NCR Voyix Income Statement (2009-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	1,901.00M	-1430.00M	917.00M	950.00M	960.00M	966.00M	768.00M	805.00M	809.00M	796.00M	710.00M	10.00M	708.00M	682.00M	612.00M	660.00M	684.00M	720.00M	606.00M	523.00M
Cost of Revenue (Quarter)	952.00M	-707.00M	963.00M	982.00M	957.00M	-1515.00M	969.00M	970.00M	925.00M	-1407.00M	385.00M	374.00M	359.00M	356.00M	333.00M	341.00M	350.00M	338.00M	334.00M	346.00M
Gross Profit (Quarter)	949.00M	-723.00M	-46.00M	-32.00M	3.00M	2,481.00M	-201.00M	-165.00M	-116.00M	2,203.00M	325.00M	-364.00M	349.00M	326.00M	279.00M	319.00M	334.00M	382.00M	272.00M	177.00M
Operating items
Research & Development (Quarter)	69.00M	-9.00M	65.00M	59.00M	40.00M	-48.00M	49.00M	42.00M	29.00M	41.00M	47.00M	44.00M	38.00M	28.00M	40.00M	32.00M	40.00M	43.00M	39.00M	30.00M
Selling, General & Administrative (Quarter)	294.00M	-131.00M	313.00M	309.00M	264.00M	-268.00M	155.00M	167.00M	142.00M	231.00M	110.00M	116.00M	113.00M	119.00M	115.00M	105.00M	111.00M	120.00M	110.00M	112.00M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	1,381.00M	-965.00M	1,455.00M	1,526.00M	1,481.00M	-1972.00M	686.00M	678.00M	614.00M	679.00M	572.00M	596.00M	541.00M	532.00M	478.00M	510.00M	518.00M	540.00M	476.00M	367.00M
Operating Expenses (Quarter)	1,744.00M	-1105.00M	1,833.00M	1,894.00M	1,785.00M	-2288.00M	890.00M	887.00M	785.00M	951.00M	729.00M	756.00M	692.00M	679.00M	633.00M	647.00M	669.00M	703.00M	625.00M	509.00M
Operating Income (Quarter)	157.00M	-325.00M	-1.00M	24.00M	55.00M	58.00M	-12.00M	21.00M	24.00M	-162.00M	-19.00M	-34.00M	16.00M	2.00M	-21.00M	13.00M	15.00M	17.00M	-19.00M	14.00M
EBIT (Quarter)	157.00M	-325.00M	-1.00M	24.00M	55.00M	58.00M	-12.00M	21.00M	24.00M	-162.00M	-19.00M	-34.00M	16.00M	2.00M	-21.00M	13.00M	15.00M	17.00M	-19.00M	14.00M
Non-operating items
Other Non Operating Income (Quarter)	-42.00M		9.00M	1.00M	-1.00M	9.00M	-4.00M	-8.00M	-20.00M	-42.00M	-18.00M	-5.00M	8.00M	4.00M	8.00M	-3.00M	-23.00M	21.00M	-7.00M	-1.00M
Net income details
EBT (Quarter)	42.00M	-379.00M	-21.00M	37.00M	112.00M	-445.00M	-61.00M	-44.00M	-79.00M	-292.00M	-76.00M	-80.00M	-30.00M	-11.00M	-28.00M	-4.00M	-23.00M	22.00M	-41.00M	-2.00M
Tax Provisions (Quarter)	29.00M	-7.00M	13.00M		43.00M	-4.00M	5.00M	7.00M	187.00M	-16.00M	-5.00M	10.00M	-1.00M		-7.00M	-4.00M	-6.00M	-56.00M	-39.00M	-1.00M
Profit After Tax (Quarter)	13.00M	-372.00M	-96.00M	-57.00M	69.00M	-18.00M	-103.00M	-88.00M	-266.00M	-319.00M	-64.00M	-90.00M	1,082.00M	-11.00M	-21.00M		-19.00M	98.00M	-5.00M	2.00M
Income from Non-Controlling Interests (Quarter)	1.00M	-1.00M	-1.00M	2.00M		-2.00M	1.00M	-1.00M	1.00M	-1.00M	-1.00M
Income from Continuing Operations (Quarter)	13.00M	-372.00M	-34.00M	37.00M	69.00M	-441.00M	-66.00M	-51.00M	-266.00M	-276.00M	-71.00M	-90.00M	-29.00M	-11.00M	-21.00M		-17.00M	78.00M	-2.00M	-1.00M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)		435.00M	61.00M	100.00M	107.00M	-6.00M	111.00M	104.00M	138.00M	-47.00M	31.00M	17.00M	1,111.00M	-2.00M	4.00M		-2.00M	20.00M	-3.00M	3.00M
Income towards Parent Company (Quarter)	8.00M	-374.00M	-37.00M	31.00M	65.00M	-444.00M	-70.00M	-55.00M	-270.00M	-280.00M	-75.00M	-94.00M	-33.00M	-14.00M	-25.00M	-4.00M	-20.00M	69.00M	-5.00M	-4.00M
Preferred Dividend Payments (Quarter)	4.00M	4.00M	4.00M	4.00M	4.00M	4.00M	4.00M	4.00M	4.00M	4.00M	4.00M	4.00M	4.00M	3.00M	4.00M	4.00M	3.00M	9.00M	3.00M	3.00M
Net Income towards Common Stockholders (Quarter)	8.00M	-374.00M	-38.00M	37.00M	65.00M	-20.00M	3.00M	13.00M	-133.00M	-322.00M	-75.00M	-94.00M	1,078.00M	-14.00M	-25.00M	-4.00M	-22.00M	89.00M	-8.00M	-4.00M
Additional items
EPS (Basic) (Quarter)	0.06	-2.85	-0.28	0.27	0.47	-0.15	0.02	0.09	-0.94	-2.29	-0.52	-0.65	7.41	-0.10	-0.18	-0.03	-0.16	0.64	-0.06	-0.03
EPS (Diluted) (Quarter)	0.06	-2.69	-0.28	0.26	0.46	-0.14	0.02	0.09	-0.94	-2.29	-0.52	-0.65	7.41	-0.10	-0.18	-0.03	-0.16	0.63	-0.06	-0.03
Shares Outstanding (Quarter)	131.50M	131.20M	135.70M	136.60M	137.00M	136.70M	139.60M	140.40M	140.90M	140.60M	143.50M	145.00M	145.40M	144.70M	139.90M	137.90M	138.20M	138.60M	139.00M	137.80M
Shares Outstanding (Diluted) (Quarter)	137.80M	139.00M	135.70M	140.80M	140.30M	141.20M	141.70M	141.90M	140.90M	140.60M	143.50M	145.00M	145.40M	144.70M	139.90M	137.90M	138.20M	141.10M	139.00M	137.80M
Shares Outstanding (Entity) (Quarter)	131.80M	132.00M	136.30M	136.70M	137.00M	138.00M	140.10M	140.40M	140.90M	142.60M	144.60M	145.10M	145.50M	142.10M	138.20M	137.90M	138.30M	138.10M	138.50M	137.60M
EBITDA (Quarter)	157.00M	-325.00M	-1.00M	24.00M	55.00M	58.00M	-12.00M	21.00M	24.00M	-162.00M	-19.00M	-34.00M	16.00M	2.00M	-21.00M	13.00M	15.00M	17.00M	-19.00M	14.00M
Interest Expenses (Quarter)	150.00M	64.00M	141.00M	141.00M	141.00M	81.00M	124.00M	124.00M	124.00M	-181.00M	39.00M	41.00M	40.00M	25.00M	15.00M	14.00M	15.00M	16.00M	15.00M	15.00M
Tax Rate (Quarter)	69.05%	1.85%	-61.90%		38.39%	0.90%	-8.20%	-15.91%	-236.71%	5.48%	6.58%	-12.50%	3.33%		25.00%	100.00%	26.09%	-254.55%	95.12%	50.00%

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NCR Voyix NCRRP Income Statement (2009-2026)

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NCR Voyix NCRRP Income Statement (2009-2026)

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