NCR Voyix Corporation (VYX) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 606M | 720M | 684M | 666M | 617M | 682M | 711M | 722M | 710M | -2.06B | 809M | 946M | 916M | 2.01B | 1.97B | 2B | 1.87B | 2.03B | 1.9B | 1.68B |
| Revenue Growth % | -1.78% | 5.57% | -3.8% | -7.76% | -13.1% | 133.04% | -12.11% | -23.68% | -22.49% | -202.74% | -58.98% | -52.63% | -50.91% | -1.23% | 3.73% | 19.08% | 20.85% | 24.71% | 19.63% | 13.01% |
| Cost of Goods Sold | 476M | 540M | 516M | 513M | 482M | 533M | 545M | 596M | 572M | -1.4B | 614M | 682M | 686M | 1.52B | 1.48B | 1.53B | 1.46B | 1.53B | 1.38B | 1.22B |
| COGS % of Revenue | 78.55% | 75% | 75.44% | 77.03% | 78.12% | 78.15% | 76.65% | 82.55% | 80.56% | 67.59% | 75.9% | 72.09% | 74.89% | 75.86% | 75.1% | 76.41% | 77.97% | 75.27% | 72.65% | 72.81% |
| Gross Profit | 129M | 180M | 168M | 153M | 135M | 149M | 166M | 126M | 138M | -669M | 195M | 264M | 230M | 485M | 491M | 471M | 411M | 503M | 520M | 456M |
| Gross Margin % | 21.29% | 25% | 24.56% | 22.97% | 21.88% | 21.85% | 23.35% | 17.45% | 19.44% | 32.41% | 24.1% | 27.91% | 25.11% | 24.14% | 24.9% | 23.59% | 22.03% | 24.73% | 27.35% | 27.19% |
| Gross Profit Growth % | -4.44% | 20.81% | 1.2% | 21.43% | -2.17% | 122.27% | -14.87% | -52.27% | -40% | -237.94% | -60.29% | -43.95% | -44.04% | -3.58% | -5.58% | 3.29% | -0.72% | 53.35% | 21.78% | 22.58% |
| Operating Expenses | 117M | 163M | 108M | 139M | 155M | 147M | 151M | 160M | 157M | -206M | 171M | 209M | 204M | 319M | 304M | 368M | 378M | 380M | 363M | 372M |
| OpEx % of Revenue | 19.31% | 22.64% | 15.79% | 20.87% | 25.12% | 21.55% | 21.24% | 22.16% | 22.11% | 9.98% | 21.14% | 22.09% | 22.27% | 15.88% | 15.42% | 18.43% | 20.26% | 18.68% | 19.1% | 22.18% |
| Selling, General & Admin | 78M | 120M | 68M | 107M | 115M | 119M | 113M | 116M | 110M | -216M | 143M | 168M | 156M | 264M | 254M | 299M | 302M | 185M | 291M | 300M |
| SG&A % of Revenue | 12.87% | 16.67% | 9.94% | 16.07% | 18.64% | 17.45% | 15.89% | 16.07% | 15.49% | 10.47% | 17.68% | 17.76% | 17.03% | 13.14% | 12.88% | 14.97% | 16.18% | 9.1% | 15.31% | 17.89% |
| Research & Development | 39M | 43M | 40M | 32M | 40M | 28M | 38M | 44M | 47M | 10M | 29M | 42M | 49M | 53M | 40M | 59M | 65M | 64M | 69M | 69M |
| R&D % of Revenue | 6.44% | 5.97% | 5.85% | 4.8% | 6.48% | 4.11% | 5.34% | 6.09% | 6.62% | -0.48% | 3.58% | 4.44% | 5.35% | 2.64% | 2.03% | 2.95% | 3.48% | 3.15% | 3.63% | 4.11% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | -1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 12M | 17M | 60M | 14M | -20M | 2M | 15M | -34M | -19M | -463M | 24M | 55M | 26M | 166M | 187M | 103M | 33M | 123M | 157M | 84M |
| Operating Margin % | 1.98% | 2.36% | 8.77% | 2.1% | -3.24% | 0.29% | 2.11% | -4.71% | -2.68% | 22.43% | 2.97% | 5.81% | 2.84% | 8.26% | 9.48% | 5.16% | 1.77% | 6.05% | 8.26% | 5.01% |
| Operating Income Growth % | 160% | 750% | 300% | 141.18% | -5.26% | 100.43% | -37.5% | -161.82% | -173.08% | -378.92% | -87.17% | -46.6% | -21.21% | 34.96% | 19.11% | 22.62% | -70% | 295.24% | 33.05% | -5.62% |
| EBITDA | 65M | 74M | 115M | 72M | 40M | 62M | 85M | 52M | 62M | -365M | 179M | 210M | 177M | 325M | 339M | 255M | 180M | 276M | 309M | 204M |
| EBITDA Margin % | 10.73% | 10.28% | 16.81% | 10.81% | 6.48% | 9.09% | 11.96% | 7.2% | 8.73% | 17.68% | 22.13% | 22.2% | 19.32% | 16.18% | 17.19% | 12.77% | 9.65% | 13.57% | 16.25% | 12.16% |
| EBITDA Growth % | 62.5% | 19.35% | 35.29% | 38.46% | -35.48% | 116.99% | -52.51% | -75.24% | -64.97% | -212.31% | -47.2% | -17.65% | -1.67% | 17.75% | 9.71% | 25% | -10.89% | 762.5% | 46.45% | 14.61% |
| D&A (Non-Cash Add-back) | 53M | 57M | 55M | 58M | 60M | 60M | 70M | 86M | 81M | 98M | 155M | 155M | 151M | 159M | 152M | 152M | 147M | 153M | 152M | 120M |
| EBIT | 12M | 38M | 17M | 11M | -12M | 6M | 8M | -39M | -37M | -533M | 4M | 47M | 22M | 164M | 186M | 104M | 42M | 236M | 110M | 83M |
| Net Interest Income | 15M | -15M | -40M | -14M | -10M | -11M | -38M | -46M | -45M | -36M | -84M | -101M | -89M | -81M | -74M | -68M | -64M | -60M | -72M | -62M |
| Interest Income | 0 | 1M | 0 | 1M | 6M | 4M | 2M | 1M | 2M | 1M | 5M | 3M | 3M | 0 | 3M | 2M | 1M | 4M | 0 | 1M |
| Interest Expense | -15M | 16M | 40M | 15M | 16M | 15M | 40M | 47M | 47M | 37M | 89M | 104M | 92M | 81M | 77M | 70M | 65M | 64M | 72M | 63M |
| Other Income/Expense | -53M | 5M | -83M | -17M | -7M | -10M | -47M | -46M | -57M | -105M | -103M | -99M | -87M | -83M | -75M | -66M | -54M | 49M | -115M | -62M |
| Pretax Income | -41M | 22M | -23M | -3M | -27M | -8M | -32M | -80M | -76M | -568M | -79M | -44M | -61M | 83M | 112M | 37M | -21M | 172M | 42M | 22M |
| Pretax Margin % | -6.77% | 3.06% | -3.36% | -0.45% | -4.38% | -1.17% | -4.5% | -11.08% | -10.7% | 27.52% | -9.77% | -4.65% | -6.66% | 4.13% | 5.68% | 1.85% | -1.13% | 8.46% | 2.21% | 1.31% |
| Income Tax | -39M | -56M | -6M | -4M | -7M | 1M | -1M | 10M | -5M | -76M | 187M | 7M | 5M | 92M | 43M | 0 | 13M | 109M | 29M | 31M |
| Effective Tax Rate % | 95.12% | -254.55% | 26.09% | 133.33% | 25.93% | -12.5% | 3.13% | -12.5% | 6.58% | 13.38% | -236.71% | -15.91% | -8.2% | 110.84% | 38.39% | 0% | -61.9% | 63.37% | 69.05% | 140.91% |
| Net Income | -5M | 98M | -19M | 0 | -17M | -11M | 1.08B | -73M | -40M | -327M | -129M | 17M | 7M | -16M | 69M | 41M | -34M | 64M | 12M | -9M |
| Net Margin % | -0.83% | 13.61% | -2.78% | - | -2.76% | -1.61% | 152.18% | -10.11% | -5.63% | 15.84% | -15.95% | 1.8% | 0.76% | -0.8% | 3.5% | 2.05% | -1.82% | 3.15% | 0.63% | -0.54% |
| Net Income Growth % | 70.59% | 990.91% | -101.76% | 100% | 57.5% | 96.64% | 938.76% | -529.41% | -671.43% | -1943.75% | -286.96% | -58.54% | 120.59% | -125% | 475% | 555.56% | -213.33% | 132.49% | -61.29% | -114.06% |
| Net Income (Continuing) | -2M | 78M | -17M | 1M | -20M | -9M | -31M | -90M | -71M | -492M | -266M | -51M | -66M | -9M | 69M | 37M | -34M | 63M | 13M | -9M |
| Discontinued Operations | -1000K | 1000K | -1000K | -1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 0 | 1000K | -1000K | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | -2M | -2M | -2M | -2M | 0 | 0 | -1M | -1M | -1M | 1M | 3M | 2M | 3M | 5M | 4M |
| EPS (Diluted) | -0.06 | 0.63 | -0.16 | -0.03 | -0.15 | 0.01 | 7.41 | -0.53 | -0.31 | -2.28 | -0.94 | 0.11 | 0.05 | -0.12 | 0.46 | 0.26 | -0.25 | 0.43 | 0.09 | -0.07 |
| EPS Growth % | 61.6% | 4465.22% | -102.16% | 94.53% | 51.61% | 100.61% | 888.3% | -581.82% | -727.53% | -1800% | -304.35% | -57.69% | 119.76% | -127.91% | 428.13% | 478.46% | -231.58% | 128.1% | -54.16% | -115.61% |
| EPS (Basic) | -0.06 | 0.64 | -0.16 | -0.03 | -0.15 | 0.01 | 7.41 | -0.53 | -0.31 | -2.28 | -0.94 | 0.11 | 0.05 | -0.12 | 0.47 | 0.27 | -0.25 | 0.45 | 0.09 | -0.07 |
| Diluted Shares Outstanding | 139M | 141.1M | 145.4M | 137.9M | 139.9M | 144.9M | 145.4M | 145M | 143.5M | 141.4M | 140.9M | 141.9M | 141.7M | 137.5M | 140.3M | 140.8M | 135.7M | 140.3M | 137.8M | 131M |
| Basic Shares Outstanding | 139M | 138.6M | 145.4M | 137.9M | 139.9M | 144.9M | 145.4M | 145M | 143.5M | 141.4M | 140.9M | 140.4M | 139.6M | 137.5M | 137M | 136.6M | 135.7M | 132.1M | 131.5M | 131M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |