Conduent Incorporated — Income Charts
2 years 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
$3.04B
Cost of Revenue
$2.49B
Gross Profit
—
R&D
$4M
SG&A
$412M
D&A
$194M
Operating Income
—
EBITDA
$194M
Interest Expense
$48M
Other Income/Expense
—
Pretax Income
$-160M
Tax Provision
$10M
Net Income
$-170M
Gross Margin
—
Operating Margin
—
Net Margin
-5.6%
Effective Tax Rate
-6.3%
Deferred Tax Assets
$159M
Deferred Tax Liabilities
$19M
DTA Valuation Allowance
$151M
Tax Credit Carryforwards
$5M
NOL Carryforwards
$1.16B
ETR (Continuing Operations)
-6.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-1.5%
ETR Foreign Differential (pp)
0.1%
Operating Lease Cost
$58M
Revenue YoY Variation
-9.4%
Income YoY Variation
—