Conduent Incorporated — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-3.8% -$30M
$770M
Cost of Revenue↓-5.7% -$38M
$624M
Gross Profit
—
R&D↓-50.0% -$1M
$1M
SG&A↓-11.9% -$13M
$96M
D&A↑+6.4% +$3M
$50M
EBITDA↑+6.4% +$3M
$50M
Interest Expense↓-7.7% -$1M
$12M
Pretax Income↓-123.9% -$197M
$-38M
Tax Provision
$2M
Net Income↓-137.4% -$169M
$-46M
Gross Margin
—
Net Margin↓-21.2pts
-6.0%
Effective Tax Rate↓-43.7pts
-21.1%
Deferred Tax Assets
$2M
Deferred Tax Liabilities↑+0.0% +$0
$6M
ETR (Continuing Operations)↓-21.6pts
-6.1%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-5.1pts
-1.5%
ETR Foreign Differential (pp)
0.1%
Operating Lease Cost
—
Revenue YoY Variation↑+12.3pts
-3.8%
Revenue QoQ Variation↑+1.3pts
0.4%