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Service
$3,324M
(0.06%↑ Y/Y)
Product
$1,030M
(3.52%↑ Y/Y)
Total revenue
$4,354M
(0.86%↑ Y/Y)
Income from operations
$478M
(6.46%↑ Y/Y)
Total operating
expenses
$3,876M
(0.21%↑ Y/Y)
Income before income
taxes
$189M
(35.97%↑ Y/Y)
Related party interest
expense, net-Nonrelated...
$270M
(-12.62%↓ Y/Y)
Other (expense)
income, net
-$19M
(-200.00%↓ Y/Y)
Cost of products and
services-Service
$2,467M
(0.90%↑ Y/Y)
Cost of products and
services-Product
$826M
(-1.55%↓ Y/Y)
Selling, general and
administrative expenses
$513M
(-0.97%↓ Y/Y)
Research and development
expenses
$70M
(6.06%↑ Y/Y)
Net income (loss)
$162M
(76.09%↑ Y/Y)
Income tax expense
$27M
(-42.55%↓ Y/Y)
Changes in valuation
allowances-CA
-$25M
Changes in valuation
allowances-DE
-$19M
Changes in unrecognized
tax benefits
-$12M
Foreign tax credits
$11M
Foreign-derived intangible
income
$8M
(-52.94%↓ Y/Y)
Changes in valuation
allowances-CN
-$7M
Other adjustments-US
-$5M
Enactment of new tax
laws-CY
-$3M
Other adjustments-AR
-$3M
Withholding tax-CA
-$2M
Other adjustments-AU
-$2M
Other adjustments-CA
-$1M
Net income (loss)
attributable to atleos
$162M
(78.02%↑ Y/Y)
U.s federal
statutory tax rate
$40M
(37.93%↑ Y/Y)
Enactment of new tax
laws-DE
$20M
Effect of rates
different than...
$8M
Other adjustments-CN
$8M
Effect of rates
different than...
$6M
Other adjustments-CY
$6M
Effect of rates
different than...
$5M
Changes in valuation
allowances-TR
$4M
Effect of rates
different than...
$4M
Effect of rates
different than...
$3M
Changes in valuation
allowances-AU
$3M
Changes in valuation
allowances-AR
$3M
Other
$3M
Changes in valuation
allowances-US
$3M
Effect of rates
different than...
$2M
Effect of rates
different than...
$2M
Effect of rates
different than...
$2M
Executive compensation
$2M
(-60.00%↓ Y/Y)
Other adjustments-TR
$1M
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Income Statement
source: myfinsight.com
NCR Atleos Corp (NATL)
NCR Atleos Corp (NATL)