Conduent Incorporated (CNDT) - Quarterly Income Statement

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CNDT
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4.08 (USD) • At close December 27, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	807	828	921	953	932	915	922	986	977	928	967	1,048	1,038	1,026	1,028	1,055	1,041	1,016	1,051	1,099	1,098	1,112	1,158	1,282	1,304	1,387	1,420	1,493	1,480	1,496	1,553	1,514	1,596	1,613	1,685	1,730	1,571	1,683	1,678
Cost of Revenue Numbers are in millions	700	728	797	805	724	704	720	782	754	727	755	803	776	772	787	803	779	795	832	850	859	879	906	989	1,054	1,125	1,168	1,211	1,219	1,253	1,294	1,391	1,328	1,358	1,421	1,443	1,682	1,432	1,420
Gross Profit Numbers are in millions	107	100	124	148	208	211	202	204	223	201	212	245	262	254	241	252	262	221	219	249	239	233	252	293	250	262	252	282	261	243	259	123	268	255	264	287	-111	251	258
Gross Profit Ratio Numbers are in millions	0.133	0.121	0.135	0.155	0.223	0.231	0.219	0.207	0.228	0.217	0.219	0.234	0.252	0.248	0.234	0.239	0.252	0.218	0.208	0.227	0.218	0.21	0.218	0.229	0.192	0.189	0.177	0.189	0.176	0.162	0.167	0.081	0.168	0.158	0.157	0.166	-0.071	0.149	0.154
Reseach & Development Expenses Numbers are in millions	1	1	2	2	2	1	2	2	2	2	1	1	2	1	0	0	0	0	1	2	1	2	3	4	3	3	2	2	4	3	4	6	7	8	10	13	12	15	12
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	119	122	111	116	119	112	121	127	124	142	149	145	149	144	153	169	169	164	170	183	0	170	0	179
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	115	115	116	114	115	118	111	108	117	113	102	162	131	125	126	119	122	111	116	119	112	121	127	133	142	149	145	149	144	153	169	169	164	170	183	177	170	173	179
Other Expenses Numbers are in millions	0	51	0	-18	2	0	60	62	54	1	62	-2	-4	86	0	-1	1	1	-2	2	8	-1	1	-4	-4	2	1	-6	3	2	12	-24	3	6	-5	-35	-4	-12	2
Operating Expenses Numbers are in millions	116	116	118	116	117	176	173	172	173	168	165	250	217	212	221	234	234	226	234	238	228	235	245	252	205	212	208	212	208	217	234	255	234	240	268	253	244	252	252
Operating Income Numbers are in millions	-7	-16	6	32	-285	35	29	33	50	20	47	-37	45	42	20	18	28	-5	-15	11	11	-2	7	41	45	13	44	70	53	26	25	-132	34	15	-4	34	-355	-1	6
Operating Income Ratio Numbers are in millions	-0.009	-0.019	0.007	0.034	-0.306	0.038	0.031	0.033	0.051	0.022	0.049	-0.035	0.043	0.041	0.019	0.017	0.027	-0.005	-0.014	0.01	0.01	-0.002	0.006	0.032	0.035	0.009	0.031	0.047	0.036	0.017	0.016	-0.087	0.021	0.009	-0.002	0.02	-0.226	-0.001	0.004
Total Other Income Expenses Net Numbers are in millions	166	316	121	-36	-325	-42	-37	-397	-27	-28	101	-49	-26	-23	-29	-29	-41	-59	-36	-646	-25	-1,117	-345	-184	-297	41	-98	-66	-40	-37	-47	-1,009	-32	-49	-50	-26	-35	-171	-26
Income Before Tax Numbers are in millions	159	300	127	-4	-313	-7	-8	-365	23	5	210	-54	19	19	-9	-11	-13	-64	-51	-635	-14	-1,119	-338	-143	-252	54	-54	4	13	-11	-22	-1,141	2	-34	-54	8	-390	-172	-20
Income Before Tax Ratio Numbers are in millions	0.197	0.362	0.138	-0.004	-0.336	-0.008	-0.009	-0.37	0.024	0.005	0.217	-0.052	0.018	0.019	-0.009	-0.01	-0.012	-0.063	-0.049	-0.578	-0.013	-1.006	-0.292	-0.112	-0.193	0.039	-0.038	0.003	0.009	-0.007	-0.014	-0.754	0.001	-0.021	-0.032	0.005	-0.248	-0.102	-0.012
Income Tax Expense Numbers are in millions	36	84	28	-10	-24	27	-2	-32	8	5	74	-14	8	7	2	-6	-6	-13	-2	-54	2	-90	-30	-3	-15	43	-4	-204	30	-7	-12	-190	1	-24	-25	-1	-154	-69	-14
Net Income Numbers are in millions	123	216	99	6	-289	-7	-6	-333	15	-3	136	-40	11	12	-11	-11	-7	-51	-49	-581	-16	-1,029	-308	-140	-237	11	-50	208	-17	-4	-6	-951	1	-10	-29	-5	-239	-198	28
Net Income Ratio Numbers are in millions	0.152	0.261	0.107	0.006	-0.31	-0.008	-0.007	-0.338	0.015	-0.003	0.141	-0.038	0.011	0.012	-0.011	-0.01	-0.007	-0.05	-0.047	-0.529	-0.015	-0.925	-0.266	-0.109	-0.182	0.008	-0.035	0.139	-0.011	-0.003	-0.004	-0.628	0.001	-0.006	-0.017	-0.003	-0.152	-0.118	0.017
EPS Numbers are in millions	0.76	1.09	0.46	0.028	-1.33	-0.032	-0.028	-1.54	0.07	-0.014	0.63	-0.2	0.04	0.05	-0.052	-0.07	-0.034	-0.24	-0.23	-2.76	-0.08	-4.94	-1.48	-0.68	-1.15	0.05	-0.25	1	-0.083	-0.02	-0.04	-4.69	0.005	-0.05	-0.14	-0.025	-1.18	-0.98	0.14
EPS Diluted Numbers are in millions	0.72	1.07	0.46	0.028	-1.33	-0.032	-0.028	-1.54	0.068	-0.014	0.61	-0.2	0.04	0.04	-0.052	-0.07	-0.034	-0.24	-0.23	-2.76	-0.076	-4.94	-1.48	-0.68	-1.15	0.04	-0.24	0.98	-0.083	-0.02	-0.04	-4.69	0.005	-0.049	-0.14	-0.025	-1.18	-0.98	0.14
EBITDA Numbers are in millions	219	35	70	79	-204	92	90	-278	90	73	108	50	125	128	115	118	141	66	83	-500	134	-987	-203	-8	-117	169	96	155	185	156	162	-945	171	111	105	411	-205	137	152
EBITDA Ratio Numbers are in millions	0.271	0.042	0.074	0.102	0.471	0.101	0.098	0.096	0.106	0.094	0.112	0.076	0.12	0.125	0.112	0.125	0.135	0.109	0.095	0.118	0.122	0.098	0.106	0.119	0.118	0.122	0.114	0.123	0.121	0.106	0.104	0.696	0.108	0.096	0.082	0.077	-0.12	0.081	0.092

Conduent Incorporated

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