DXC Technology Company (DXC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'26 | Q3'26 | Q2'26 | 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 |
|---|
| Sales/Revenue | 3.13B | 3.19B | 3.16B | 3.16B | 3.17B | 3.23B | 3.24B | 3.24B | 3.23B | 3.24B | 3.24B | 3.45B | 3.59B | 3.57B | 3.57B | 3.71B | 4.01B | 4.09B | 4.03B | 4.14B |
| Revenue Growth % | -1.23% | -0.96% | -2.47% | -2.38% | -1.74% | -0.49% | 0.15% | -6.09% | -10.19% | -9.11% | -9.25% | -7.04% | -10.4% | -12.79% | -11.45% | -10.48% | -8.6% | -4.64% | -11.57% | -8.02% |
| Cost of Goods Sold | 3.27B | 2.44B | 2.68B | 2.39B | 2.4B | 2.42B | 2.43B | 2.53B | 2.42B | 2.43B | 2.53B | 3.06B | 3.12B | 3.17B | 3.15B | 3.32B | 3.58B | 3.6B | 3.54B | 3.68B |
| COGS % of Revenue | 104.54% | 76.24% | 84.72% | 75.59% | 75.77% | 74.91% | 74.88% | 78.06% | 74.91% | 74.88% | 78.06% | 88.89% | 86.8% | 89.01% | 88.47% | 89.53% | 89.42% | 88.11% | 87.81% | 88.8% |
| Gross Profit | -142M | 759M | 483M | 771M | 768M | 809M | 814M | 710M | 809M | 814M | 710M | 383M | 474M | 392M | 411M | 388M | 424M | 486M | 491M | 464M |
| Gross Margin % | -4.54% | 23.76% | 15.28% | 24.41% | 24.23% | 25.09% | 25.12% | 21.94% | 25.09% | 25.12% | 21.94% | 11.11% | 13.2% | 10.99% | 11.53% | 10.47% | 10.58% | 11.89% | 12.19% | 11.21% |
| Gross Profit Growth % | -118.49% | -6.18% | -40.66% | 8.59% | -5.07% | -0.61% | 14.65% | 85.38% | 70.68% | 107.65% | 72.75% | -1.29% | 11.79% | -19.34% | -16.29% | -16.38% | 22.54% | 1.25% | 5.36% | 21.78% |
| Operating Expenses | -53M | 603M | 365M | 698M | 439M | 655M | 682M | 627M | 655M | 682M | 627M | 326M | 383M | 309M | 320M | 347M | 312M | 329M | 367M | 374M |
| OpEx % of Revenue | -1.69% | 18.88% | 11.55% | 22.1% | 13.85% | 20.31% | 21.04% | 19.38% | 20.31% | 21.04% | 19.38% | 9.46% | 10.67% | 8.67% | 8.97% | 9.36% | 7.78% | 8.05% | 9.11% | 9.03% |
| Selling, General & Admin | 322M | 320M | 366M | 394M | 301M | 335M | 353M | 301M | 335M | 353M | 301M | 326M | 383M | 309M | 320M | 347M | 312M | 329M | 367M | 374M |
| SG&A % of Revenue | 10.29% | 10.02% | 11.58% | 12.47% | 9.5% | 10.39% | 10.89% | 9.3% | 10.39% | 10.89% | 9.3% | 9.46% | 10.67% | 8.67% | 8.97% | 9.36% | 7.78% | 8.05% | 9.11% | 9.03% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -89M | 156M | 118M | 73M | 329M | 154M | 132M | 83M | 154M | 132M | 83M | 57M | 91M | 83M | 91M | 41M | 112M | 157M | 124M | 90M |
| Operating Margin % | -2.84% | 4.88% | 3.73% | 2.31% | 10.38% | 4.78% | 4.07% | 2.56% | 4.78% | 4.07% | 2.56% | 1.65% | 2.53% | 2.33% | 2.55% | 1.11% | 2.79% | 3.84% | 3.08% | 2.17% |
| Operating Income Growth % | -127.05% | 1.3% | -10.61% | -12.05% | 113.64% | 16.67% | 59.04% | 45.61% | 69.23% | 59.04% | -8.79% | 39.02% | -18.75% | -47.13% | -26.61% | -54.44% | 251.35% | 166.1% | 342.86% | 287.5% |
| EBITDA | 179M | 444M | 413M | 382M | 647M | 481M | 467M | 416M | 481M | 467M | 416M | 408M | 473M | 466M | 479M | 439M | 545M | 587M | 576M | 517M |
| EBITDA Margin % | 5.72% | 13.9% | 13.07% | 12.09% | 20.42% | 14.91% | 14.41% | 12.86% | 14.91% | 14.41% | 12.86% | 11.84% | 13.17% | 13.07% | 13.43% | 11.84% | 13.6% | 14.36% | 14.3% | 12.48% |
| EBITDA Growth % | -72.33% | -7.69% | -11.56% | -8.17% | 34.51% | 3% | 12.26% | 1.96% | 1.69% | 0.21% | -13.15% | -7.06% | -13.21% | -20.61% | -16.84% | -15.09% | 33.58% | 8.7% | 3.41% | 15.4% |
| D&A (Non-Cash Add-back) | 268M | 288M | 295M | 309M | 318M | 327M | 335M | 333M | 327M | 335M | 333M | 351M | 382M | 383M | 388M | 398M | 433M | 430M | 452M | 427M |
| EBIT | -272M | 225M | 184M | 121M | 396M | 197M | 162M | 140M | 197M | 162M | 140M | 144M | -1.1B | 158M | 98M | 159M | 842M | 204M | -187M | 486M |
| Net Interest Income | -12M | -8M | -7M | -8M | -12M | -15M | -18M | -21M | -20M | -22M | -25M | -17M | -17M | -15M | -16M | -17M | -29M | -23M | -45M | -42M |
| Interest Income | 43M | 46M | 46M | 46M | 46M | 51M | 51M | 51M | 56M | 56M | 53M | 49M | 46M | 41M | 28M | 20M | 14M | 15M | 16M | 20M |
| Interest Expense | 55M | 54M | 53M | 54M | 58M | 66M | 69M | 72M | 76M | 78M | 78M | 66M | 63M | 56M | 44M | 37M | 43M | 38M | 61M | 62M |
| Other Income/Expense | 38M | 15M | 13M | -6M | 9M | -23M | -39M | -15M | -23M | -39M | -15M | 21M | -1.25B | 19M | -37M | 81M | 687M | 9M | -372M | 334M |
| Pretax Income | -51M | 171M | 131M | 67M | 338M | 131M | 93M | 68M | 131M | 93M | 68M | 78M | -1.16B | 102M | 54M | 122M | 799M | 166M | -248M | 424M |
| Pretax Margin % | -1.63% | 5.35% | 4.14% | 2.12% | 10.67% | 4.06% | 2.87% | 2.1% | 4.06% | 2.87% | 2.1% | 2.26% | -32.39% | 2.86% | 1.51% | 3.29% | 19.94% | 4.06% | -6.16% | 10.24% |
| Income Tax | 89M | 61M | 91M | 49M | 75M | 68M | 48M | 43M | 68M | 48M | 43M | 36M | -405M | 41M | 26M | 19M | 260M | 64M | -61M | 142M |
| Effective Tax Rate % | -174.51% | 35.67% | 69.47% | 73.13% | 22.19% | 51.91% | 51.61% | 63.24% | 51.91% | 51.61% | 63.24% | 46.15% | 34.82% | 40.2% | 48.15% | 15.57% | 32.54% | 38.55% | 24.6% | 33.49% |
| Net Income | -141M | 107M | 36M | 16M | 264M | 57M | 42M | 26M | 57M | 42M | 26M | 36M | -756M | 59M | 27M | 102M | 530M | 98M | -188M | 278M |
| Net Margin % | -4.5% | 3.35% | 1.14% | 0.51% | 8.33% | 1.77% | 1.3% | 0.8% | 1.77% | 1.3% | 0.8% | 1.04% | -21.05% | 1.65% | 0.76% | 2.75% | 13.22% | 2.4% | -4.67% | 6.71% |
| Net Income Growth % | -153.41% | 87.72% | -14.29% | -38.46% | 363.16% | 35.71% | 61.54% | -27.78% | 107.54% | -28.81% | -3.7% | -64.71% | -242.64% | -39.8% | 114.36% | -63.31% | 166.42% | -91.07% | 22.95% | 235.61% |
| Net Income (Continuing) | -140M | 110M | 40M | 18M | 263M | 63M | 45M | 25M | 63M | 45M | 25M | 42M | -758M | 61M | 28M | 103M | 539M | 102M | -187M | 282M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 268M | 268M | 265M | 262M | 261M | 262M | 255M | 253M | 255M | 259M | 255M | 253M | 323M | 325M | 321M | 324M | 323M | 315M | 311M | 309M |
| EPS (Diluted) | -0.78 | 0.59 | 0.20 | 0.09 | 1.43 | 0.31 | 0.23 | 0.14 | -1.10 | 0.81 | 0.49 | 0.17 | -3.39 | 0.25 | 0.12 | 0.43 | 2.14 | 0.38 | -0.74 | 1.07 |
| EPS Growth % | -154.55% | 90.32% | -13.04% | -38.21% | 230% | -61.73% | -53.06% | -17.65% | 67.55% | 224% | 308.33% | -60.47% | -258.41% | -34.21% | 116.22% | -59.81% | 168.15% | -91.14% | 22.92% | 232.1% |
| EPS (Basic) | -0.80 | 0.61 | 0.20 | 0.09 | 1.46 | 0.31 | 0.23 | 0.14 | -1.10 | 0.82 | 0.49 | 0.17 | -3.39 | 0.26 | 0.12 | 0.44 | 2.18 | 0.39 | -0.74 | 1.09 |
| Diluted Shares Outstanding | 178.65M | 180.16M | 179.15M | 184.96M | 184.84M | 184.77M | 183.88M | 182.93M | 181.06M | 191.93M | 203.06M | 213.75M | 223.92M | 233M | 233.17M | 237.38M | 247.69M | 254.82M | 252.4M | 260.32M |
| Basic Shares Outstanding | 175.02M | 177.21M | 177.43M | 181.1M | 181.09M | 181.02M | 179.66M | 179.66M | 181.06M | 190.31M | 201.72M | 210.11M | 223.92M | 229.54M | 229.96M | 232.48M | 242.76M | 250.27M | 252.4M | 254.67M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |