NCR Atleos Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	4,420	4,354	4,305	4,186	4,122	3,549
Revenue Growth (YoY)	4.25%	1.14%	2.84%	1.55%	16.14%	18.66%
Cost of Revenue	3,356	3,293	3,285	3,258	3,214	2,657
Gross Profit	1,064	1,061	1,020	928	908	892
Selling, General & Admin	521	513	521	585	586	537
Research & Development	73	70	62	80	64	107
Total Operating Expenses	594	583	583	665	650	644
Operating Income	470	478	437	263	258	248
Interest Expense	-266	-270	-309	-90	-31	-49
Other Non-Operating Income (Expense)	2	-19	-3	-84	-81	52
Total Non-Operating Income (Expense)	-264	-289	-312	-174	-112	3
Pretax Income	206	189	125	89	146	251
Provision for Income Taxes	29	27	44	237	48	64
Net Income	177	162	81	-148	98	187
Minority Interest in Earnings	-1	-	-1	-2	1	-1
Net Income to Common	176	162	80	-150	99	186
Net Income Growth	66.04%	102.50%	-	-	-46.77%	-2.62%
Shares Outstanding (Basic)	74	74	72	71	71	71
Shares Outstanding (Diluted)	76	76	74	71	71	71
Shares Change (YoY)	1.47%	1.89%	5.10%	-	-	-
EPS (Basic)	2.30	2.20	1.11	-2.12	1.40	2.63
EPS (Diluted)	2.24	2.14	1.08	-2.12	1.40	2.63
EPS Growth	56.64%	98.15%	-	-	-46.77%	-
Free Cash Flow	109	239	257	247	235	369
Free Cash Flow Growth	-54.39%	-7.00%	4.05%	5.11%	-36.31%	-8.21%
Free Cash Flow Per Share	1.44	3.16	3.46	3.50	3.33	5.23
Gross Margin	24.07%	24.37%	23.69%	22.17%	22.03%	25.13%
Operating Margin	10.63%	10.98%	10.15%	6.28%	6.26%	6.99%
Profit Margin	4.00%	3.72%	1.88%	-3.54%	2.38%	5.27%
FCF Margin	2.47%	5.49%	5.97%	5.90%	5.70%	10.40%
EBITDA	748	755	724	517	517	407
EBITDA Margin	16.92%	17.34%	16.82%	12.35%	12.54%	11.47%
EBIT	470	478	437	263	258	248
EBIT Margin	10.63%	10.98%	10.15%	6.28%	6.26%	6.99%
Effective Tax Rate	14.08%	14.29%	35.20%	266.29%	32.88%	25.50%

SEC Filings: 10-K · 10-Q