|
($110.0m)
-124.23%
|
$81.0m
+173.64%
|
$44.0m
-45.68%
|
($439.0m)
-1097.73%
|
$943.0m
+314.81%
|
$42.0m
-95.55%
|
$58.0m
+38.10%
|
|
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | $270.0m | $128.0m | ($85.0m) | $504.0m | ($38.0m) | $81.0m | $48.0m | ($602.0m) | ($217.0m) | $22.0m | $58.0m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $4.0m | $3.0m | $2.0m | $0 | $1.0m | $1.0m | ($1.0m) | $0 | ($1.0m) | $0 | $58.0m | |
| Preferred Stock Dividends, Income Statement Impact | $49.0m | $47.0m | $49.0m | $110.0m | $31.0m | $16.0m | $16.0m | $16.0m | $15.0m | $20.0m | $18.0m | |
| Earnings Per Share, Basic | $1.76 | $1.01 | ($1.16) | $3.72 | ($0.86) | $0.62 | $0.32 | ($3.12) | $6.52 | $0.30 | $0.41 | |
| Earnings Per Share, Diluted | $1.71 | $0.97 | ($1.16) | $3.36 | ($0.86) | $0.58 | $0.31 | ($3.12) | $6.52 | $0.30 | $0.41 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | $1 | ($1) | $4 | ($0) | $1 | $0 | ($4) | ($2) | $0 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | $1 | ($1) | $4 | ($0) | $1 | $0 | ($4) | ($2) | $0 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 125.6m | 121.9m | 118.4m | 122.1m | 128.4m | 131.2m | 136.7m | 140.6m | 144.7m | 138.6m | 138.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 129.2m | 127.0m | 118.4m | 145.2m | 128.4m | 139.0m | 141.2m | 140.6m | 144.7m | 141.1m | 140.8m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | $98.0m | $10.0m | $1.0m | $0 | $0 | — | |
| Capitalized Computer Software, Amortization | — | $145.0m | $160.0m | $148.0m | $171.0m | $185.0m | $217.0m | $195.0m | $139.0m | $135.0m | — | |
| Costs and Expenses | $5.9b | $5.8b | $6.2b | $6.3b | $6.0b | $6.7b | $7.4b | $3.8b | $2.9b | $2.7b | — | |
| Goodwill, Impairment Loss | — | — | $146.0m | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $283.0m | $237.0m | ($36.0m) | $614.0m | ($7.0m) | $97.0m | $64.0m | ($586.0m) | ($202.0m) | $42.0m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $287.0m | $240.0m | ($34.0m) | $614.0m | ($6.0m) | $98.0m | $63.0m | ($586.0m) | ($203.0m) | $42.0m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($13.0m) | ($5.0m) | ($52.0m) | ($50.0m) | ($72.0m) | $0 | ($4.0m) | $163.0m | $1.2b | $20.0m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($13.0m) | ($5.0m) | ($52.0m) | ($50.0m) | ($72.0m) | $0 | ($4.0m) | $163.0m | $1.2b | $20.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.