NCR Atleos Corporation (NATL)
NYSE: NATL · Calculating & Accounting Machines (No Electronic Computers) · Atlanta, GA · filing with the SEC since 2023
Income statement, as filed
In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Report filed | Feb 27, 2026 | Mar 3, 2025 | Mar 26, 2024 | · | · |
| Revenue | 4,354 | 4,305r | 4,186r | 4,122r | 3,549 |
| For lenders | |||||
| Net interest income | · | · | -90 | -31 | -49 |
| Research and development | 70 | 62r | 80r | 64 | 107 |
| Selling, general and administrative | 513 | 521r | 585 | 586 | 537 |
| Total costs and expenses | 3,876 | 3,868 | 3,923r | 3,864r | 3,301 |
| Operating income | 478 | 437r | 263r | 258r | 248 |
| Interest expense | 270 | 309 | 90 | 31 | · |
| Interest and investment income | · | 7 | 5 | 0 | 0 |
| Share of profit of equity-method investments | -2 | -3 | 0 | 0 | · |
| Other income (expense), net | · | 2 | -10 | -9 | · |
| Total non-operating income (expense) | -19 | 21r | -84r | -81 | 52 |
| Income before income taxes | 189 | 125r | 89r | 146r | 251 |
| Income tax expense | 27 | 44r | 237r | 48r | 64 |
| Income from continuing operations | 162 | 80r | -150r | 99r | 186 |
| Net income including non-controlling interests | 162 | 81r | -148r | 98r | 187 |
| Net income to non-controlling interests | 0 | 1 | 2 | -1 | 1 |
| Net income | 162 | 80r | -150r | 99r | 186 |
| Earnings per share, basic | 2.20 | 1.11r | -2.12r | 1.40r | 2.63 |
| Earnings per share, diluted | 2.14 | 1.08r | -2.12r | 1.40r | 2.63 |
| Weighted average shares, basic | 73.5 | 72.2 | 70.6 | 70.6 | 70.6 |
| Weighted average shares, diluted | 75.6 | 74.2 | 70.6 | 70.6 | 70.6 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxNet interest income interest earned less interest paid
us-gaap:InterestIncomeExpenseNetResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:CostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InterestIncomeOtherShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding