TERADATA CORP /DE/ — 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
$1.66B
Cost of Revenue
$676M
Gross Profit
$987M
R&D
$280M
SG&A
$502M
D&A
$90M
Operating Income
$205M
EBITDA
$295M
Interest Expense
$26M
Other Income/Expense
$-1M
Pretax Income
$178M
Tax Provision
$48M
Net Income
$130M
Gross Margin
59.4%
Operating Margin
12.3%
Net Margin
7.8%
Effective Tax Rate
27.0%
Deferred Tax Assets
$261M
Deferred Tax Liabilities
$12M
DTA Valuation Allowance
$110M
Tax Credit Carryforwards
$133M
NOL Carryforwards
—
ETR (Continuing Operations)
27.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.1%
ETR Foreign Differential (pp)
-3.2%
Operating Lease Cost
$4M
Revenue YoY Variation
-5.0%
Income YoY Variation
-1.9%