NCR Atleos Corporation
NATL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,317,000 | $4,191,000 | $4,131,000 | $3,549,000 |
| % Growth | 3% | 1.5% | 16.4% | – |
| Cost of Goods Sold | $3,284,000 | $3,258,000 | $3,212,000 | $2,657,000 |
| Gross Profit | $1,033,000 | $933,000 | $919,000 | $892,000 |
| % Margin | 23.9% | 22.3% | 22.2% | 25.1% |
| R&D Expenses | $66,000 | $77,000 | $64,000 | $107,000 |
| G&A Expenses | $458,000 | $585,000 | $649,000 | $537,000 |
| SG&A Expenses | $458,000 | $585,000 | $649,000 | $537,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $60,000 | $0 | -$63,000 | $0 |
| Operating Expenses | $584,000 | $662,000 | $650,000 | $644,000 |
| Operating Income | $449,000 | $271,000 | $269,000 | $248,000 |
| % Margin | 10.4% | 6.5% | 6.5% | 7% |
| Other Income/Exp. Net | -$310,000 | -$164,000 | -$112,000 | $3,000 |
| Pre-Tax Income | $139,000 | $107,000 | $157,000 | $251,000 |
| Tax Expense | $47,000 | $239,000 | $50,000 | $64,000 |
| Net Income | $91,000 | -$134,000 | $108,000 | $186,000 |
| % Margin | 2.1% | -3.2% | 2.6% | 5.2% |
| EPS | 1.26 | -1.9 | -4.15 | 2.66 |
| % Growth | 166.3% | 54.2% | -256% | – |
| EPS Diluted | 1.23 | -1.9 | -4.15 | 2.66 |
| Weighted Avg Shares Out | 72,200 | 70,600 | 68,400 | 69,800 |
| Weighted Avg Shares Out Dil | 74,200 | 70,600 | 68,400 | 69,800 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10,000 | $0 | $0 | $0 |
| Interest Expense | $327,000 | $90,000 | $31,000 | $49,000 |
| Depreciation & Amortization | $1,000 | $254,000 | $259,000 | $159,000 |
| EBITDA | $449,000 | $451,000 | $447,000 | $459,000 |
| % Margin | 10.4% | 10.8% | 10.8% | 12.9% |