Conduent Incorporated (CNDT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 723M | 770M | 767M | 754M | 751M | 800M | 807M | 828M | 921M | 953M | 932M | 915M | 922M | 986M | 977M | 928M | 967M | 1.05B | 1.04B | 1.03B |
| Revenue Growth % | -3.73% | -3.75% | -4.96% | -8.94% | -18.46% | -16.05% | -13.41% | -9.51% | -0.11% | -3.35% | -4.61% | -1.4% | -4.65% | -5.92% | -5.88% | -9.55% | -5.93% | -0.66% | -0.29% | 0.98% |
| Cost of Goods Sold | 634M | 624M | 631M | 617M | 618M | 662M | 656M | 677M | 735M | 740M | 724M | 704M | 720M | 782M | 754M | 727M | 755M | 803M | 776M | 772M |
| COGS % of Revenue | 87.69% | 81.04% | 82.27% | 81.83% | 82.29% | 82.75% | 81.29% | 81.76% | 79.8% | 77.65% | 77.68% | 76.94% | 78.09% | 79.31% | 77.18% | 78.34% | 78.08% | 76.62% | 74.76% | 75.24% |
| Gross Profit | 89M | 146M | 136M | 137M | 133M | 138M | 151M | 151M | 186M | 213M | 208M | 211M | 202M | 204M | 223M | 201M | 212M | 245M | 262M | 254M |
| Gross Margin % | 12.31% | 18.96% | 17.73% | 18.17% | 17.71% | 17.25% | 18.71% | 18.24% | 20.2% | 22.35% | 22.32% | 23.06% | 21.91% | 20.69% | 22.82% | 21.66% | 21.92% | 23.38% | 25.24% | 24.76% |
| Gross Profit Growth % | -33.08% | 5.8% | -9.93% | -9.27% | -28.49% | -35.21% | -27.4% | -28.44% | -7.92% | 4.41% | -6.73% | 4.98% | -4.72% | -16.73% | -14.89% | -20.87% | -12.03% | -2.78% | 74.67% | 139.62% |
| Operating Expenses | 92M | 143M | 97M | 101M | 130M | 162M | 116M | 116M | 118M | 116M | 117M | 119M | 113M | 124M | 133M | 129M | 103M | 135M | 133M | 126M |
| OpEx % of Revenue | 12.72% | 18.57% | 12.65% | 13.4% | 17.31% | 20.25% | 14.37% | 14.01% | 12.81% | 12.17% | 12.55% | 13.01% | 12.26% | 12.58% | 13.61% | 13.9% | 10.65% | 12.88% | 12.81% | 12.28% |
| Selling, General & Admin | 91M | 96M | 0 | 0 | 0 | 109M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A % of Revenue | 12.59% | 12.47% | - | - | - | 13.63% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Research & Development | 1M | 1M | 1M | 1M | 1M | 2M | 1M | 1M | 2M | 2M | 2M | 1M | 2M | 2M | 2M | 2M | 1M | 1M | 2M | 1M |
| R&D % of Revenue | 0.14% | 0.13% | 0.13% | 0.13% | 0.13% | 0.25% | 0.12% | 0.12% | 0.22% | 0.21% | 0.21% | 0.11% | 0.22% | 0.2% | 0.2% | 0.22% | 0.1% | 0.1% | 0.19% | 0.1% |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -3M | 3M | 39M | 36M | 3M | -24M | 35M | 35M | 68M | 97M | 91M | 92M | 89M | 80M | 90M | 72M | 109M | 110M | 129M | 128M |
| Operating Margin % | -0.41% | 0.39% | 5.08% | 4.77% | 0.4% | -3% | 4.34% | 4.23% | 7.38% | 10.18% | 9.76% | 10.05% | 9.65% | 8.11% | 9.21% | 7.76% | 11.27% | 10.5% | 12.43% | 12.48% |
| Operating Income Growth % | -200% | 112.5% | 11.43% | 2.86% | -95.59% | -124.74% | -61.54% | -61.96% | -23.6% | 21.25% | 1.11% | 27.78% | -18.35% | -27.27% | -30.23% | -43.75% | -5.22% | -17.29% | 360.71% | 2660% |
| EBITDA | 44M | 53M | 87M | 84M | 51M | 23M | 79M | 86M | 130M | 162M | 172M | 149M | 150M | 142M | 144M | 125M | 170M | 133M | 213M | 214M |
| EBITDA Margin % | 6.09% | 6.88% | 11.34% | 11.14% | 6.79% | 2.88% | 9.79% | 10.39% | 14.12% | 17% | 18.45% | 16.28% | 16.27% | 14.4% | 14.74% | 13.47% | 17.58% | 12.69% | 20.52% | 20.86% |
| EBITDA Growth % | -13.73% | 130.43% | 10.13% | -2.33% | -60.77% | -85.8% | -54.07% | -42.28% | -13.33% | 14.08% | 19.44% | 19.2% | -11.76% | 6.77% | -32.39% | -41.59% | -19.05% | -30% | 52.14% | 94.55% |
| D&A (Non-Cash Add-back) | 47M | 50M | 48M | 48M | 48M | 47M | 44M | 51M | 62M | 65M | 81M | 57M | 61M | 62M | 54M | 53M | 61M | 23M | 84M | 86M |
| EBIT | -3M | -16M | -26M | -14M | -44M | -69M | -7M | -16M | 8M | 14M | 12M | 35M | 29M | 12M | 36M | 20M | 47M | 20M | 41M | 42M |
| Net Interest Income | -12M | -12M | -12M | -12M | -12M | -13M | -16M | -19M | -27M | -29M | -28M | -27M | -27M | -25M | -22M | -18M | -19M | -17M | -12M | -13M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 12M | 12M | 12M | 12M | 12M | 13M | 16M | 19M | 27M | 29M | 28M | 27M | 27M | 25M | 22M | 18M | 19M | 17M | 12M | 13M |
| Other Income/Expense | -24M | -31M | -77M | -74M | -59M | -58M | 124M | 265M | 59M | -101M | -404M | -99M | -97M | -445M | -67M | -67M | 101M | -164M | -110M | -109M |
| Pretax Income | -27M | -28M | -38M | -38M | -56M | -82M | 159M | 300M | 127M | -4M | -313M | -7M | -8M | -365M | 23M | 5M | 210M | -54M | 19M | 19M |
| Pretax Margin % | -3.73% | -3.64% | -4.95% | -5.04% | -7.46% | -10.25% | 19.7% | 36.23% | 13.79% | -0.42% | -33.58% | -0.77% | -0.87% | -37.02% | 2.35% | 0.54% | 21.72% | -5.15% | 1.83% | 1.85% |
| Income Tax | 6M | 5M | 8M | 2M | -5M | -70M | 36M | 84M | 28M | -10M | -24M | 0 | -2M | -32M | 8M | 5M | 74M | -14M | 8M | 7M |
| Effective Tax Rate % | -22.22% | -17.86% | -21.05% | -5.26% | 8.93% | 85.37% | 22.64% | 28% | 22.05% | 250% | 7.67% | 0% | 25% | 8.77% | 34.78% | 100% | 35.24% | 25.93% | 42.11% | 36.84% |
| Net Income | -33M | -33M | -46M | -40M | -51M | -12M | 123M | 216M | 99M | 6M | -289M | -7M | -6M | -333M | 15M | 0 | 136M | -40M | 11M | 12M |
| Net Margin % | -4.56% | -4.29% | -6% | -5.3% | -6.79% | -1.5% | 15.24% | 26.09% | 10.75% | 0.63% | -31.01% | -0.77% | -0.65% | -33.77% | 1.54% | - | 14.06% | -3.82% | 1.06% | 1.17% |
| Net Income Growth % | 35.29% | -175% | -137.4% | -118.52% | -151.52% | -300% | 142.56% | 3185.71% | 1750% | 101.8% | -2026.67% | - | -104.41% | -732.5% | 36.36% | -100% | 1336.36% | -263.64% | 257.14% | 123.53% |
| Net Income (Continuing) | -33M | -33M | -46M | -40M | -51M | -12M | 123M | 216M | 99M | 6M | -289M | -7M | -6M | -333M | 15M | 0 | 136M | -40M | 11M | 12M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 4M | 4M | 4M | 4M | 4M | 4M | 3M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.21 | -0.23 | -0.30 | -0.27 | -0.33 | -0.09 | 0.72 | 1.07 | 0.46 | 0.03 | -1.33 | -0.03 | -0.05 | -1.54 | 0.07 | -0.01 | 0.61 | -0.20 | 0.04 | 0.04 |
| EPS Growth % | 36.36% | -145.99% | -141.67% | -125.23% | -171.74% | -432.74% | 154.14% | 3433.33% | 1104.37% | 101.82% | -2044.44% | -130.94% | -107.51% | -670% | 71% | -134.75% | 1277.61% | -185.71% | 219.4% | 116.67% |
| EPS (Basic) | -0.23 | -0.23 | -0.30 | -0.27 | -0.33 | -0.09 | 0.76 | 1.09 | 0.46 | 0.03 | -1.33 | -0.03 | -0.05 | -1.54 | 0.07 | -0.01 | 0.63 | -0.20 | 0.04 | 0.05 |
| Diluted Shares Outstanding | 153.8M | 153.8M | 161.16M | 161.16M | 161.83M | 160.37M | 171.15M | 202.08M | 215.75M | 213.63M | 217.35M | 218.39M | 218.41M | 216.5M | 219.44M | 215.63M | 223.89M | 200M | 219.82M | 220.16M |
| Basic Shares Outstanding | 140.99M | 140.99M | 161.16M | 161.16M | 161.83M | 160.37M | 161.68M | 194.54M | 209.16M | 213.63M | 217.35M | 218.39M | 218.41M | 216.5M | 215.78M | 215.63M | 215.5M | 200M | 212.63M | 212.45M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |