NCR Corp
NYSE:NCR
Income Statement
Earnings Waterfall
NCR Corp
Revenue
|
7.9B
USD
|
Cost of Revenue
|
-5.9B
USD
|
Gross Profit
|
2B
USD
|
Operating Expenses
|
-1.3B
USD
|
Operating Income
|
710m
USD
|
Other Expenses
|
-645m
USD
|
Net Income
|
65m
USD
|
Income Statement
NCR Corp
Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 022
N/A
|
6 095
+1%
|
6 123
+0%
|
6 231
+2%
|
6 354
+2%
|
6 493
+2%
|
6 591
+2%
|
6 549
-1%
|
6 495
-1%
|
6 461
-1%
|
6 373
-1%
|
6 341
-1%
|
6 357
+0%
|
6 421
+1%
|
6 543
+2%
|
6 577
+1%
|
6 550
0%
|
6 536
0%
|
6 516
0%
|
6 555
+1%
|
6 499
-1%
|
6 386
-2%
|
6 405
+0%
|
6 424
+0%
|
6 597
+3%
|
6 830
+4%
|
6 915
+1%
|
6 882
0%
|
6 656
-3%
|
6 462
-3%
|
6 207
-4%
|
6 248
+1%
|
6 441
+3%
|
6 753
+5%
|
7 156
+6%
|
7 478
+4%
|
7 798
+4%
|
7 869
+1%
|
7 844
0%
|
7 869
+0%
|
7 858
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 271)
|
(4 311)
|
(4 383)
|
(4 444)
|
(4 513)
|
(4 663)
|
(4 859)
|
(4 843)
|
(5 123)
|
(5 036)
|
(4 904)
|
(4 882)
|
(4 598)
|
(4 642)
|
(4 725)
|
(4 726)
|
(4 685)
|
(4 675)
|
(4 664)
|
(4 696)
|
(4 697)
|
(4 647)
|
(4 730)
|
(4 758)
|
(4 863)
|
(4 999)
|
(4 994)
|
(4 975)
|
(4 848)
|
(4 734)
|
(4 683)
|
(4 707)
|
(4 816)
|
(5 035)
|
(5 263)
|
(5 588)
|
(5 893)
|
(5 993)
|
(5 986)
|
(5 956)
|
(5 878)
|
|
Gross Profit |
1 751
N/A
|
1 784
+2%
|
1 740
-2%
|
1 787
+3%
|
1 841
+3%
|
1 830
-1%
|
1 732
-5%
|
1 706
-2%
|
1 372
-20%
|
1 425
+4%
|
1 469
+3%
|
1 459
-1%
|
1 759
+21%
|
1 779
+1%
|
1 818
+2%
|
1 851
+2%
|
1 865
+1%
|
1 861
0%
|
1 852
0%
|
1 859
+0%
|
1 802
-3%
|
1 739
-3%
|
1 675
-4%
|
1 666
-1%
|
1 734
+4%
|
1 831
+6%
|
1 921
+5%
|
1 907
-1%
|
1 808
-5%
|
1 728
-4%
|
1 524
-12%
|
1 541
+1%
|
1 625
+5%
|
1 718
+6%
|
1 893
+10%
|
1 890
0%
|
1 905
+1%
|
1 876
-2%
|
1 858
-1%
|
1 913
+3%
|
1 980
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(987)
|
(1 004)
|
(1 074)
|
(1 098)
|
(1 122)
|
(1 143)
|
(1 275)
|
(1 244)
|
(1 333)
|
(1 317)
|
(1 239)
|
(1 235)
|
(1 110)
|
(1 113)
|
(1 115)
|
(1 130)
|
(1 137)
|
(1 127)
|
(1 138)
|
(1 149)
|
(1 167)
|
(1 175)
|
(1 174)
|
(1 168)
|
(1 178)
|
(1 231)
|
(1 270)
|
(1 292)
|
(1 262)
|
(1 240)
|
(1 225)
|
(1 202)
|
(1 235)
|
(1 281)
|
(1 315)
|
(1 375)
|
(1 403)
|
(1 345)
|
(1 296)
|
(1 278)
|
(1 270)
|
|
Selling, General & Administrative |
(817)
|
(828)
|
(871)
|
(887)
|
(902)
|
(917)
|
(1 012)
|
(973)
|
(1 045)
|
(1 019)
|
(954)
|
(952)
|
(841)
|
(840)
|
(825)
|
(829)
|
(830)
|
(824)
|
(841)
|
(852)
|
(865)
|
(872)
|
(870)
|
(873)
|
(884)
|
(926)
|
(955)
|
(968)
|
(951)
|
(939)
|
(943)
|
(921)
|
(935)
|
(961)
|
(976)
|
(1 028)
|
(1 062)
|
(1 038)
|
(1 007)
|
(996)
|
(992)
|
|
Research & Development |
(170)
|
(176)
|
(203)
|
(211)
|
(220)
|
(226)
|
(263)
|
(255)
|
(258)
|
(252)
|
(230)
|
(228)
|
(211)
|
(214)
|
(225)
|
(236)
|
(243)
|
(239)
|
(232)
|
(232)
|
(237)
|
(241)
|
(242)
|
(234)
|
(234)
|
(242)
|
(253)
|
(262)
|
(249)
|
(240)
|
(223)
|
(224)
|
(244)
|
(258)
|
(267)
|
(266)
|
(256)
|
(227)
|
(217)
|
(216)
|
(214)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(30)
|
(46)
|
(55)
|
(55)
|
(58)
|
(59)
|
(65)
|
(65)
|
(64)
|
(64)
|
(65)
|
(65)
|
(65)
|
(62)
|
(62)
|
(61)
|
(60)
|
(63)
|
(62)
|
(62)
|
(62)
|
(61)
|
(59)
|
(57)
|
(56)
|
(62)
|
(72)
|
(81)
|
(85)
|
(80)
|
(72)
|
(66)
|
(64)
|
|
Operating Income |
764
N/A
|
780
+2%
|
666
-15%
|
689
+3%
|
719
+4%
|
687
-4%
|
457
-33%
|
462
+1%
|
39
-92%
|
108
+177%
|
230
+113%
|
224
-3%
|
649
+190%
|
666
+3%
|
703
+6%
|
721
+3%
|
728
+1%
|
734
+1%
|
714
-3%
|
710
-1%
|
635
-11%
|
564
-11%
|
501
-11%
|
498
-1%
|
556
+12%
|
600
+8%
|
651
+9%
|
615
-6%
|
546
-11%
|
488
-11%
|
299
-39%
|
339
+13%
|
390
+15%
|
437
+12%
|
578
+32%
|
515
-11%
|
502
-3%
|
531
+6%
|
562
+6%
|
635
+13%
|
710
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(73)
|
(90)
|
(105)
|
(130)
|
(153)
|
(173)
|
(186)
|
(185)
|
(181)
|
(179)
|
(175)
|
(178)
|
(179)
|
(176)
|
(174)
|
(167)
|
(162)
|
(165)
|
(167)
|
(167)
|
(170)
|
(171)
|
(177)
|
(186)
|
(190)
|
(201)
|
(207)
|
(201)
|
(212)
|
(222)
|
(217)
|
(219)
|
(223)
|
(231)
|
(252)
|
(268)
|
(277)
|
(288)
|
(289)
|
(307)
|
(333)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(72)
|
(104)
|
(122)
|
(134)
|
(76)
|
(95)
|
(83)
|
(79)
|
(75)
|
(29)
|
(31)
|
(28)
|
(23)
|
(28)
|
(32)
|
(236)
|
(240)
|
(310)
|
(316)
|
(111)
|
(108)
|
(40)
|
(27)
|
(26)
|
(42)
|
(105)
|
(112)
|
(168)
|
(198)
|
(146)
|
(160)
|
(128)
|
(85)
|
(73)
|
(69)
|
(99)
|
|
Total Other Income |
(1)
|
(3)
|
(7)
|
(13)
|
(10)
|
(24)
|
(30)
|
(32)
|
(32)
|
(23)
|
(55)
|
(57)
|
(69)
|
(72)
|
(121)
|
(118)
|
(108)
|
(106)
|
(37)
|
(37)
|
(41)
|
(43)
|
25
|
27
|
27
|
27
|
(63)
|
(68)
|
(62)
|
(54)
|
(36)
|
(44)
|
(43)
|
(42)
|
104
|
128
|
133
|
142
|
11
|
(3)
|
(10)
|
|
Pre-Tax Income |
690
N/A
|
687
0%
|
554
-19%
|
546
-1%
|
556
+2%
|
418
-25%
|
137
-67%
|
123
-10%
|
(308)
N/A
|
(170)
+45%
|
(95)
+44%
|
(94)
+1%
|
322
N/A
|
343
+7%
|
379
+10%
|
405
+7%
|
430
+6%
|
440
+2%
|
482
+10%
|
474
-2%
|
188
-60%
|
110
-41%
|
39
-65%
|
23
-41%
|
282
+1 126%
|
318
+13%
|
341
+7%
|
319
-6%
|
246
-23%
|
170
-31%
|
(59)
N/A
|
(36)
+39%
|
(44)
-22%
|
(34)
+23%
|
284
N/A
|
215
-24%
|
230
+7%
|
300
+30%
|
211
-30%
|
256
+21%
|
268
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(213)
|
(199)
|
(98)
|
(100)
|
(106)
|
(68)
|
48
|
50
|
47
|
12
|
(55)
|
(66)
|
(65)
|
(80)
|
(92)
|
(93)
|
(95)
|
(95)
|
(112)
|
(105)
|
(60)
|
(14)
|
(36)
|
(38)
|
(65)
|
(84)
|
273
|
281
|
330
|
334
|
53
|
37
|
(28)
|
(57)
|
(186)
|
(182)
|
(151)
|
(165)
|
(148)
|
(149)
|
(179)
|
|
Income from Continuing Operations |
477
|
488
|
456
|
446
|
450
|
350
|
185
|
173
|
(261)
|
(158)
|
(150)
|
(160)
|
257
|
263
|
287
|
312
|
335
|
345
|
370
|
369
|
128
|
96
|
3
|
(15)
|
217
|
234
|
614
|
600
|
576
|
504
|
(6)
|
1
|
(72)
|
(91)
|
98
|
33
|
79
|
135
|
63
|
107
|
89
|
|
Income to Minority Interest |
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(1)
|
(4)
|
(5)
|
(5)
|
(6)
|
(4)
|
(2)
|
1
|
0
|
(4)
|
(4)
|
(6)
|
(5)
|
(3)
|
(4)
|
(3)
|
(4)
|
(2)
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
0
|
1
|
(1)
|
2
|
|
Net Income (Common) |
476
N/A
|
487
+2%
|
443
-9%
|
435
-2%
|
439
+1%
|
356
-19%
|
191
-46%
|
178
-7%
|
(256)
N/A
|
(173)
+32%
|
(182)
-5%
|
(201)
-10%
|
206
N/A
|
200
-3%
|
221
+11%
|
183
-17%
|
210
+15%
|
224
+7%
|
123
-45%
|
148
+20%
|
(99)
N/A
|
(133)
-34%
|
(137)
-3%
|
(121)
+12%
|
112
N/A
|
51
-54%
|
454
+790%
|
447
-2%
|
428
-4%
|
442
+3%
|
(110)
N/A
|
(101)
+8%
|
(171)
-69%
|
(188)
-10%
|
81
N/A
|
17
-79%
|
67
+294%
|
124
+85%
|
44
-65%
|
87
+98%
|
65
-25%
|