$VYX
NCR Voyix Corp

2024 Q2 Form 10-Q Financial Statement

#000007086624000025 Filed on May 09, 2024

View on sec.gov

Income Statement

Concept 2024 Q2 2024 Q1
Revenue $876.0M $862.0M
YoY Change -55.89% -54.42%
Cost Of Revenue $685.0M $666.0M
YoY Change -52.69% -53.26%
Gross Profit $191.0M $196.0M
YoY Change -64.5% -57.94%
Gross Profit Margin 21.8% 22.74%
Selling, General & Admin $140.0M $132.0M
YoY Change -46.15% -54.79%
% of Gross Profit 73.3% 67.35%
Research & Development $55.00M $60.00M
YoY Change -3.51% -6.25%
% of Gross Profit 28.8% 30.61%
Depreciation & Amortization $86.00M $81.00M
YoY Change -44.52% -46.36%
% of Gross Profit 45.03% 41.33%
Operating Expenses $195.0M $192.0M
YoY Change -41.44% -46.07%
Operating Profit -$4.000M $4.000M
YoY Change -101.95% -96.36%
Interest Expense $41.00M $39.00M
YoY Change -141.84% -53.01%
% of Operating Profit 975.0%
Other Income/Expense, Net -$5.000M -$20.00M
YoY Change 400.0% 566.67%
Pretax Income -$50.00M -$55.00M
YoY Change -202.04% -329.17%
Income Tax $24.00M -$14.00M
% Of Pretax Income
Net Earnings -$73.00M -$40.00M
YoY Change -586.67% -544.44%
Net Earnings / Revenue -8.33% -4.64%
Basic Earnings Per Share -$0.53 -$0.31
Diluted Earnings Per Share -$0.53 -$0.31
COMMON SHARES
Basic Shares Outstanding 145.0M shares 144.3M shares
Diluted Shares Outstanding 145.0M shares 143.5M shares

Balance Sheet

Concept 2024 Q2 2024 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $204.0M $246.0M
YoY Change -62.71% -52.6%
Cash & Equivalents $204.0M $246.0M
Short-Term Investments
Other Short-Term Assets $211.0M $249.0M
YoY Change -70.37% -66.8%
Inventory $220.0M $259.0M
Prepaid Expenses
Receivables $429.0M $484.0M
Other Receivables $83.00M $114.0M
Total Short-Term Assets $1.064B $1.238B
YoY Change -63.98% -59.67%
LONG-TERM ASSETS
Property, Plant & Equipment $205.0M $208.0M
YoY Change -80.1% -69.46%
Goodwill $2.038B $2.039B
YoY Change -55.15% -55.11%
Intangibles $261.0M $277.0M
YoY Change -75.47% -74.93%
Long-Term Investments
YoY Change
Other Assets $698.0M $729.0M
YoY Change -58.62% -17.06%
Total Long-Term Assets $3.719B $3.769B
YoY Change -55.33% -54.98%
TOTAL ASSETS
Total Short-Term Assets $1.064B $1.238B
Total Long-Term Assets $3.719B $3.769B
Total Assets $4.783B $5.007B
YoY Change -57.59% -56.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $478.0M $482.0M
YoY Change -42.55% -49.37%
Accrued Expenses $93.00M $100.0M
YoY Change -55.29% -55.16%
Deferred Revenue $230.0M $260.0M
YoY Change -58.93% -58.8%
Short-Term Debt $15.00M $15.00M
YoY Change -85.71%
Long-Term Debt Due $15.00M $15.00M
YoY Change -85.71% -85.71%
Total Short-Term Liabilities $1.254B $1.335B
YoY Change -52.8% -52.59%
LONG-TERM LIABILITIES
Long-Term Debt $2.595B $2.658B
YoY Change -51.19% -50.83%
Other Long-Term Liabilities $225.0M $245.0M
YoY Change -84.77% -22.71%
Total Long-Term Liabilities $2.820B $2.903B
YoY Change -58.49% -49.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.254B $1.335B
Total Long-Term Liabilities $2.820B $2.903B
Total Liabilities $4.594B $4.767B
YoY Change -51.38% -50.75%
SHAREHOLDERS EQUITY
Retained Earnings -$517.0M -$463.0M
YoY Change -147.21% -142.87%
Common Stock $900.0M $880.0M
YoY Change 16.73% 20.88%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$85.00M -$34.00M
YoY Change
Total Liabilities & Shareholders Equity $4.783B $5.007B
YoY Change -57.59% -56.24%

Cashflow Statement

Concept 2024 Q2 2024 Q1
OPERATING ACTIVITIES
Net Income -$73.00M -$40.00M
YoY Change -586.67% -544.44%
Depreciation, Depletion And Amortization $86.00M $81.00M
YoY Change -44.52% -46.36%
Cash From Operating Activities $62.00M -$35.00M
YoY Change -72.69% -111.25%
INVESTING ACTIVITIES
Capital Expenditures $64.00M $8.000M
YoY Change -47.11% -57.89%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $37.00M $7.000M
YoY Change 184.62%
Cash From Investing Activities -$27.00M -$54.00M
YoY Change -75.0% -37.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -65.00M $80.00M
YoY Change -28.57% -145.71%
NET CHANGE
Cash From Operating Activities 62.00M -$35.00M
Cash From Investing Activities -27.00M -$54.00M
Cash From Financing Activities -65.00M $80.00M
Net Change In Cash -30.00M -$16.00M
YoY Change -207.14% -140.0%
FREE CASH FLOW
Cash From Operating Activities $62.00M -$35.00M
Capital Expenditures $64.00M $8.000M
Free Cash Flow -$2.000M -$43.00M
YoY Change -101.89% -114.73%

Facts In Submission

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