← 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
Total Revenue $2.3b $2.2b $2.2b $1.9b $1.8b $1.9b $1.8b $1.8b $1.8b $1.7b
Cost of Revenue $352.0m $325.0m $1.1b $944.0m $817.0m $731.0m $714.0m $718.0m $692.0m $676.0m
Gross Profit (derived) $1.2b $1.8b $1.0b $955.0m $1.0b $1.2b $1.1b $1.1b $1.1b $987.0m
Operating expenses:
Operating Income (Loss) $232.0m $64.0m $43.0m $10.0m $16.0m $231.0m $118.0m $186.0m $209.0m $205.0m
Additional Financial Items
Amortization of Intangible Assets $10.0m $8.0m $7.0m — — — — — — —
Capitalized Computer Software, Amortization — $68.0m $49.0m $33.0m $23.0m $0 $0 — — —
Foreign Currency Transaction Gain (Loss), before Tax — — — — — — ($30.0m) ($38.0m) ($8.0m) $2.0m
Gain (Loss) on Investments $2.0m $0 $0 — — — — — — —
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
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
Interest Income, Other — — $14.0m $12.0m $4.0m $6.0m $15.0m — — —
Operating Lease, Lease Income — — — $76.0m $100.0m $162.0m $191.0m $216.0m $213.0m $212.0m
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
Net Income (Loss) Attributable to Parent $125.0m ($67.0m) $30.0m ($20.0m) $129.0m $147.0m $33.0m $62.0m $114.0m $130.0m
Earnings Per Share, Basic $0.96 ($0.53) $0.25 ($0.18) $1.18 $1.35 $0.32 $0.62 $1.18 $1.38
Earnings Per Share, Diluted $0.95 ($0.53) $0.25 ($0.18) $1.16 $1.30 $0.31 $0.61 $1.16 $1.35
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
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
Other income (expense):
Research and Development Expense $212.0m $306.0m $317.0m $327.0m $334.0m $309.0m $313.0m $294.0m $284.0m $280.0m
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
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
Costs and Expenses $2.1b $2.1b $983.0m $945.0m $1.0b $955.0m $963.0m $929.0m $849.0m $782.0m
Interest Expense $12.0m $15.0m $22.0m $26.0m $27.0m $26.0m $24.0m $30.0m — —
Interest Expense, Debt $12.0m $15.0m $21.0m — — — — — — —
Other Expenses — — $8.0m $9.0m $17.0m $19.0m $42.0m $64.0m — —
Restructuring Costs — — — $14.0m — — — — — —
Income Tax Expense (Benefit) $96.0m $125.0m ($3.0m) $7.0m ($153.0m) $45.0m $34.0m $55.0m $50.0m $48.0m
Nonoperating Income (Expense) ($11.0m) ($6.0m) — — — — — ($69.0m) ($45.0m) ($27.0m)

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.