Unisys Corporation (UIS) quarterly income statement — complete revenue, gross profit & net income history
Unisys Corporation (UIS) annual income statement — 30-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 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 471.5M | 473.5M | 437.6M | 574.5M | 460.2M | 483.3M | 432.1M | 545.4M | 497M | 478.2M | 487.8M | 557.6M | 464.6M | 476.8M | 516.4M | 557M | 461.2M | 515M | 446.7M | 539.3M |
| Revenue Growth % | 2.46% | -2.03% | 1.27% | 5.34% | -7.4% | 1.07% | -11.42% | -2.19% | 6.97% | 0.29% | -5.54% | 0.11% | 0.74% | -7.42% | 15.6% | 3.28% | -5.49% | -0.44% | -12.38% | -6.52% |
| Cost of Goods Sold | 345.5M | 356.2M | 325.1M | 379.9M | 343M | 353.3M | 324.6M | 370.4M | 352M | 347.9M | 350.8M | 376.4M | 369.3M | 361M | 357.4M | 367.2M | 356.9M | 366.9M | 359.3M | 375.6M |
| COGS % of Revenue | 73.28% | 75.23% | 74.29% | 66.13% | 74.53% | 73.1% | 75.12% | 67.91% | 70.82% | 72.75% | 71.91% | 67.5% | 79.49% | 75.71% | 69.21% | 65.92% | 77.39% | 71.24% | 80.43% | 69.65% |
| Gross Profit | 126M | 117.3M | 112.5M | 194.6M | 117.2M | 130M | 107.5M | 175M | 145M | 130.3M | 137M | 181.2M | 95.3M | 115.8M | 159M | 189.8M | 104.3M | 148.1M | 87.4M | 163.7M |
| Gross Margin % | 26.72% | 24.77% | 25.71% | 33.87% | 25.47% | 26.9% | 24.88% | 32.09% | 29.18% | 27.25% | 28.09% | 32.5% | 20.51% | 24.29% | 30.79% | 34.08% | 22.61% | 28.76% | 19.57% | 30.35% |
| Gross Profit Growth % | 7.51% | -9.77% | 4.65% | 11.2% | -19.17% | -0.23% | -21.53% | -3.42% | 52.15% | 12.52% | -13.84% | -4.53% | -8.63% | -21.81% | 81.92% | 15.94% | -17.81% | 4.15% | -37.21% | -6.51% |
| Operating Expenses | 102.3M | 131.5M | 126.4M | 118M | 95.7M | 78.2M | 123.9M | 126.4M | 137.5M | 107.3M | 113.5M | 137.2M | 112.4M | 115.7M | 109.1M | 139.8M | 112.3M | 114.4M | 110.9M | 119.2M |
| OpEx % of Revenue | 21.7% | 27.77% | 28.88% | 20.54% | 20.8% | 16.18% | 28.67% | 23.18% | 27.67% | 22.44% | 23.27% | 24.61% | 24.19% | 24.27% | 21.13% | 25.1% | 24.35% | 22.21% | 24.83% | 22.1% |
| Selling, General & Admin | 95.1M | 125.7M | 121.6M | 109.9M | 90.9M | 72.1M | 118.3M | -51.3M | 103.6M | 102.5M | 108.4M | 129M | 118M | 120.5M | 295.8M | 132.9M | 117.2M | 121.5M | 104.4M | 109.8M |
| SG&A % of Revenue | 20.17% | 26.55% | 27.79% | 19.13% | 19.75% | 14.92% | 27.38% | -9.41% | 20.85% | 21.43% | 22.22% | 23.13% | 25.4% | 25.27% | 57.28% | 23.86% | 25.41% | 23.59% | 23.37% | 20.36% |
| Research & Development | 7.2M | 5.8M | 4.8M | 8.1M | 4.8M | 6.1M | 5.6M | 7.7M | 6.5M | 4.8M | 5.1M | 8.2M | 4.3M | 5.4M | 6.2M | 6.9M | 6M | 4.8M | 6.5M | 9.4M |
| R&D % of Revenue | 1.53% | 1.22% | 1.1% | 1.41% | 1.04% | 1.26% | 1.3% | 1.41% | 1.31% | 1% | 1.05% | 1.47% | 0.93% | 1.13% | 1.2% | 1.24% | 1.3% | 0.93% | 1.46% | 1.74% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 0 | 0 | 0 | -1000K | -1000K | -1000K | 0 | -1000K | -1000K | 0 | 0 |
| Operating Income | 23.7M | -14.2M | -13.9M | 76.6M | 21.5M | 51.8M | -16.4M | 48.6M | 7.5M | 23M | 23.5M | 44M | -17.1M | 100K | 49.9M | 50M | -8M | 33.7M | -23.5M | 44.5M |
| Operating Margin % | 5.03% | -3% | -3.18% | 13.33% | 4.67% | 10.72% | -3.8% | 8.91% | 1.51% | 4.81% | 4.82% | 7.89% | -3.68% | 0.02% | 9.66% | 8.98% | -1.73% | 6.54% | -5.26% | 8.25% |
| Operating Income Growth % | 10.23% | -127.41% | 15.24% | 57.61% | 186.67% | 125.22% | -169.79% | 10.45% | 143.86% | 22900% | -52.91% | -12% | -113.75% | -99.7% | 312.34% | 12.36% | -131.87% | -17.4% | -153.9% | -6.71% |
| EBITDA | -159.5M | 11.9M | 9.4M | 101.3M | 43.4M | 77.8M | 6.2M | 77.2M | 31.8M | 49.7M | 51.6M | 79.4M | 18.1M | 32.4M | 85.8M | 105M | 30.4M | 76.9M | 23.4M | 91.3M |
| EBITDA Margin % | -33.83% | 2.51% | 2.15% | 17.63% | 9.43% | 16.1% | 1.43% | 14.15% | 6.4% | 10.39% | 10.58% | 14.24% | 3.9% | 6.8% | 16.61% | 18.85% | 6.59% | 14.93% | 5.24% | 16.93% |
| EBITDA Growth % | -467.51% | -84.7% | 51.61% | 31.22% | 36.48% | 56.54% | -87.98% | -2.77% | 75.69% | 53.4% | -39.86% | -24.38% | -40.46% | -57.87% | 266.67% | 15.01% | -55.56% | -9.42% | -71.74% | 4.22% |
| D&A (Non-Cash Add-back) | 0 | 26.1M | 23.3M | 24.7M | 21.9M | 26M | 22.6M | 28.6M | 24.3M | 26.7M | 28.1M | 35.4M | 35.2M | 32.3M | 35.9M | 55M | 38.4M | 43.2M | 46.9M | 46.8M |
| EBIT | -159.5M | -61.5M | -4.6M | 59.5M | -274.7M | 8.2M | -11.8M | 67.5M | -700K | 14.2M | -124.4M | -132.7M | -20.7M | -16.6M | -147M | 33.8M | -31.3M | 11.8M | -44.5M | -101.2M |
| Net Interest Income | -19M | -13.9M | -13.6M | -14.1M | -13.5M | -2.6M | -2.5M | -8.2M | -7.9M | -7.9M | -7.9M | -7.9M | -7.8M | -7.5M | -7.6M | -7.8M | -7.9M | -8.3M | -8.4M | -8.4M |
| Interest Income | 0 | 4.4M | 4.9M | 4.7M | 4.7M | 5.6M | 5.7M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 19M | 18.3M | 18.5M | 18.8M | 18.2M | 8.2M | 8.2M | 8.2M | 7.9M | 7.9M | 7.9M | 7.9M | 7.8M | 7.5M | 7.6M | 7.8M | 7.9M | 8.3M | 8.4M | 8.4M |
| Other Income/Expense | -202.2M | -65.6M | -9.2M | -35.9M | -314.4M | -51.8M | -3.6M | 10.7M | -16.1M | -16.7M | -155.8M | -184.6M | -11.4M | -24.2M | -204.5M | -24M | -31.2M | -30.2M | -29.4M | -154.1M |
| Pretax Income | -178.5M | -79.8M | -23.1M | 40.7M | -292.9M | 0 | -20M | 59.3M | -8.6M | 6.3M | -132.3M | -140.6M | -28.5M | -24.1M | -154.6M | 26M | -39.2M | 3.5M | -52.9M | -109.6M |
| Pretax Margin % | -37.86% | -16.85% | -5.28% | 7.08% | -63.65% | - | -4.63% | 10.87% | -1.73% | 1.32% | -27.12% | -25.22% | -6.13% | -5.05% | -29.94% | 4.67% | -8.5% | 0.68% | -11.84% | -20.32% |
| Income Tax | 21.8M | 15.8M | 13.7M | 20.9M | 16.3M | 20M | 10.6M | 28.8M | 53.3M | 18.8M | 17M | 23.6M | 20.4M | 15.4M | 19.9M | 17.2M | 700K | 20.3M | 4.1M | 21.9M |
| Effective Tax Rate % | -12.21% | -19.8% | -59.31% | 51.35% | -5.57% | - | -53% | 48.57% | -619.77% | 298.41% | -12.85% | -16.79% | -71.58% | -63.9% | -12.87% | 66.15% | -1.79% | 580% | -7.75% | -19.98% |
| Net Income | -201M | -95.3M | -35.8M | 18.7M | -308.9M | -20.1M | -29.5M | 30M | -61.9M | -12M | -149.5M | -165.3M | -50M | -40M | -175.4M | 8.5M | -40.1M | -17.1M | -57.3M | -131.2M |
| Net Margin % | -42.63% | -20.13% | -8.18% | 3.26% | -67.12% | -4.16% | -6.83% | 5.5% | -12.45% | -2.51% | -30.65% | -29.64% | -10.76% | -8.39% | -33.97% | 1.53% | -8.69% | -3.32% | -12.83% | -24.33% |
| Net Income Growth % | 34.93% | -374.13% | -21.36% | -37.67% | -399.03% | -67.5% | 80.27% | 118.15% | -23.8% | 70% | 14.77% | -2044.71% | -24.69% | -133.92% | -206.11% | 106.48% | -114.44% | 87.86% | 63.69% | 24.21% |
| Net Income (Continuing) | -200.3M | -95.6M | -36.8M | 19.8M | -309.2M | -20M | -30.6M | 30.5M | -61.9M | -12.5M | -149.3M | -164.2M | -48.9M | -39.5M | -174.5M | 8.8M | -39.9M | -16.8M | -57M | -131.5M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 16.8M | 15.5M | 15.5M | 14.3M | 15.1M | 14.6M | 13.7M | 14.1M | 14.3M | 13.5M | 13.8M | 13.4M | 38.6M | 37.9M | 37.3M | 36.5M | 48.8M | 48.7M | 48.4M | 49.3M |
| EPS (Diluted) | -2.76 | -1.31 | -0.50 | 0.26 | -4.33 | -0.28 | -0.42 | 0.41 | -0.89 | -0.17 | -2.18 | -2.42 | -0.73 | -0.59 | -2.58 | 0.12 | -0.59 | -0.25 | -0.85 | -1.95 |
| EPS Growth % | 36.26% | -367.86% | -19.05% | -36.59% | -386.52% | -64.71% | 80.73% | 116.94% | -21.92% | 71.19% | 15.5% | -2116.67% | -23.73% | -136% | -203.53% | 106.15% | -110.71% | 88.1% | 65.31% | 29.09% |
| EPS (Basic) | -2.76 | -1.31 | -0.50 | 0.26 | -4.33 | -0.28 | -0.42 | 0.43 | -0.89 | -0.17 | -2.18 | -2.42 | -0.73 | -0.59 | -2.58 | 0.13 | -0.59 | -0.25 | -0.85 | -1.96 |
| Diluted Shares Outstanding | 72.83M | 72.91M | 71.8M | 71.26M | 71.26M | 71.26M | 70.24M | 72.94M | 69.28M | 69.28M | 68.7M | 68.4M | 68.38M | 68.29M | 67.98M | 68.12M | 67.79M | 67.69M | 67.39M | 67.17M |
| Basic Shares Outstanding | 72.83M | 72.91M | 71.8M | 71.26M | 71.26M | 71.26M | 70.24M | 69.28M | 69.28M | 69.28M | 68.7M | 68.4M | 68.38M | 68.29M | 67.98M | 67.79M | 67.79M | 67.69M | 67.39M | 67.07M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |