← 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
Total Revenue $7.6b $24.6b $20.8b $19.6b $17.7b $16.3b $14.4b $13.7b $12.9b $12.6b
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization $44.1m $80.6m $72.5m $14.9b $14.1b $12.7b $11.2b $10.6b $9.8b $9.6b
Cost of revenue $44.1m $80.6m $72.5m $46.2m $40.7m $64.4m $48.2m $48.0m $51.0m —
Gross profit $16.0m $4.2m $29.9m $19.6m $7.2m $19.4m $18.9m $20.9m $15.2m —
Operating Expenses $46.6m $22.9b $19.2b $39.8m $68.8m $101.7m $88.2m $92.5m $72.6m —
Operating Income (Loss) — $3.5b $3.3b $2.1b $1.1b $1.4b $1.2b $1.0b $1.0b $970.0m
Additional Financial Items
Amortization of Intangible Assets — $1.2b $1.1b $1.3b $1.2b $1.1b $1.0b $971.0m $936.0m $866.0m
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 —
Goodwill, Impairment Loss — $0 $0 $6.8b $0 $0 — — — $14.0m
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)
Income (Loss) from Continuing Operations, Per Basic Share — $6 $4 ($21) ($1) — — — — —
Income (Loss) from Continuing Operations, Per Diluted Share — $6 $4 ($21) ($1) — — — — —
Interest Income, Operating — $89.0m $128.0m $165.0m $98.0m $65.0m $135.0m $214.0m $199.0m $181.0m
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
Interest income ($35.0m) ($89.0m) ($128.0m) ($165.0m) ($98.0m) ($65.0m) ($135.0m) ($214.0m) ($199.0m) ($181.0m)
Gain on disposition of businesses — — $0 $0 ($2.0b) ($371.0m) ($190.0m) ($79.0m) ($7.0m) $0
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 —
Loss from operations ($30.6m) ($40.9m) ($24.2m) ($20.2m) ($61.6m) ($82.3m) ($69.3m) ($71.6m) ($57.3m) —
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 —
Foreign exchange transaction gain (loss) $22k ($4k) $57k ($18k) ($147k) ($118k) $242k ($882k) $953k —
Impairment loss on goodwill and intangible assets — — — — $0 ($2.3m) ($10.0m) $0 $0 —
Other income, net ($284k) ($4.4m) ($1.1m) $337k $35.2m $176.0m $7.9m $20.2m $13.6m —
Loss before income tax ($30.9m) ($45.4m) ($25.4m) ($19.8m) ($26.4m) $93.7m ($61.5m) ($51.4m) ($43.7m) —
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) —
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 on goodwill — — — $0 $0 ($2.3m) — — — —
Impairment loss of investment in unconsolidated entity $0 $4.0m $0 — — — — — — —
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
Gain (Loss) on Derivative Instruments, Net, Pretax — — — — — — — $25.0m $7.0m ($43.0m)
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 — — — — —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — $0 $35.0m $0 $0 — — — — —
Income before income taxes ($174.0m) $1.7b $1.5b ($5.2b) $654.0m $1.1b ($885.0m) $109.0m $630.0m $318.0m
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 $1.3b ($5.4b) ($149.0m) $718.0m ($568.0m) $91.0m $389.0m $18.0m
Net Income (Loss) Attributable to Noncontrolling Interest $23.0m $31.0m $5.0m $11.0m $3.0m $18.0m $2.0m ($5.0m) $7.0m $10.0m
Earnings Per Share, Basic $0.56 $6.15 $4.53 ($20.76) ($0.59) $2.87 ($2.48) $0.46 $2.15 $0.10
Earnings Per Share, Diluted ($0.88) $6.04 $4.47 ($20.76) ($0.59) $2.81 ($2.48) $0.46 $2.10 $0.10
Common Stock, Dividends, Per Share, Declared $0.56 $0.72 $0.76 $0.84 ($0.59) $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
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
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
Selling, general and administrative (excludes depreciation and amortization and restructuring costs) $1.3b $2.0b $2.0b $2.0b $2.1b $1.4b $1.4b $1.2b $1.3b $1.4b
General and administrative expenses $32.8m $34.7m $41.3m $26.1m $45.9m $83.3m $76.8m $63.8m $49.6m —
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
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
Other expense (income), net ($10.0m) ($82.0m) ($306.0m) ($720.0m) $102.0m ($1.1b) $1.1b $218.0m ($376.0m) $1.0m
Selling and distribution expenses $4.5m $8.0m $9.1m $4.4m $8.0m $10.2m $10.6m $10.4m $9.3m —
Interest Expense $117.0m $335.0m $334.0m $383.0m $361.0m $204.0m $200.0m $298.0m $265.0m $216.0m
Current Income Tax Expense (Benefit) — $731.0m $210.0m $186.0m $1.2b $150.0m $290.0m $439.0m $269.0m $264.0m
Income tax expense ($74.0m) ($111.0m) $288.0m $130.0m $800.0m $405.0m ($319.0m) $23.0m $234.0m $290.0m
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)
Other Operating Income (Expense), Net — $82.0m $306.0m $720.0m ($102.0m) $1.1b ($1.1b) ($218.0m) $376.0m ($1.0m)
Total costs and expenses $7.8b $22.9b $19.2b $24.8b $17.1b $15.1b $15.3b $13.6b $12.2b $12.3b
Income Tax Expense (Benefit) ($74.0m) ($111.0m) $288.0m $130.0m $800.0m $405.0m ($319.0m) $23.0m $234.0m $290.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. 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.