NCR ATLEOS CORPORATION — 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
$4.35B
R&D
$70M
SG&A
$513M
D&A
$277M
Operating Income
$478M
EBITDA
$755M
Interest Expense
$270M
Other Income/Expense
$-19M
Pretax Income
$189M
Tax Provision
$27M
Net Income
$162M
Operating Margin
11.0%
Net Margin
3.7%
Effective Tax Rate
14.3%
Deferred Tax Assets
$429M
Deferred Tax Liabilities
$41M
DTA Valuation Allowance
$243M
NOL Carryforwards
$1.10B
ETR (Continuing Operations)
14.2%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.0%
Operating Lease Cost
$49M
Revenue YoY Variation
1.1%
Income YoY Variation
9.4%