NCR VOYIX CORPORATION
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $6.52B | $6.54B | $6.37B | $6.59B | $6.12B | $5.73B | $5.29B | $4.71B |
| Cost of Revenue | $2.03B | $2.10B | $2.07B | $2.15B | $2.15B | $2.14B | $2.02B | $1.80B |
| Gross Profit | $4.49B | $4.44B | $4.30B | $4.44B | $3.97B | $3.59B | $3.27B | $2.91B |
| Gross Margin | 68.9% | 67.9% | 67.5% | 67.3% | 64.9% | 62.6% | 61.8% | 61.8% |
| Operating Expenses | ||||||||
| Research & Development | $241.0M | $225.0M | $230.0M | $263.0M | $203.0M | $155.0M | $209.0M | $156.0M |
| SG&A Expense | $923.0M | $904.0M | $1.04B | $1.01B | $871.0M | $742.0M | $890.0M | $685.0M |
| Operating Income | $691.0M | $674.0M | $135.0M | $353.0M | $666.0M | $748.0M | $-148.0M | $149.0M |
| Operating Margin | 10.6% | 10.3% | 2.1% | 5.4% | 10.9% | 13.1% | -2.8% | 3.2% |
| Interest Expense | $163.0M | $170.0M | $173.0M | $181.0M | $103.0M | $42.0M | $13.0M | $2.0M |
| Pretax Income | $482.0M | $379.0M | $-95.0M | $137.0M | $554.0M | $698.0M | $-164.0M | $136.0M |
| Income Tax Expense | $242.0M | $92.0M | $55.0M | $-48.0M | $98.0M | $223.0M | $-66.0M | $-11.0M |
| Net Income | $232.0M | $270.0M | $-178.0M | $191.0M | $443.0M | $481.0M | $-190.0M | $134.0M |
| Net Margin | 3.6% | 4.1% | -2.8% | 2.9% | 7.2% | 8.4% | -3.6% | 2.8% |
| EPS (Basic) | $1.01 | $1.76 | $-1.09 | $1.14 | $2.68 | $3.02 | $-1.20 | $0.84 |
| EPS (Diluted) | $0.97 | $1.71 | $-1.09 | $1.12 | $2.62 | $2.94 | $-1.20 | $0.83 |
| Shares Outstanding (Basic) | 121.9M | 125.6M | 167.6M | 167.9M | 165.4M | 159.3M | 158.0M | 159.8M |
| Shares Outstanding (Diluted) | 127.0M | 129.2M | 167.6M | 171.2M | 169.3M | 163.8M | 158.0M | 161.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |