NCR Atleos Corporation (NATL) quarterly income statement — complete revenue, gross profit & net income history
NCR Atleos Corporation (NATL) annual income statement — 5-year revenue, gross profit & net income history
| Metric | 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 |
|---|
| Sales/Revenue | 1.1B | 1.1B | 1.04B | 1.15B | 1.12B | 1.1B | 980M | 1.11B | 1.08B | 1.08B | 1.05B | 1.1B | 1.07B | 1.04B | 986M | 1.3B |
| Revenue Growth % | -1.96% | -0.09% | 6.43% | 3.97% | 3.99% | 2.22% | -6.67% | 0.91% | 1.03% | 3.85% | 6.49% | -15.28% | - | - | - | - |
| Cost of Goods Sold | 816M | 794M | 809M | 846M | 850M | 851M | 745M | 811M | 816M | 829M | 829M | 900M | 799M | 793M | 766M | 1.05B |
| COGS % of Revenue | 74.25% | 71.99% | 77.56% | 73.44% | 75.83% | 77.08% | 76.02% | 73.19% | 75.7% | 76.76% | 78.95% | 81.97% | 74.88% | 76.25% | 77.69% | 81.4% |
| Gross Profit | 283M | 309M | 234M | 306M | 271M | 253M | 235M | 297M | 262M | 251M | 221M | 198M | 268M | 247M | 220M | 241M |
| Gross Margin % | 25.75% | 28.01% | 22.44% | 26.56% | 24.17% | 22.92% | 23.98% | 26.81% | 24.3% | 23.24% | 21.05% | 18.03% | 25.12% | 23.75% | 22.31% | 18.6% |
| Gross Profit Growth % | 4.43% | 22.13% | -0.43% | 3.03% | 3.44% | 0.8% | 6.33% | 50% | -2.24% | 1.62% | 0.45% | -17.84% | - | - | - | - |
| Operating Expenses | 100M | 153M | 150M | 150M | 161M | 373M | 139M | 146M | 143M | 359M | 149M | 163M | 177M | 168M | 154M | 163M |
| OpEx % of Revenue | 9.1% | 13.87% | 14.38% | 13.02% | 14.36% | 33.79% | 14.18% | 13.18% | 13.27% | 33.24% | 14.19% | 14.85% | 16.59% | 16.15% | 15.62% | 12.58% |
| Selling, General & Admin | 82M | 133M | 130M | 132M | 143M | 113M | 119M | 83M | 122M | 126M | 127M | 152M | 153M | 147M | 133M | 163M |
| SG&A % of Revenue | 7.46% | 12.06% | 12.46% | 11.46% | 12.76% | 10.24% | 12.14% | 7.49% | 11.32% | 11.67% | 12.1% | 13.84% | 14.34% | 14.13% | 13.49% | 12.58% |
| Research & Development | 18M | 20M | 20M | 18M | 18M | 17M | 17M | 19M | 16M | 11M | 17M | 23M | 17M | 19M | 18M | 12M |
| R&D % of Revenue | 1.64% | 1.81% | 1.92% | 1.56% | 1.61% | 1.54% | 1.73% | 1.71% | 1.48% | 1.02% | 1.62% | 2.09% | 1.59% | 1.83% | 1.83% | 0.93% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | -1000K |
| Operating Income | 183M | 156M | 84M | 156M | 110M | -120M | 96M | 151M | 119M | -108M | 72M | 35M | 91M | 79M | 66M | 78M |
| Operating Margin % | 16.65% | 14.14% | 8.05% | 13.54% | 9.81% | -10.87% | 9.8% | 13.63% | 11.04% | -10% | 6.86% | 3.19% | 8.53% | 7.6% | 6.69% | 6.02% |
| Operating Income Growth % | 66.36% | 230% | -12.5% | 3.31% | -7.56% | -11.11% | 33.33% | 331.43% | 30.77% | -236.71% | 9.09% | -55.13% | - | - | - | - |
| EBITDA | 255M | 228M | 154M | 222M | 180M | -48M | 165M | 220M | 193M | -37M | 145M | 106M | 154M | 139M | 126M | 146M |
| EBITDA Margin % | 23.2% | 20.67% | 14.77% | 19.27% | 16.06% | -4.35% | 16.84% | 19.86% | 17.9% | -3.43% | 13.81% | 9.65% | 14.43% | 13.37% | 12.78% | 11.27% |
| EBITDA Growth % | 41.67% | 575% | -6.67% | 0.91% | -6.74% | -29.73% | 13.79% | 107.55% | 25.32% | -126.62% | 15.08% | -27.4% | - | - | - | - |
| D&A (Non-Cash Add-back) | 72M | 72M | 70M | 66M | 70M | 72M | 69M | 69M | 74M | 71M | 73M | 71M | 63M | 60M | 60M | 68M |
| EBIT | 190M | 160M | 100M | 143M | 101M | 132M | 93M | 146M | 116M | 112M | 75M | -45M | 96M | 80M | 66M | 52M |
| Net Interest Income | -61M | -62M | -65M | -64M | -66M | -72M | -70M | -73M | -82M | -83M | -79M | -75M | -6M | -5M | -4M | -230M |
| Interest Income | 0 | 0 | 2M | 2M | 2M | 1M | 1M | 4M | -3M | 2M | 2M | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 61M | 62M | 67M | 66M | 68M | 73M | 71M | 77M | 79M | 85M | 81M | 75M | 6M | 5M | 4M | 230M |
| Other Income/Expense | -54M | -66M | -51M | -79M | -77M | 183M | -70M | -77M | -82M | 141M | -76M | -155M | -1M | -4M | -4M | -256M |
| Pretax Income | 129M | 90M | 33M | 77M | 33M | 63M | 26M | 74M | 37M | 33M | -4M | -120M | 90M | 75M | 62M | -178M |
| Pretax Margin % | 11.74% | 8.16% | 3.16% | 6.68% | 2.94% | 5.71% | 2.65% | 6.68% | 3.43% | 3.06% | -0.38% | -10.93% | 8.43% | 7.21% | 6.29% | -13.73% |
| Income Tax | 32M | 25M | 11M | -8M | 7M | 19M | 10M | 25M | 14M | 4M | 4M | 44M | 147M | 23M | 25M | 209M |
| Effective Tax Rate % | 24.81% | 27.78% | 33.33% | -10.39% | 21.21% | 30.16% | 38.46% | 33.78% | 37.84% | 12.12% | -100% | -36.67% | 163.33% | 30.67% | 40.32% | -117.42% |
| Net Income | 97M | 65M | 22M | 83M | 26M | 45M | 17M | 46M | 24M | 30M | -8M | -165M | -58M | 53M | 36M | -385M |
| Net Margin % | 8.83% | 5.89% | 2.11% | 7.2% | 2.32% | 4.08% | 1.73% | 4.15% | 2.23% | 2.78% | -0.76% | -15.03% | -5.44% | 5.1% | 3.65% | -29.71% |
| Net Income Growth % | 273.08% | 44.44% | 29.41% | 80.43% | 8.33% | 50% | 312.5% | 127.88% | 141.38% | -43.4% | -122.22% | 57.14% | - | - | - | - |
| Net Income (Continuing) | 97M | 65M | 22M | 85M | 26M | 44M | 16M | 49M | 23M | 29M | -8M | -164M | -57M | 52M | 37M | -387M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -1M | 0 | 0 | -1M | 1M | 2M | 3M | 4M | -2M | 1M | 4M | 3M | 0 | -1M | -1M | -1M |
| EPS (Diluted) | 1.27 | 0.86 | 0.29 | 1.09 | 0.32 | 0.60 | 0.23 | 0.61 | 0.32 | 0.39 | -0.11 | -2.34 | -0.82 | 0.76 | -0.34 | -5.45 |
| EPS Growth % | 296.88% | 43.33% | 26.09% | 78.69% | 0% | 53.85% | 309.09% | 126.07% | 139.02% | -48.68% | 67.65% | 57.06% | - | - | - | - |
| EPS (Basic) | 1.31 | 0.88 | 0.30 | 1.13 | 0.33 | 0.61 | 0.23 | 0.63 | 0.33 | 0.40 | -0.11 | -2.34 | -0.82 | 0.76 | -0.34 | -5.45 |
| Diluted Shares Outstanding | 76.1M | 75.8M | 75.6M | 76.3M | 74.5M | 74.9M | 75.2M | 75M | 74.5M | 73.7M | 71.6M | 70.6M | 70.43M | 69.8M | 69.8M | 70.6M |
| Basic Shares Outstanding | 73.9M | 73.8M | 73.6M | 73.7M | 72.3M | 73.5M | 73.1M | 72.5M | 72.3M | 72.2M | 71.6M | 70.6M | 70.43M | 69.8M | 69.8M | 70.6M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |