| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Total revenue | 1,043 | 1,149 | 1,121 | 1,104 |
| Cost of products and services-Product | 188 | 230 | 219 | 217 |
| Cost of products and services-Service | 621 | 617 | 631 | 634 |
| Selling, general and administrative expenses | 130 | 132 | 143 | 116 |
| Research and development expenses | 20 | 18 | 18 | 17 |
| Total operating expenses | 959 | 997 | 1,011 | 984 |
| Income from operations | 84 | 152 | 110 | 120 |
| Loss on extinguishment of debt | NaN | 0* | NaN | NaN |
| Related party interest expense, net-Nonrelated Party | NaN | 66* | NaN | NaN |
| Related party interest expense, net-Related Party | NaN | 0* | NaN | NaN |
| Interest expense | 63 | NaN | 68 | 69 |
| Other income (expense), net | 12 | -19 | -9 | 12 |
| Income before income taxes | 33 | 67 | 33 | 63 |
| U.s federal statutory tax rate | NaN | -6* | NaN | NaN |
| State and local income tax, net of federal (national) income tax effect | NaN | 0* | NaN | NaN |
| Foreign tax credits | NaN | 3* | NaN | NaN |
| Foreign-derived intangible income | NaN | 2* | NaN | NaN |
| Changes in valuation allowances-US | NaN | 1* | NaN | NaN |
| Executive compensation | NaN | 1* | NaN | NaN |
| Other | NaN | 1* | NaN | NaN |
| Other adjustments-US | NaN | -1* | NaN | NaN |
| Changes in valuation allowances-AR | NaN | 1* | NaN | NaN |
| Other adjustments-AR | NaN | -1* | NaN | NaN |
| Changes in valuation allowances-AU | NaN | 1* | NaN | NaN |
| Other adjustments-AU | NaN | -0* | NaN | NaN |
| Effect of rates different than statutory-CA | NaN | 1* | NaN | NaN |
| Changes in valuation allowances-CA | NaN | -6* | NaN | NaN |
| Withholding tax-CA | NaN | -0* | NaN | NaN |
| Other adjustments-CA | NaN | -0* | NaN | NaN |
| Changes in valuation allowances-CN | NaN | -2* | NaN | NaN |
| Other adjustments-CN | NaN | 2* | NaN | NaN |
| Enactment of new tax laws-CY | NaN | -1* | NaN | NaN |
| Other adjustments-CY | NaN | 2* | NaN | NaN |
| Enactment of new tax laws-DE | NaN | 5* | NaN | NaN |
| Changes in valuation allowances-DE | NaN | -5* | NaN | NaN |
| Effect of rates different than statutory-IN | NaN | 1* | NaN | NaN |
| Effect of rates different than statutory-MX | NaN | 1* | NaN | NaN |
| Effect of rates different than statutory-PK | NaN | 2* | NaN | NaN |
| Effect of rates different than statutory-SA | NaN | 1* | NaN | NaN |
| Effect of rates different than statutory-ZA | NaN | 1* | NaN | NaN |
| Changes in valuation allowances-TR | NaN | 1* | NaN | NaN |
| Other adjustments-TR | NaN | 0* | NaN | NaN |
| Effect of rates different than statutory-GB | NaN | 1* | NaN | NaN |
| Effect of rates different than statutory-Foreign Tax Jurisdiction Other | NaN | 2* | NaN | NaN |
| Changes in unrecognized tax benefits | NaN | -3* | NaN | NaN |
| Income tax expense | 11 | -9 | 7 | 19 |
| Net income (loss) | 22 | 76 | 26 | 44 |
| Net loss attributable to noncontrolling interests | 0 | 2 | 0 | -1 |
| Net income (loss) attributable to atleos | 22 | 74 | 26 | 45 |
| Basic EPS | 0.3 | 1.004 | 0.35 | 0.61 |
| Diluted EPS | 0.29 | 0.97 | 0.34 | 0.6 |
| Basic Average Shares | 73,600,000 | 73,700,000 | 73,700,000 | 73,500,000 |
| Diluted Average Shares | 75,600,000 | 76,300,000 | 76,000,000 | 74,900,000 |
NCR Atleos Corp (NATL)
NCR Atleos Corp (NATL)