TERADATA CORP /DE/ — 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↑+2.9% +$12M
$421M
Cost of Revenue↓-0.6% -$1M
$165M
Gross Profit↑+5.3% +$13M
$256M
R&D↑+7.4% +$5M
$73M
SG&A↓-5.1% -$7M
$129M
D&A↑+4.5% +$1M
$23M
Operating Income↑+38.5% +$15M
$54M
EBITDA↑+26.2% +$16M
$77M
Interest Expense↓-14.3% -$1M
$6M
Other Income/Expense↑+350.0% +$7M
$5M
Pretax Income↑+76.7% +$23M
$53M
Tax Provision↑+220.0% +$11M
$16M
Net Income↑+48.0% +$12M
$37M
Gross Margin↑+1.4pts
60.8%
Operating Margin↑+3.3pts
12.8%
Net Margin↑+2.7pts
8.8%
Effective Tax Rate↑+13.5pts
30.2%
Deferred Tax Assets↑+500.0% +$10M
$12M
Deferred Tax Liabilities↑+100.0% +$1M
$2M
ETR (Continuing Operations)↓-3.5pts
27.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+2.4pts
1.1%
ETR Foreign Differential (pp)
-3.2%
Operating Lease Cost
—
Revenue YoY Variation↑+13.4pts
2.9%
Income YoY Variation↑+55.5pts
38.5%
Revenue QoQ Variation↑+8.2pts
1.2%
Income QoQ Variation↑+18.9pts
-11.5%