← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $6.5b | $6.5b | $6.4b | $6.9b | $6.2b | $7.2b | $7.8b | $3.8b | $2.8b | $2.7b | |
| Revenue from Contract with Customer, Including Assessed Tax | $6.5b | $6.5b | $6.4b | $6.9b | $6.2b | $7.2b | $7.8b | $3.8b | $2.8b | $2.7b | |
| Cost of Revenue | $2.1b | $2.0b | $5.2b | $5.3b | $4.9b | $5.5b | $6.2b | $3.1b | $2.4b | $2.2b | |
| Gross Profit (Calculated) (derived) | $4.4b | $4.5b | $1.2b | $1.7b | $1.3b | $1.6b | $1.6b | $777.0m | $422.0m | $479.0m | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $599.0m | $676.0m | $191.0m | $611.0m | $221.0m | $474.0m | $489.0m | $37.0m | ($37.0m) | $26.0m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $123.0m | $115.0m | $85.0m | $86.0m | $81.0m | $132.0m | $172.0m | $71.0m | $28.0m | $25.0m | |
| Capitalized Computer Software, Amortization | — | $145.0m | $160.0m | $148.0m | $171.0m | $185.0m | $217.0m | $195.0m | $139.0m | $135.0m | |
| Gain (Loss) on Investments | $0 | — | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | $146.0m | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 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) | |
| 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 | |
| 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 | |
| Interest Income, Operating | — | — | — | — | — | $8.0m | — | — | — | — | |
| 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 | |
| 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) | |
| 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 | |
| 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 | |
| Net Income (Loss) Attributable to Parent | $270.0m | $232.0m | ($88.0m) | $564.0m | ($79.0m) | $97.0m | $60.0m | ($423.0m) | $958.0m | $62.0m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $221.0m | $123.0m | ($137.0m) | $454.0m | ($110.0m) | $81.0m | $44.0m | ($439.0m) | $943.0m | $42.0m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $4.0m | $3.0m | $2.0m | $0 | $1.0m | $1.0m | ($1.0m) | $0 | ($1.0m) | $0 | |
| Earnings Per Share, Basic | $1.76 | $1.01 | ($1.16) | $3.72 | ($0.86) | $0.62 | $0.32 | ($3.12) | $6.52 | $0.30 | |
| Earnings Per Share, Diluted | $1.71 | $0.97 | ($1.16) | $3.36 | ($0.86) | $0.58 | $0.31 | ($3.12) | $6.52 | $0.30 | |
| 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 | |
| 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 | |
| Research and Development Expense | $242.0m | $256.0m | $252.0m | $259.0m | $234.0m | $268.0m | $217.0m | $185.0m | $157.0m | $155.0m | |
| 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 | |
| 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) | — | — | — | — | — | — | — | — | $134.0m | $60.0m | |
| Business Combination, Acquisition Related Costs | — | — | — | — | — | $98.0m | $10.0m | $1.0m | $0 | $0 | |
| Costs and Expenses | $5.9b | $5.8b | $6.2b | $6.3b | $6.0b | $6.7b | $7.4b | $3.8b | $2.9b | $2.7b | |
| Interest Expense | $170.0m | $163.0m | $168.0m | $197.0m | $218.0m | $238.0m | $285.0m | $294.0m | $134.0m | $60.0m | |
| Restructuring Costs | — | — | — | — | — | — | — | — | $125.0m | $124.0m | |
| Income Tax Expense (Benefit) | $92.0m | $242.0m | $73.0m | ($273.0m) | ($53.0m) | $186.0m | $148.0m | $204.0m | $4.0m | ($73.0m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.