For the year ending 2025-12-31, NATL made $4,354M in revenue. $162M in net income. Net profit margin of 3.72%.
| Income Statement | 2025-12-31 | 2024-12-31 | 2023-12-31 | |
|---|---|---|---|---|
| Total revenue | 4,354 | 4,317 | 4,191 | |
| Cost of products and services-Product | 826 | 839 | 846 | |
| Cost of products and services-Service | 2,467 | 2,445 | 2,412 | |
| Selling, general and administrative expenses | 513 | 518 | 585 | |
| Research and development expenses | 70 | 66 | 77 | |
| Total operating expenses | 3,876 | 3,868 | 3,920 | |
| Income from operations | 478 | 449 | 271 | |
| Loss on extinguishment of debt | 0 | -20 | - | |
| Interest expense, net-Nonrelated Party | - | - | -77 | |
| Related party interest expense, net-Nonrelated Party | 270 | 309 | - | |
| Interest expense, net-Related Party | - | - | -13 | |
| Related party interest expense, net-Related Party | 0 | 0 | - | |
| Other (expense) income, net | -19 | 19 | -74 | |
| Income before income taxes | 189 | 139 | 107 | |
| U.s federal statutory tax rate | 40 | - | - | |
| State and local income tax, net of federal (national) income tax effect | 0 | - | - | |
| Foreign tax credits | 11 | - | - | |
| Foreign-derived intangible income | 8 | - | - | |
| Changes in valuation allowances-US | 3 | - | - | |
| Executive compensation | 2 | - | - | |
| Other | 3 | - | - | |
| Other adjustments-US | -5 | - | - | |
| Changes in valuation allowances-AR | 3 | - | - | |
| Other adjustments-AR | -3 | - | - | |
| Changes in valuation allowances-AU | 3 | - | - | |
| Other adjustments-AU | -2 | - | - | |
| Effect of rates different than statutory-CA | 2 | - | - | |
| Changes in valuation allowances-CA | -25 | - | - | |
| Withholding tax-CA | -2 | - | - | |
| Other adjustments-CA | -1 | - | - | |
| Changes in valuation allowances-CN | -7 | - | - | |
| Other adjustments-CN | 8 | - | - | |
| Enactment of new tax laws-CY | -3 | - | - | |
| Other adjustments-CY | 6 | - | - | |
| Enactment of new tax laws-DE | 20 | - | - | |
| Changes in valuation allowances-DE | -19 | - | - | |
| Effect of rates different than statutory-IN | 4 | - | - | |
| Effect of rates different than statutory-MX | 3 | - | - | |
| Effect of rates different than statutory-PK | 6 | - | - | |
| Effect of rates different than statutory-SA | 2 | - | - | |
| Effect of rates different than statutory-ZA | 2 | - | - | |
| Changes in valuation allowances-TR | 4 | - | - | |
| Other adjustments-TR | 1 | - | - | |
| Effect of rates different than statutory-GB | 5 | - | - | |
| Effect of rates different than statutory-Foreign Tax Jurisdiction Other | 8 | - | - | |
| Changes in unrecognized tax benefits | -12 | - | - | |
| Income tax expense | 27 | 47 | 239 | |
| Net income (loss) | 162 | 92 | -132 | |
| Net income attributable to noncontrolling interests | 0 | 1 | 2 | |
| Net income (loss) attributable to atleos | 162 | 91 | -134 | |
| Basic EPS | 2.2 | 1.26 | -1.9 | |
| Diluted EPS | 2.14 | 1.23 | -1.9 | |
| Basic Average Shares | 73,500,000 | 72,200,000 | 70,600,000 | |
| Diluted Average Shares | 75,600,000 | 74,200,000 | 70,600,000 | |
NCR Atleos Corp (NATL)
NCR Atleos Corp (NATL)