$VYX
NCR Voyix Corp

2024 Q3 Form 10-Q Financial Statement

#000007086624000031 Filed on August 06, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2
Revenue $711.0M $876.0M
YoY Change -64.75% -55.89%
Cost Of Revenue $545.0M $685.0M
YoY Change -60.79% -52.69%
Gross Profit $166.0M $191.0M
YoY Change -73.52% -64.5%
Gross Profit Margin 23.35% 21.8%
Selling, General & Admin $113.0M $140.0M
YoY Change -65.86% -46.15%
% of Gross Profit 68.07% 73.3%
Research & Development $38.00M $55.00M
YoY Change -29.63% -3.51%
% of Gross Profit 22.89% 28.8%
Depreciation & Amortization $70.00M $86.00M
YoY Change -54.84% -44.52%
% of Gross Profit 42.17% 45.03%
Operating Expenses $151.0M $195.0M
YoY Change -60.78% -41.44%
Operating Profit $15.00M -$4.000M
YoY Change -93.8% -101.95%
Interest Expense $40.00M $41.00M
YoY Change -52.94% -141.84%
% of Operating Profit 266.67%
Other Income/Expense, Net -$15.00M -$5.000M
YoY Change -65.91% 400.0%
Pretax Income -$32.00M -$50.00M
YoY Change -128.32% -202.04%
Income Tax -$1.000M $24.00M
% Of Pretax Income
Net Earnings $1.082B -$73.00M
YoY Change -972.58% -586.67%
Net Earnings / Revenue 152.18% -8.33%
Basic Earnings Per Share $7.41 -$0.53
Diluted Earnings Per Share $7.41 -$0.53
COMMON SHARES
Basic Shares Outstanding 145.4M shares 145.0M shares
Diluted Shares Outstanding 145.4M shares 145.0M shares

Balance Sheet

Concept 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $795.0M $204.0M
YoY Change 17.78% -62.71%
Cash & Equivalents $795.0M $204.0M
Short-Term Investments
Other Short-Term Assets $199.0M $211.0M
YoY Change -73.22% -70.37%
Inventory $208.0M $220.0M
Prepaid Expenses
Receivables $623.0M $429.0M
Other Receivables $95.00M $83.00M
Total Short-Term Assets $1.825B $1.064B
YoY Change -41.0% -63.98%
LONG-TERM ASSETS
Property, Plant & Equipment $193.0M $205.0M
YoY Change -72.11% -80.1%
Goodwill $1.521B $2.038B
YoY Change -66.48% -55.15%
Intangibles $102.0M $261.0M
YoY Change -89.9% -75.47%
Long-Term Investments
YoY Change
Other Assets $528.0M $698.0M
YoY Change -36.46% -58.62%
Total Long-Term Assets $2.849B $3.719B
YoY Change -71.88% -55.33%
TOTAL ASSETS
Total Short-Term Assets $1.825B $1.064B
Total Long-Term Assets $2.849B $3.719B
Total Assets $4.674B $4.783B
YoY Change -64.65% -57.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $400.0M $478.0M
YoY Change -51.22% -42.55%
Accrued Expenses $119.0M $93.00M
YoY Change -62.58% -55.29%
Deferred Revenue $186.0M $230.0M
YoY Change -65.3% -58.93%
Short-Term Debt $0.00 $15.00M
YoY Change -100.0%
Long-Term Debt Due $0.00 $15.00M
YoY Change -100.0% -85.71%
Total Short-Term Liabilities $1.527B $1.254B
YoY Change -43.02% -52.8%
LONG-TERM LIABILITIES
Long-Term Debt $1.098B $2.595B
YoY Change -85.19% -51.19%
Other Long-Term Liabilities $247.0M $225.0M
YoY Change -19.54% -84.77%
Total Long-Term Liabilities $1.345B $2.820B
YoY Change -82.58% -58.49%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.527B $1.254B
Total Long-Term Liabilities $1.345B $2.820B
Total Liabilities $3.387B $4.594B
YoY Change -70.74% -51.38%
SHAREHOLDERS EQUITY
Retained Earnings $561.0M -$517.0M
YoY Change -41.99% -147.21%
Common Stock $912.0M $900.0M
YoY Change 13.01% 16.73%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.013B -$85.00M
YoY Change
Total Liabilities & Shareholders Equity $4.674B $4.783B
YoY Change -64.65% -57.59%

Cashflow Statement

Concept 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income $1.082B -$73.00M
YoY Change -972.58% -586.67%
Depreciation, Depletion And Amortization $70.00M $86.00M
YoY Change -54.84% -44.52%
Cash From Operating Activities $11.00M $62.00M
YoY Change -94.18% -72.69%
INVESTING ACTIVITIES
Capital Expenditures $53.00M $64.00M
YoY Change -48.04% -47.11%
Acquisitions
YoY Change
Other Investing Activities $2.151B $37.00M
YoY Change -24000.0% 184.62%
Cash From Investing Activities $2.098B -$27.00M
YoY Change -1990.09% -75.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.511B -65.00M
YoY Change -170.44% -28.57%
NET CHANGE
Cash From Operating Activities 11.00M 62.00M
Cash From Investing Activities 2.098B -27.00M
Cash From Financing Activities -1.511B -65.00M
Net Change In Cash 598.0M -30.00M
YoY Change -73.1% -207.14%
FREE CASH FLOW
Cash From Operating Activities $11.00M $62.00M
Capital Expenditures $53.00M $64.00M
Free Cash Flow -$42.00M -$2.000M
YoY Change -148.28% -101.89%

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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The preparation of financial statements in accordance with GAAP requires management to make estimates and judgments that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and revenue and expenses during the period reported. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Although our estimates contemplate current and expected future conditions, as applicable, it is reasonably possible that actual conditions could differ from our expectations, which could materially affect our results of operations and financial position. In particular, a number of estimates have been and will continue to be affected by macroeconomic pressures and geopolitical challenges. The ultimate impact on our overall financial condition and operating results will depend on supply chain challenges and cost escalations including materials, interest, labor and freight, and any additional governmental and public actions taken in response. As a result, our accounting estimates and assumptions may change over time as a consequence of the effects of these external factors. Such changes could result in future impairments of goodwill, intangible assets, long-lived assets, incremental credit losses on accounts receivable and decreases in the carrying amount of our tax assets.</span></div>
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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reclassifications</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> Certain prior-period amounts have been reclassified in the accompanying Condensed Consolidated Financial Statements and Notes thereto in order to conform to the current period presentation. Reclassifications had no effect on prior year net income or stockholders’ equity.</span></div>
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