|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||
| Current assets | |||||||||||||
| Cash and cash equivalents | |||||||||||||
| Accounts receivable, net of allowances of $13 and $12 as of June 30, 2026 and December 31, 2025, respectively | |||||||||||||
| Related party receivable, current | |||||||||||||
| Inventories | |||||||||||||
| Restricted cash | |||||||||||||
| Other current assets | |||||||||||||
| Total current assets | |||||||||||||
| Property, plant and equipment, net | |||||||||||||
| Goodwill | |||||||||||||
| Intangibles, net | |||||||||||||
| Operating lease right of use assets | |||||||||||||
| Prepaid pension cost | |||||||||||||
| Deferred income tax assets | |||||||||||||
| Related party receivable, non-current | |||||||||||||
| Related Party | |||||||||||||
| Total related party receivable, non-current | |||||||||||||
| Restricted cash, non-current | |||||||||||||
| Other assets | |||||||||||||
| Total assets | |||||||||||||
| Liabilities and stockholders’ equity | |||||||||||||
| Current liabilities | |||||||||||||
| Short-term borrowings | |||||||||||||
| Related Party | |||||||||||||
| Nonrelated Party | |||||||||||||
| Total short-term borrowings | |||||||||||||
| Accounts payable | |||||||||||||
| Related Party | |||||||||||||
| Nonrelated Party | |||||||||||||
| Total accounts payable | |||||||||||||
| Related party payable, current | |||||||||||||
| Related Party | |||||||||||||
| Payroll and benefits liabilities | |||||||||||||
| Contract liabilities | |||||||||||||
| Settlement liabilities | |||||||||||||
| Other current liabilities | |||||||||||||
| Total current liabilities | |||||||||||||
| Long-term borrowings | |||||||||||||
| Related Party | |||||||||||||
| Nonrelated Party | |||||||||||||
| Total long-term borrowings | |||||||||||||
| Pension and indemnity plan liabilities | |||||||||||||
| Postretirement and postemployment benefits liabilities | |||||||||||||
| Income tax accruals | |||||||||||||
| Operating lease liabilities | |||||||||||||
| Deferred income tax liabilities | |||||||||||||
| Other liabilities | |||||||||||||
| Total liabilities | |||||||||||||
| Stockholders’ equity | |||||||||||||
| Net parent investment | |||||||||||||
| Preferred stock: par value $0.01 per share, 50.0 shares authorized, no shares issued | |||||||||||||
| Common stock: par value $0.01 per share, 350.0 shares authorized, 73.8 and 73.7 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively | |||||||||||||
| Paid-in Capital | |||||||||||||
| Retained earnings | |||||||||||||
| Net investment from NCR Corporation | |||||||||||||
| Accumulated other comprehensive income | |||||||||||||
| Total Atleos stockholders’ equity | |||||||||||||
| Noncontrolling interests in subsidiaries | |||||||||||||
| Total stockholders’ equity | |||||||||||||
| Total liabilities and stockholders’ equity | |||||||||||||
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