NCR Corporation (NCR)
NYSE: NCR
· Real-Time Price · USD
27.08
0.85 (3.24%)
At close: Oct 16, 2023, 10:00 PM
NCR Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 3.15B | 3.35B | 4.69B | 5.87B | 6.81B | 7.9B | 7.86B | 7.87B | 7.84B | 7.87B | 7.8B | 7.48B | 7.16B | 6.75B | 6.44B | 6.25B |
Cost of Revenue | 2.4B | 2.52B | 3.37B | 4.21B | 4.95B | 5.79B | 5.88B | 5.95B | 5.98B | 5.99B | 5.89B | 5.59B | 5.26B | 5.04B | 4.82B | 4.71B |
Gross Profit | 746M | 838M | 1.32B | 1.66B | 1.86B | 2.12B | 1.98B | 1.92B | 1.86B | 1.88B | 1.91B | 1.89B | 1.89B | 1.72B | 1.63B | 1.54B |
Operating Income | 62M | 107M | 347M | 471M | 526M | 666M | 611M | 566M | 489M | 446M | 416M | 397M | 474M | 288M | 249M | 254M |
Interest Income | n/a | n/a | n/a | 3M | 6M | 13M | 16M | 15M | 13M | 6M | 3M | 2M | 1M | 5M | 7M | 7M |
Pretax Income | -207M | -192M | -71M | 57M | 125M | 269M | 268M | 323M | 278M | 367M | 297M | 215M | 284M | -34M | 32M | 40M |
Net Income | -375M | -397M | -507M | -222M | -162M | -105M | 88M | 110M | 67M | 140M | 83M | 33M | 97M | -164M | -145M | -72M |
Selling & General & Admin | 538M | 583M | 795M | 986M | 1.11B | 1.22B | 1.18B | 1.15B | 1.17B | 1.22B | 1.23B | 1.23B | 1.15B | 1.16B | 1.12B | 1.05B |
Research & Development | 146M | 148M | 174M | 202M | 224M | 228M | 214M | 216M | 217M | 228M | 257M | 267M | 268M | 269M | 255M | 235M |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 684M | 731M | 969M | 1.19B | 1.33B | 1.45B | 1.37B | 1.35B | 1.37B | 1.43B | 1.49B | 1.49B | 1.42B | 1.43B | 1.38B | 1.29B |
Interest Expense | -227M | -271M | -172M | 2M | 176M | 340M | 329M | 305M | 285M | 268M | 262M | 256M | 238M | 225M | 217M | 213M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 3.08B | 3.25B | 4.34B | 5.39B | 6.28B | 7.24B | 7.25B | 7.3B | 7.36B | 7.42B | 7.38B | 7.08B | 6.68B | 6.46B | 6.19B | 5.99B |
Income Tax Expense | 190M | 200M | 435M | 278M | 285M | 372M | 179M | 212M | 211M | 228M | 214M | 182M | 186M | 57M | 32M | -33M |
Shares Outstanding (Basic) | 143.5M | 144.9M | 142.8M | 141.85M | 141.38M | 140.9M | 140.4M | 139.6M | 137.5M | 137M | 136.6M | 135.7M | 132.4M | 131.5M | 131M | 130M |
Shares Outstanding (Diluted) | 143.5M | 144.9M | 142.8M | 141.85M | 141.38M | 140.9M | 141.9M | 141.7M | 137.5M | 140.3M | 140.8M | 135.7M | 144.7M | 137.8M | 131M | 134.7M |
EPS (Basic) | -2.63 | -2.79 | -3.6 | -1.63 | -1.23 | -0.83 | 0.55 | 0.71 | 0.39 | 0.91 | 0.50 | 0.13 | 0.61 | -1.37 | -1.24 | -0.69 |
EPS (Diluted) | -2.63 | -2.79 | -3.6 | -1.63 | -1.23 | -0.83 | 0.54 | 0.69 | 0.37 | 0.87 | 0.47 | 0.11 | 0.58 | -1.38 | -1.25 | -0.71 |
EBITDA | 62M | 107M | 347M | 471M | 674M | 971M | 1.07B | 1.02B | 797M | 863M | 829M | 810M | 887M | 408M | 309M | 401M |
EBIT | -319M | -463M | -158M | 240M | 482M | 790M | 693M | 628M | 626M | 698M | 690M | 663M | 696M | 416M | 352M | 295M |
Depreciation & Amortization | n/a | n/a | -44M | -132M | 16M | 173M | 368M | 608M | 607M | 603M | 604M | 392M | 337M | 279M | 220M | 369M |